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Backup Documents 06/13/2000 R BOARD OF COUNTY COMMISSIONERS REGULAR MEETING JUNE 13, 2000 ----.---- Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News --------------------------------------------------+--------------------------- BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 #000208 58076377 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 06/11 AD SPACE: 55.000 INCH FILED ON: 06/12/00 --------------------------------~--~------+--------------------------- Signature of Affiant ~ '. Sworn to and Subscribed before me /7 ~ 0 this! 'f'~ ~ay of 1 ¡'Þ\ 1, 20_0 "'-:.'>~ . J .' 1 ),' ..c.! Á,._ Personally known by me :\"IIY PUll +'t:>~\:.(~ *~~.,* tf'r~~~"'t "')"t: Of f\~~' Susan D Flora My Commission CC581717 Expir...s Dee, 10,2000 , -~J;~~N ~~t FI,.()RIDA T~, June 13, . 9:00 NotIce Is tMriItv given that the . Collier . Cé!!JnIv BOc:rd t;I County· COm. missioners will, meet In the Bocrd's Chambers on the third Floor of·ft1e W. Harmon TIA"IMIr BulIdInCI (Building F) at the CoIu.¡. COuntvGo",.rnm.nt ComøIex, NcIpeJ, FiorI. da, to CIÍXICIUd ttie bUIt. nest d. Collier County, at ~.=ve staled tfme Copies of the QIeI'ICIa for said meetlfICI wl*be made ovaI/abIè.' to . the = grt..,. ~ce beef re County Acfmlnl.trator, same loc:aIIon, samepe.. rlod of tInMI. AIIV penon whodeCld- .. to appeal a decision d ~':rLwIIt ~~ P8I1aInII1o' -=,end 1herwfant ~ . need . to ....... that a vertKlllm record d the PI'OCeed- '"'" I. tnaCiIe, Whk:h·r.. c01'd IncluÖ.. 'the 1eItImonv and e~ !JPOft whlchft1e appeo 'Is to be baød. . ' BOAADOFCOUNTY. ,é' COMMISSIONERS COLLER COUMTY; , FLOROA TIMOTHY' J. CON· STANTI~ CHAIRMAN DWIGHT E. BROCk, CLERk .., ,'. . Bv: IIJI Maureen I(.enyon Deputy Clerk June 11 No, t~..!! COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, June 13, 2000 9:00 a.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIERCOUNTY FACILITIES MANAGEMENTDEPARTMENT LOCATED AT 3301 EAST TAMIAMITRAIL, NAPLES, FLORIDA, 34112,(941) 774-8380; ASSISTED LISTENING DEVICES FOR THEHEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. VOTES REFLECT 4/0 DUE TO SUSPENSION OF COMMISSIONER NORRIS BY THE GOVERNOR. 1 June 13, 2000 INVOCATION - Reverend Mary Anne Dorner, Church of the Resurrection PLEDGE OF ALLEGIANCE APPROVAL OF AGENDAS Approved and/or Adopted with changes - 4/0 with the exception of Item #16A6 - 3/0 (Commissioner Mac'Kie abstained). APPROVAL OF CONSENT AGENDA. APPROVAL OF SUMMARY AGENDA. APPROVAL OF REGULAR AGENDA. APPROVAL OF MINUTES Approved as presented -4/0 May 9, 2000 - Regular Meeting May 23, 2000 - Regular Meeting PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS 1) Proclamation proclaiming June 19-23, 2000 as Code Enforcement Investigators Appreciation Week. To be accepted by Ms. Michelle Arnold, Director, Code Enforcement, Collier County, FL. Adopted - 4/0 2) Proclamation acknowledging the United States Army's 225th birthday. To be accepted by SFC Aaron P. Morris, United States Army Recruiting Station Commander, Naples, FL. Adopted - 4/0 3) Proclamation proclaiming June 13, 2000 as Naples Lady Shockers (12 and under) Basketball Day. To be accepted by Head Coach Gus Navarro and Assistant Coach Mike Narretta. Adopted - 4/0 SERVICE AWARDS Presented 1) 2) 3) 4) 5) Jose Sanchez, Transportation - 5 Years Susan Santiago, Parks & Recreation - 5 Years Vincent Cautero, Community Development - 5 Years Daniel Rodriguez, Facilities Management - 10 Years Robert Decamp, Parks & Recreation - 10 Years 2 June 13, 2000 6) ?) Leroy Payne, Road & Bridge - 15 Years Luz Pietri, Library - 25 Years C. PRESENTATIONS '1) This item has been deleted. 2) Presentation of the Family Friendly Business Designation from the Naples Alliance for Children to be Presented by Myra Shapiro, President, Naples Alliance for Children. Plaque presented 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS Am Ken Abernathy regarding the Naples Botanical Garden project. Presentation given for informational purposes. Don Pickworth regarding a joint application for permits for construction of public and private beach access facilities. Staff to work w/Mr. Pickworth (Consensus) 8. COUNTY MANAGER'S REPORT A, COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Request by Anne Colpaert, representing Marco Island Jaycees, for a waiver of right-of-way permit fees for a special event. Waiver approved - 4/0 Withdrawn: 2) Provide a status report on the Madison Estates Preserves exotics code case. 3) Discussion by the Board of County Commissioners on the overall Tourist Development tax, programs, and budgets. Report presented 4) THIS ITEM TO BE HEARD AT 11:00 A.M. Presentation by officials of the Tourism Alliance of Collier County regarding current activities, marketing plan, and application process. Marketing Plan Approved w/changes - 4/0 3 June 13,2000 5) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING. Accept the 2000 Tourism Agreement between Collier County and the Tourism Alliance of Collier County regarding advertising/promotion and special events. Staff to amend Alliance contract and come back. - 4/0 6) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING. Approve Tourist Development Council funding for the Collier County Historical Society, Inc. regarding paying off a portion of the Wilkinson House over a three-year duration. Approved with modifications- 4/0 7) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING. Approve Tourist Development Council funding for the Marco Island Historical Society, Inc. Approved with modifications - 4/0 8) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING. Approve Tourist Development Council funding for the Collier County Museums and extending debt service payments for the purchase of Robert's Ranch to ten years. Approved - 4/0 9) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING. Third Amendment to the FY2000 Tourism Agreement approved in 1999 between Collier County and the Tourism Alliance of Collier County regarding advertising and promotion of the Marco Island Film Festival. Approved in the amount of $87,000 and agreement to be modified - 4/0 Approve Tourist Development Category "A" funding applications. TDC recommendation approved -4/0 Moved from Item #16A2: 11) Recommendation that the BCC waive the fourth Friday in April requirement for submission of Public Petitions for Comprehensive Plan Amendments due to special circumstances. Approved - 4/0 B. TRANSPORTATION SERVICES Moved from Item #16Bll: 1) Approve Work Order #WMBP-FT-00-11 with WilsonMiller for Stormwater Management design for the proposed widening of Vanderbilt Beach Road 4 June 13, 2000 from Airport Road to C.R. 951 (Collier Blvd.), Project No. 63051, ClE ¢¢63 (StafFs Request). Approved - 4/0 C. PUBLIC UTILITIES 1) Approve payments to Waste Management, Inc. for operating cost increases at the Naples Landfill. Additional payment Denied - 4/0; Increase in yard waste costs, effective April 20, 1999; and construction demolition as detailed in the Executive Summary - 4/0 Moved from Item #16C8: 2) Approve funding for the Naples Landfill Fan System, Project 59010. Approved - 3/1 (Commissioner Constantine opposed) Moved from Item #16C13: 3) Approval of an Agreement to extend the Multi-family Recycling Contract and combine it with the existing Mandatory Trash and Collection Contract for District One, Franchisee, Waste Management Inc. of Florida. Approved - 4/0 D. PUBLIC SERVICES E. SUPPORT SERVICES F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Presentation of organizational overview report. To be discussed in 6/14/00 Budget Workshop (Consensus) 2) Recommendation that the Board of County Commissioners request the Clerk of Courts internal audit section conduct an audit of impact fee collection procedures. Approved - 4/0 H. AIRPORT AUTHORITY 1) Authorize the transfer of $500,000 from previously budgeted Airport Authority projects to the manufacturing incubator Phase II project and the use of commercial paper to fund said previously budgeted projects by approving a resolution authorizing the borrowing of $500,000 from the pooled commercial paper loan program. 5 June 13, 2000 Res. 2000-177 Adopted - 4/0 COUNTY ATTORNEY'S REPORT BOARD OF COUNTY COMMISSIONERS B= Do Added: E. Appointment of member to the Collier County Water & Wastewater Authority. Res. 2000-178 appointing Gregory E. Smith -Adopted 4/0 11. Appointment of member to the Emergency Medical Services Advisory Council. Res. 2000-179 appointing Tucky P. Ramsey - Adopted 4/0 12. Appointment of members to the Contractors Licensing Board. Res. 2000-180 appointing Walter Mitchell Crawford IV and reappointing Carol Holle Pahl and Richard E. Joslin - Adopted 4/0 Discussion regarding Home Depot impact on Glades Boulevard traffic. Staff recommendation approved with change that traffic diveder be installed now - 4/0 Appointment of Commissioner to the Southwest Regional Planning Council. Commissioner Carter appointed - 4/0 OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS B. COMMUNITY REDEVELOPMENT AGENCY C. PUBLIC COMMENT ON GENERAL TOPICS PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS C. OTHER 1) Recommendation that the Board of County Commissioners adopt a resolution adopting the Community Redevelopment Plan and an 6 June 13, 2000 13. 14. ordinance establishing the Redevelopment Trust Fund. Res. 2000-181 and Ord. 2000-42 Adopted - 4/0 2) THIS ITEM HAS BEEN WITHDRAWN. A resolution establishing rental registration fees as provided for in Section Six of Ordinance 89-06, as amended, the Collier County Minimum Housing Code Ordinance. 3) An Ordinance amending Section Six of Ordinance No. 90-17, as amended, the Collier County Noise Ordinance; by amending Table I, A- Weighted Noise Levels; adding Table II Octave Band Maximum Allowable Sound Pressure Noise Level Limits, To B Tested by Octave Band Analysis; adding Vibration Standards Applicable to Residential and Tourist Residential Sites and Units; also amending Subsection D related to Multi- Family Dwelling Units; amending Subsection Six (F) regarding Regulated Music and Amplified Noise from Non-Enclosed Areas; deleting Section Seven that related to Amplified Sound from Enclosed Areas; deleting the grandfathering exception of Subsection N of original Section Seven, as amended and previously renumbered as Section Eight; amending Subsection Three of Section Nine related to Community Event Permits for Entertainment Events; providing for conflict and severability; providing for inclusion into the Code of Laws and Ordinances; providing for a delayed effective date of July 31,2000. Staff to hold a series of workshops within the next three months and report back (Consensus) BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS 1) THIS ITEM WAS CONTINUED FROM THE MAY 23, 2000 MEETING AND IS FURTHER CONTINUED INDEFINITELY. Petition A-99-04, Richard D. Yovanovich of Goodlette, Coleman and Johnson, PA., representing Kensington Park Master Association and the Yorktown Neighborhood Association, requesting an appeal of the determination of the Collier County Planning Commission on November 21, 1999 that the changes to the Carillon PUD Master Plan by adding new commercial building footprints were insubstantial. B. OTHER STAFF'S COMMUNICATIONS Discussion regarding fireworks ban. Aria Bernstein employment lawsuit favorably completed. Status report regarding Rocks on the Beach lawsuit. 7 June 13, 2000 15. Status report regarding Miller Boulevard Extension Proscriptive Easement lawsuit. BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. Approved and/or Adopted with changes 4/0, with the Exception of Item #16A6 (3/0 Commissioner Mac'Kie abstained) A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Adopt the interlocal agreement providing affordable housing programs to the City of Marco Island. Moved to Item #8All 2) Recommendation that the BCC waive the fourth Friday in April requirement for submission of Public Petitions for Comprehensive Plan Amendments due to special circumstances. 3) Final acceptance of water and sewer utility facilities for Enclave Professional Center A/K/A Park Central, Phase I. 4) Request to approve for recording the final plat of "Lemae Industrial Lots". s) Request to approve for recording the final plat of "Berkshire Commons Parcel C. 6) Request to approve for recording the final plat of Indigo Lakes Unit One and approval of the Performance Security. With stipulations 7) Request to approve the Standard Form Security and Construction and Maintenance Agreement for sanitary sewer improvements in Tollgate Commercial Center. B. TRANSPORTATION SERVICES 1) Approve staff ranking of firms for contract negotiations for design and permitting of Immokalee Road from U.S. 41 to 1-75, ClE #6, Proj. No. 66O42. 8 June 13, 2000 Withdrawn: 2) 3) 4) 5) 6) 7) 8) 9) 10) Begin contract negotiations with Hole, Montes & Associates, RWA, Inc., and WilsonMiller Approve Work Order #WMBP-FT-00-11 with Wilson Miller for stormwater management design for the proposed widening of Vanderbilt Beach Road from Airport Road to CR-951 (Collier Boulevard), Project No. 63051, CIE #63. Approve staff ranking of firms for contract negotiations for design and permitting of Santa Barbara/Logan Boulevard from Radio Road to Pine Ridge Road, CIE #56, Project No. 62081. Begin contract negotiations with WilsonMiller, Pitman Hartenstein, and American Consulting Engineering Approve the installation of four-way stop control at the intersection of North 9th Street and Roberts Avenue, Immokalee, Florida. Res. 2000-171 This item has been deleted. Approve a Budget Amendment to purchase items necessary for Consolidated Traffic Operations area in relocated Transportation Division Office. Approve Budget Amendments recognizing carry forward amounts from FY99 for road projects in Funds 313,331,333, 334,336, 338, 339 and 340. Approve an agreement for sale and purchase of a parcel to provide for expansion of areas where future Stormwater projects are proposed. With Vera Wyche for a 1.03 _+ acre parcel located in Naples Gateway Estates for Lely Area Stormwater Improvement Project, in the amount of $6,425; waived the required appraisal Approve a two-party agreement and accept an easement and temporary construction easement from the Halstatt Partnership. To coordinate with Livingston Road Project #60061 Award Work Order No. WD-129 with Mitchell and Stark Construction Co., Inc. for the installation of Kirkwood Avenue Extension drainage improvements (Project No. 31803). In the amount of $94,218 Added and Moved to Item #8B1: 9 June 13, 2000 Added: 11) 12) Approve Work Order #WMBP-FT-00-11 with WilsonMiller for Stormwater Management design for the proposed widening of Vanderbilt Beach Road from Airport Road to C.R. 951 (Collier Blvd.), Project No. 63051, CIE #63 (StafFs Request). Approve a Budget Amendment to fund work orders for a noise study and landscape architectural services for the proposed widening of Vanderbilt Beach Road from Airport Road to C.R. 951 (Collier Blvd.), Project No. 63051, CIE #63 (Staff's Request). C. PUBLIC UTILITIES 1) Approve an Agreement with Keep Collier Beautiful and authorize the Chairman to sign the Agreement. 2) This item has been deleted. 3) Approve Amendment No. 7 to the Professional Services Agreement with Humiston & Moore Engineers for work associated with the Big Marco and Capri Pass Inlet Management Plan. In an amount not to exceed $127,425 4) Approve Amendment No. 3 to the Professional Services Agreement with Humiston & Moore Engineers for the Marco Island Segmented Breakwater Project. In an amount not to exceed $23,900 5) Approve Developer Contribution and Participation Agreement between the County and WCI Communities, Inc. for odor control improvement at the North County Water Reclamation Facility. In the amount of $80,000 6) Award Bid No. 00-3085 for the purchase of four trackhoes. Awarded to United Rentals, in the amount of $118,900 7) Award Annual Bid #00-3058 for underground utility supplies. Awarded to various vendors as detailed in the Executive Summary, in an estimated amount of $1,000,000 Moved to Item #8C2: 8) Approve funding for the Naples Landfill Fan System, Project 59010. Withdrawn: 1o June 13, 2000 9) Approve standardization and purchase of four replacement booster pumps. lo) Approve Change Order No. 1 to Contract No. 99-2980, Wiggins Pass Maintenance Dredging. With Lake Michigan Contractors, Inc., in the amount of $781,418 11) Award of RFP 00-3040 for the financial audits of the Solid Waste Collection Franchisees. Awarded to Schultz, Chaipel and Company, LLP, in the amount of $34,960 12) Approve the emergency purchase of parts and service from Ashbrook Corporation for South Regional Water Treatment Facility Sludge Press. Moved to Item #8C3: 13) Approval of an Agreement to extend the Multi-family Recycling Contract and combine it with the existing Mandatory Trash and Collection Contract for District One, Franchisee, Waste Management Inc. of Florida. 14) Obtain Board of Commissioners authorization to advertise a proposed Collier County Irrigation Ordinance for adoption. 15) Recommendation that the Board of County Commissioners award Bid #00-3050 for Pelican Bay Cattail Removal to Aquatic Plants of Florida, Inc. and approve the necessary budget amendment. In the amount of $73,200 16) Authorize Wastewater Director to accept Florida Department of Environmental Protection settlement offer. Pay civil penalty, with regard to OGC Case #00-0750-11-DW, by performing an in-kind service project in the amount of $1,000 D. PUBLIC SERVICES 1) Authorization to approve an extension of an agreement with the Southeastern Library Network (SOLINET) and permission for Chairman to sign agreement. For an approximate amount of $40,000 2) Signature of BCC Chairman on 'Addition to Agreements' permitting Library use of additional data research software. With Data Research Associates, Inc., in the amount of $15,416 11 June 13, 2000 3) Authorize staff to reschedule the June 15th teen concert to September. September 17, 2000, at Vineyards Community Park 4) Award of Bid 00-3009 for the resurfacing and repair to the basketball courts at Golden Gate Community Park, Veterans Park, Vineyards Community Park and Immokalee Community Park. Awarded to US Tennis and Fitness, Inc., in the amount of $31,273 5) Approve Work Order #ABB-FT-00-08 to Agnoli, Barber & Brundage, Inc. for professional engineering services. For site design and permitting of a parking lot at Vineyards Elementary School, in the amount of $47,755 6) Approval of an agreement with the Collier County School Board for construction of a joint parking lot at Vineyards Elementary School. In the amount of $200,000, with 50% of the cost of construction offset by reimbursement from the School Board SUPPORT SERVICES 1) Recommendation for the Board of County Commissioners to Waive the Purchasing Policy and Allow Departments to Purchase Building Materials/Lumber. 2) Approval of a Budget Amendment to Fund 516, Property & Casualty Insurance. For insurance claims and settlements for the remainder of FY 2000 3) Approve Budget Amendments for Security-Related Items for Collier County Courthouse and Government Complex and ADA Improvements. 4) Approval of a Resolution and Lease Agreement between Collier County and Collier Mosquito Control District for Communications Tower Space. Res. 2000-172; for annual rent in the amount of $1,200 5) This Item has been Deleted. 6) This Item has been Deleted. 7) Approval of a Budget Amendment to Fund 518, Workers Compensation Insurance. To fund workers' compensation insurance claims and settlements for the remainder of FY 2000, 12 June 13, 2000 F. EMERGENCY SERVICES 1) This item has been deleted. 2) Approve a Budget Amendment to purchase a 1995 Chevrolet Suburban and improvements. COUNTY MANAGER l) Approval of Budget Amendments adjusting the FY 00 Budget to reflect what was approved by the Board of County Commissioners on September 22, 1999. 2) Approval of Budget Amendment Report - Budget Amendment #00-254; #00-256; #00-259; #00-283; #00-294; #00-297. 3) Recommendation that the Board of County Commissioners appoint Martha Skinner, Collier County Social Services Director, to serve on the new Collier County Community Alliance Board advising the Florida Department of Children and Families. AIRPORT AUTHORITY 1) Recognize and appropriate additional fuel revenue of $105,100 in the Marco Island Executive Airport budget. 2) Recognize and appropriate additional revenue in the Immokalee Regional Airport budget. BOARD OF COUNTY COMMISSIONERS 1) Commissioner request for approval for payment to attend function serving a valid public purpose. Commissioner Constantine attendance at American Specialty Contractors of Florida Annual Installation Dinner, in the amount of $30 MISCELLANEOUS CORRESPONDENCE 1) Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 99- 08533MMA, 99-00818MMA, 99-04728MMA, 99-07728MMA, 99- 01966MMA, 99-02446MMA, 99-05655MMA, 98-07011MMA, 99- 06123MMA, 99-02156MMA, 99-04447MMA, 99-05973MMA, 99- 03523MMA, 98-07800MMA, 99-0732MMA, 99-06137MMA, 99- 13 June 13, 2000 2) 08847MMA, 99-04993MMA, 99-05646MMA, 99-05204MMA, 99- 06978MMA, 99-03420MMA, 99-06866MMA, 99-03754MMA, 99- 03911MMA, 99-05368MMA, 99-08742MMA, 000-0765MMA, 99- 09761MMA, 93-01347CFA, 94-01493CFA MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS 17. DIRECTED: K. OTHER CONSTITUTIONAL OFFICERS 1) Clerk of the Courts to present to the Board the State Revenue Sharing Application for Fiscal Year 2000-2001, and to obtain approval for the Chairman to sign the application. 2) Recommend that the Board of County Commissioners Update a document for fourth year State Criminal Alien Assistance Program (SCAAP) Grant Funds. L. COUNTY ATTORNEY 1) Recommendation that the Board of County Commissioners approve the Stipulated Order for attorney's fees and costs pertaining to the easement acquisition of Parcels 105A and 105B in Collier County v. Marianne Bendott, et al., Case No. 92-2045-CA. In the amount of $25,772.25 2) Stipulation for dismissal and release in the case of Dwight E. Brock, Clerk of the Circuit Court of Collier County, Florida v. Robinson 7 Cole, L.L.P. and Collier County, Florida Case No. 99-2910-CA. 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. Petition PUD-99-06(1) Anita L. Jenkins,, AICP, of Wilson Miller, Inc. and Donald W. Arnold, AICP, of Q. Grady Minor and Associates, representing G. L. Homes of Naples Associates, Ltd., requesting a rezone from "CF" Community Facilities, "A" Rural Agricultural, and "PUD" Planned Unit Development to "PUD" Planned 14 June 13, 2000 Unit Development known as Rigas PUD having the effect of increasing total acreage from 232+/- acres to 241+/- acres, increasing maximum residential units from 725 to 755, adding new language to address mitigation measures, and amending the legal description, for property located on the south side of Immokalee Road (C.R. 846), approximately 1 mile east of 1-75 and one mile west of C. R. 951, in Section 28, Township 48 South, Range 26 East, Collier County, Florida, consisting of 241+/- acres. Oral, 2000-39 Petition PUDo2000-01 Karen Bishop of PMS, Inc. representing Kenneth W. Richman, Trustee, requesting a rezone from its current zoning classification of "A" Rural Agricultural to "PUD" Planned Unit Development to be known as Northside Medical Plaza PUD. The subject property is an undeveloped 3.79 acre parcel located on Veteran Park Drive, approximately 650 feet south of Immokalee Road in Section 26, Township 48 South, Range 25 East, Collier County, Florida. Oral. 2000.40 Petition CU-2000-04, Dr. Scott Gregory requesting a conditional use for a veterinary clinic in the "A" Rural Agriculture Zoning District for a property located on the east side of Collier Boulevard (C.R. 951) approximately one half mile north of Vanderbilt Beach Road in Section 35, Township 48 South, Range 26 East Collier County, Florida. This site consists of 4.84 acres. Res. 2000-173 Dm Petition VAC-00-004 to vacate the north 4.3 feet of the platted 15 foot wide utility and drainage easement on Lot 66, "The Lodgings of Wyndemere Section One", as recorded in Plat Book 13, Pages 8 through 12, Public Records of Collier County. Located in Section 19, Township 49 South, Range 26 East. Res. 2000-174 Petition VAC-99-021 to vacate a portion of the platted 15' wide drainage easement on Lot 13, "Tierra Lago", as recorded in Plat Book 24, Pages 20 through 21, Public Records of Collier County, located in Section 5, Township 49 South, Range 26 East. Res, 2000-175 An Ordinance amending Ordinance 2000-15 to correct a scrivener's error in Section 2.6 - project density of the Golden Gate Commerce Park PUD that is located on the west side of Collier Boulevard (C.R. 951) in Section 34, Township 49 South, Range 26 East, Collier County, Florida. Ord. 2000.41 A resolution amending the legal description of Resolution 2000-28 for a property known as Saint Vincent DePaul Thrift Store to correct a scrivener's error in the 15 June 13, 2000 legal description. Res. 2000-'176 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. 16 June 13, 2000 ,.,MNAG~R PAGE AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING JUNE 13, 2000 ADD_: ITE_M_. 10{E) - APPOINTMENT OF COMMISSIONER TO TIlE SOUTHWEST REGIONAL I'LA.N~IING COUNCIL. (BCC OFFICE REQUEST). ..~THDRAW: ITEM 8(A~(2~ _-PROVIDE A STATUS MADISON ESTATES PRESERVES EXOTICS CODE REQUEST). REPORT ON THE CASE. (STAFF'S WITHDRAW: ITEM 16iC)(9)_~- APPROVE STANDARDIZATION AND PURCHASE OF FOUR REPLACEMENT BOOSTER PUMPS. (STAFF'S REQUEST). '_~qTHDRAW: ITEM !6LB)(2) - APPROVE WORK ORDER #W~IBP-FT-00-.11 WiTH '~LSON ,MILLER FOR STORMWATER MANAGEMENT DESIGN FOR THE PROPOSED WIDENING OF VA_NDERBILT BEACH ROAD FROM AIRPORT ROAD TO CR 951 (COLLIER BL .xrD.), P!~OJECT NO. 63051, CIE #63. (STAFF'S REQUEST). ADD: ITEM 16(B~(LI} -~ APPROVE WORK ORDER #WMBP-FT-00-!I ~VITH WILSON MILLER FOR STORMWATER MANAGEMENT DESIGN FOR THE PROPOSED WIDENING OF VANDERBILT BEACH ROAD FROM AIR.PORT ROAD TO CR 95! (COLLIER BLVD.), PROJECT NO. 63051, CiE #63. (STAFF'S REQVEST). _ADD: ITEM !6(B)(12~. - APPROVE A BUDGET AM~ENDMENT TO FL~rND WORK ORDERS FOR A NOISE STUDY AND LANDSCAPE ARCHiTECTURAL SERVICES FOR THE PROPOSED WIDENING OF VANDERBILT BEACH ROAD FROM AIRPORT ROAD TO CR 95! tfOLLIER BLVD.), PROJECT NO. 63051, CIE #63. (STAFF'S REQUESTS. ~. MOVE; __ ITEM 16 (A) 2 T° ITEM. 8 ~RECOMME.NDAT!ON THAT THE BCC WAIVE THE FOURTH ~-I~!DAY iN APRIL RJEQU~REMENT FOR SUB!V!ISSION OF PUBLIC PETITIONS FOR CO~PREHENS!VE PLAN AMENDMEN'YS DUE TO SPECIAL CIRCUMSTANCES. (COM~N~SSIONER CONSTANTINE REQUEST). PRO~LA~A TION t5ll 1 aria wetrare or rne citizens/n rnis commun_Hy thro~h the enforcement of bqildt.'ng, xon./n~, housing, f/?e safe.~y, environmental and other oode~ and ora~nances; and WHB~EA$, Code Enforcement Investt_'oators are often not credited ~ jobs that they do in sav./n~- lives and imprq_vin~ ne~hb' are em.er~tency personnel ~uch as police; fire and emert~ency medical services; and WI-IEREAS, every day, assisted by support and pro~.~m staff, they al~empt ,~o .provide qua_lily customer service_ ~o ~he public for the oerrerment o£ the community; and 8/H~EA$, too many times their efforts .~o unnoticed, even after'code compliance has been accomplished due to their et~orts and expertise; and Code Enforcement h/.qhly resgonsible are i?roud of whidh H/HERE'AS, are dedicated, well Ira/ned, and who take their jobs seriously and the IocaF9overnment Wffh/n has honor' designated as wide service provided DONE AND CO~&iZ'~ONEg$ ?LORIDA A ~'rE$ T: CHAIRtAAN PROCLAhfA T OIV 5A 2 ~Vt4E.RE.A$, the United States Army has proudly defended this nation's interests fo~ ZZ§ years; and citizens of Flom~fa have fought bravely in all of the nat/on's wars from the Revolutionary ~Var to the Persian ~ulf War a~ m/ss/ons a~nd t~e wo~ld; and the Regulae Army, the United States APmy Reseeve and the. Florida National ~nmrd have a// provt~ed many citizens of P/om~fa with vocat/onal and educational opportunities as we//as valuable. life lessons/n courage, discipline and teamwork; and today life be from all walks of and nation proudly while the United States NOI~' United Commissioners of of CoiNer the service and have served our pleasure in a very happy DONE' AND COUNTY, COMtI&t'$$Z'ONE'R$ DW~ ~. BROCK, CLERK PRO~LA&~A T_rON WHEREAS, WHEREAS, WHEREAS, WHERE:AS, WHEREAS, WHERE:AS, the N~ples t.~dy $hockars Baske~all Club has b~en in ~xi#ence B months; and currently serves the entree Coun~ £rom Elementary ~choal through/Aiddie School; and the l~-year-old and under team consists o£ ~0 pla~rs OYJcole Blake, Renee Day/d, Allison Natefta, Elizabeth Navarro, Jam/e Navarro, Jenn, v Palme, Julie 4#, $halana $#ce, JacJ),n' Taricska and Kasey will; and seven o£ these 9t~ls were last yeads ~ ~ year old and under AAt) ~tate Champ/ohs; and ~he team is coached by Head Coach ~us Navarro'and Assistant Coach/A/ke Nattefra, and and team work; and Count), history to win AALI ' State WHEREAS, named to WHEREAS, Jacllm named to AAt) $ta NOW NAPLES LADY DONE AND ORDERED ' ' DAY 2000 TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND THE TOURISM ALLLANCE OF COLLIER COUNTY REGARDING ADVERTISING/PROMOTION AND SPECIAL EVENTS ISA 5 THIS AGREEMENT, is made and entered into this/,~t. day of ~ ,2000, by and between Tourism Alliance of Collier County, a Florida corporation, hereinaRer referred to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter referred to as "COUNTY." WHEREAS, the COUNTY has adopted a Tourist Development Plan (hereinafter referred to as "Plan") funded by proceeds from the Tourist Development Tax; and WHEREAS, the Plan provides that certain of the revenues generated by the Tourist Development Tax are to be allocated for the promotion and advertising of Collier County nationally and internationally and for the promotion and advertising of activities or events intended to bring tourists to Collier County and special events; and WHEREAS, GRANTEE has applied to the Tourist Development Tax Council (TDC) and the County to use Tourist Development Tax funds for advertising/promotion of Collier County nationally and internationally and special events; and WHEREAS, the COUNTY desires to fund the proposed advertising/promotion and special events pursuant to this Agreement. NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY AGREED AS FOLLOWS: 1. SCOPE OF WORK: In accordance with the Budget attached as Exhibit "A," the GRANTEE shall provide the advertising/promotion of Collier County and special events that qualify under the Tourism Alliance Special Event Application. 2. PAYMENT: The amount to be paid under this Agreement shah be for FY01 in the amount of: One Million Four Hundred Eighteen Thousand Dollars ($1,418,000.00). The Grantee shall have the option of requesting funding for FY02 ($1,519,000) and FY03 ($1,556,000) from the TDC and Board of County Commissioners (BCC) by separate agreements. Approval of any said requested funding shall be subject to the discretion of the TDC and BCC. The GRANTEE shall be paid in accordance with fiscal procedures of the County for expenditures incurred for the promotion and advertising expenses as described in Section 1 upon submittal of 8A5 an invoice and upon verification that the services described in the invoice are completed or that goods have been received. GRANTEE shall determine that the goods and services have been properly provided, and shall submit invoices to the County Manager or his designee. The County Manager or his designee shall determine that the invoice payments are authorized and the goods or services covered by such invoice have been provided or performed in accordance with such authorization. The line item budget attached as Exhibit "A" shall constitute authorization of the expenditure described in the invoices provided that such expenditure is made in accordance with this Agreement. Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt of goods or performance of the services invoiced. GRANTEE shall certify in writing that all subcontractors and vendors have been paid for work and materials fi:om previous payments received prior to receipt of any further payments. The COUNTY shall not pay GRANTEE until the Clerk of the Board of County Commissioners pre-audits payment invoices in accordance with the law. GRANTEE shah be paid for its actual cost not to exceed the total amount for various line items and up to the maximum amount budgeted pursuant to the Attached "Exhibit A." The amounts applicable to the various line items of Exhibit "A," subject to the maximum total amount, may be increased or decreased by up to ten percent (10%) at the discretion of GRANTEE. Adjustment in excess of ten percent (10%) of any line item must be authorized by the County Manager or his designee. 3. ELIGIBLE EXPENDITURES Only eligible expenditures described in Section 1 will be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be ineligible expenditures shall be repaid to COUNTY within 30 days of COUNTY's written request to repay said funds. COUNTY may request repayment of funds for a period of up to one year after termination of this Agreement or any extension or renewal thereof. 4. INSURANCE: GRANTEE is required to submit a Certificate of Insurance naming Collier County, and its Board of County Commissioners and the Tourist Development Council as additionally insured. The certificate must be valid for the duration of this Agreement, and be issued by a company licensed in the State of Florida, and provide General Liability Insurance for no less than the following amounts: 2 BODILY INJURY LIABILITY $300,000 each claim per person PROPERTY DAMAGE LIABILITY $300,000 each claim per person PERSONAL INJURY LIABILITY $300,000 each claim per person WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY-Statutory The Certificate of Insurance must be delivered to the County Manager or his designee within ten days of execution of this Agreement by the COUNTY. The GRANTEE shall not commence promotional and advertising activities which are to be funded pursuant to this Agreement until the Certificate of Insurance has been received by the COUNTY. 5. MONTHLY REPORTS: GRANTEE shall provide to County monthly reports on the duties performed and service provided by GRANTEE, its vendors or subcontractors, pursuant to this Agreement. The report shall identify the amount spent during the preceding 30 days and the duties performed, and the services provided and goods delivered during said period. GRANTEE shall take reasonable measures to assure the continued satisfactory performance of all vendors and subcontractors. 6. CHOICE OF VENDORS AND FAIR DEALING: GRANTEE may select vendors or subcontractors to provide services as described in Section 1. COUNTY shall not be responsible for paying vendors and shall not be involved in the selection of subcontractors or vendors. GRANTEE agrees to disclose any relationship between GRANTEE and the subcon- tractors or vendors, including, but not limited to, similar or related employees, agents, officers, directors and/or shareholders. COUNTY may, in its discretion, object to the reasonableness of expenditures and require repayment if invoices have been paid under this Agreement for unreasonable expenditures. The reasonableness of the expenditures shall be based on industry standards. 7. INDEMNIFICATION: The GRANTEE shall hold harmless and defend COUNTY, and its agents and employees, from any and all suits and actions including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this Agreement or work performed thereunder. This provision shall also pertain to any claims brought against the COUNTY by any employee of the named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to perform work by any of them. The GRANTEE's obligation under this provision shall not be limited in any way by the agreed upon Agreement price as shown in this Agreement or the GRANTEE's limit of, or lack of, sufficient insurance protection. 3 5 8. NOTICES: All notices from the COUNTY to the GRANTEE shall be in writing and deemed duly served if mailed by registered or certified mail to the GRANTEE at the Tourism Alliance of Collier County Joseph Dinunzio 1400 Gulf Shore Boulevard N., Suite 218 Naples, Florida 34102 All notices from the ORANTEE to the COUNTY shall be in writing and deemed duly served if mailed by registered or certified mail to the COUNTY to: County Manager Second Floor, Administration Building 3301 Tamiami Trail East Naples, Florida 34112 The GRANTEE and the COUNTY may change the above mailing address at any time upon giving the other party written notification pursuant to this Section. 9. NO PARTNERSHIP: Nothing herein contained shall be co~ as creating a parmership between the COUNTY and the GRANTEE, or its vendor or subcontractor, or to constitute the GRANTEE, or its vendor or subcontractor, as an agent or employee of the COUNTY. 10. TERMINATION: The COUNTY or the GRANTEE may cancel this Agreement with or without cause by giving 30 days advance written notice of such termination pursuant to Section 8 and specifying the effective date of termination. If the COUNTY terminates this Agreement, the COUNTY will pay the GRANTEE for all expenditures incurred, or contractual obligations incurred with subcontractors and vendors, by GRANTEE up to the effective date of the termination so long as such expenses are eligible. Provided, however, or if GRANTEE fails to hold the event or activity, GRANTEE shall pay to COUNTY all funds expended by COUNTY pursuant to this ~ent, unless the Board of County Commissioners determines that the completed promotion and advertising of the event or activity were sut~iem to justify the use of tourist development tax funds. 11. GENERAL ACCOUNTINO: GRANTEE is required to maintain complete and accurate accounting records and keep tourism funds in a separate checking account. All revenue 4 related to the Agreement should be recorded, and all expenditures must be incurred within the term of this Agreement. 12. AVAILABILITY OF RECORDS: GRANTEE shall maintain records, books, documents, papers and financial information pertaining to work performed under this Agreement. GRANTEE agrees that the COUNTY, or any of its duly authorized representatives, shall, until the expiration of three (3) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers, and records of GRANTEE involving transactions related to this Agreement. 13. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the COUNTY. 14. TERM: This Agreement shall become effective on October 1, 2000 and shall terminate on September 30, 2001. If Grantee requests funding and BCC approves additional requested funding in section 2 said separate agreements for fimding shall have effective and termination dates as follows: FY02 - October 1, 2001 - September 30, 2002, FY03 - October 1, 2002 - September 30, 2003. The GRANTEE shall request an extension of this term in writing at least thirty (30) days prior to the expiration of this Agreement, and the COUNTY may agree by amendment to this Agreement to extend the term for an additional one year. Any funds not used by GRANTEE during the term of this Agreement and any extension thereto shall be ava'dable for future applicants. 15. AVAILABILITY OFFUNDS: This Agreement is subject to budget and collection of tourist development tax funds. 16. EVALUATION OF TOURISM IMPACT: If advertising and promotion: GRANTEE shall monitor and evaluate the tourism impact of GRANTEE's activities, explaining how the tourism impact was evaluated and shall provide a written report to the County Manager or his designee within sixty (60) days of the expiration of this Agreement. If an event: GRANTEE shall monitor and evaluate the event identifying the success or failure of the event, explaining how the success and quality were evaluated, report overall attendance including resident/non-resident attendance and how attendance information was ascertained. GRANTEE shall provide a written report to the County Administrator or his designee within sixty (60) days of the date of the event. 5 5 17. REQUIRED NOTATION: All promotional literature and media advertising must prominently list Collier County as one of the sponsors. 18. AMENDMENTS: This Agreement may only be amended by mutual agreement of the parties and after recommendation by the Tourist Development Council. IN WITNESS WHEREOF, the GRANTEE and COUNTY have each respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above INC Printed~Typed Name BOARD OF~9~--~~SSIONERS CByO:LLIE,,' v~~. ~/q~I~COUNTY, FLOTEA.~//_an,~t~ff. GRANTEE TOURISM ALLIANCE OF COLLIER COUNTY, Printed/Typed Name By:~ c~--'~ d ') ~ ~3'-.~ ,~..,, ,-,~ ¥4. ~'~ ~_~ ~ ~_'~4:3 Printecl/Typed~ae Printed/Typed Title Approved as to form and legal sufficiency 'Rarmr'~-~Manalich Chief Assistant County Attorney 6 8A5 Amended Exhibit "A" Request For Fundinf The Tourism Alliance of Collier County serves as the single entity receiving advertising and promotional dollars from the Collier County bed tax. Special events are now a part of the overall marketing program. The Tourism Alliance applies for funding as follows: 2000/2001 $ 820,000 From projected revenue $ 666.000 From reserves $1,486,000 Total $- 68,000 Film Office Budget $1,418,000 Amended Total for FY01 Budget 2001/2002 $ 853,000* From projected revenue $ 666.000 From reserves $1,519,000 Total 2002/2OO3 $ 890,000* $ 666.000 $1,556,000 From projected revenue From reserves Total Reserve funding is requested to offset a decrease in projected revenue. *Estimated projected revenue based on a 4% annual increase in collections. '8A 9 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 8 10 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 8B i DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 THIS AG,,.~, EMENT, made and entered into on this ~ day of~x.-~-.~~'~ ~ 2000,.....,.. by and ~Ween Waste Management, Inc. of Florida, hereinafter called the "Contractor" and ~i~;~er County, a politmal subd~v~smn of the State of Florida, Colher Co~ty, ,INapl~S~ ~erelnaHer called the counIy: WITNESSETH: 1. COMMENCEMENT. The Contractor shall commence the work the first day following the execution of this agreement. The contract shall terminate on September 30, 2001. The County Administrator may, at his discretion, extend this Agreement under all of the terms and conditions contained in this Agreement for up to two (2) additional one (1) year periods. The County Administrator shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ninety (90) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Contractor shall provide multi-family recycling service on a mandatory basis in accordance with the terms and conditions of the specifications of the Contractor's proposal dated October 25, 1993 hereto attached and made an integral part of this Agreement and any applicable provisions of the 1990 Solid Waste Collection Service Agreement between County and Contractor~incorporated herein by reference, as amended. x, 3. THE CONTRACT SUM. Through the Contractor's commercial billing system, the Contractor shall collect the per unit price as indicated in the Contractor's proposal for the performance of this Agreement ($.92 per month, or $11.04 annually for approximately 50,000 unit owners.) 4. NOTICES All notices from the County to the Contractor shall be deemed duly served if mailed by registered or certified mail to the Contractor at the following address: Waste Management, Inc. of Florida 2700 N.W. 48th St. Pompano Beach, FL 33073 1 All notices from the Contractor to the County shall be deemed duly served if mailed by registered or certified mail to the County to: Collier County Solid Waste Department Collier County Government Center Health/Community Services Bldg. 3301 Tamiami Trail East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. 5. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 6. PERMITS: LICENSES: TAXES. The Contractor agrees to obtain and pay for all permits and licenses necessary for the conduct of business and agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U.S. Government now in force or hereafter adopted. 7. EMPLOYEES. The Contractor shall employ people to work at County facilities who are neat, clean, well-groomed and courteous. 8. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor of if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is 2 cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 9. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per Specifications, the County may terminate this Agreement immediately for cause. The County shall be sole judge of non-performance. The County may also terminate this Agreement for convenience with a thirty (30) day written notice. 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE. The Contractor shall provide insurance as follows: Comprehensive General Liabili .ty: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. Be Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. re Worker's Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be included as an Additional Insured on both the Comprehensive General Liability and Business Auto Liability Policies. Current, Contractor shall maintain valid insurance policies meeting the requirement herein identified during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. 3 Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. The Contractor/Vendor, in consideration of Ten Dollars ($10.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named Contractor/Vendor, any Subcontractor, or anyone directory or indirectly employed by any of them. The Contractor/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the Contractor/Vendor's limit of, or lack of, sufficient insurance protection. The County considers the first Ten Dollars ($10.00) of money received on the contract price as payment of this obligation. This section does not pertain to any incident arising from the sole negligence of Collier County. 13. ADMINISTRATION. The Solid Waste Department shall administer this Agreement on behalf of the County. 14. COMPONENT PARTS. This Contract consists of this Agreement and the attached and/or referenced component parts, all of which are as fully a part of the contract as if herein set out verbatim. Contractor's Proposal dated October 25, 1993, Insurance Certificate, Performance Bond, and any applicable provisions of the 1990 Solid Waste Collection Service Agreement between County and Contractor incorporated herein by reference, as amended. 15. ANNUAL APPROPRIATION. It is further understood and agreed, by and between the parties herein that the within contract is subject to annual appropriation by the Board of County Commissioners. 4 ~",COLLIER CODNI¥ BOARD OF COMMISSIONERS 3301 TAMIAMI TRAIL EAST NAPLES, Fl. 34112 o'a o 2S!S. (a ~S 3)" ,~ ii:~: '.~,,:./.~.;i~: .i~i ?..:, :'::'11:: !i: :::: ~! :..: i..' :; ,: :: ~ :'--. ':: :',:'.'.? ii:?,i~ ?.:!!!i~ii;:!ii?.ii; !i~':!i ~! ~IHOULD ANY OF 'THE ABO¥1~ hrSCRIBED POLIC:I~Els B~ GANCE~ED AEF~fiE THE ~XPIRATION ~ATE TH~EOK, THE I~]UING cOMPANY W~ [NO~AVOfi TO MAIL IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ATTEST: . -' D.WIGHT E. 'BROCK, Clerk ',~ ,~:: , Attest-~s to Chalmaa's ~-. s~aature onll. Type/print witness name Witness BOARD~OMMISSIONERS OF C(~"~LIE.R, COUNTY, FLORIDA WC oAnSt rTaEc t oMr AN A 7 E~~F FLORIDA Signature GLENN ~,, Holcomb, Regional Vice-President Type/print witness name CORPORATE SEAL (corporations only) Approved as to form and legal sufficiency: Rally, A~'As--~sissistant~omey 5 EMAR GROUP. INC. 354 EISENHOWER PARKWAY · ASTE MANAGEMENT OF C'O~LIER 4500 EXCHANGE AVE. NAPLES, FL 34~04 A MAY-02-2000 TUE 02:52 PM WASTE M NRGEMENTFAX NO.94164958 ,4P, O1 ''' ' - - . :' ...., ;'-:--: .. - -, .,~.,.,: .........~:, :,,.,. .... :.'~ '" ' ' ' :'.L' :' .... * 3/23100 T~IS CERTIFICatE I~ ISSUE~ AS A UATT~R O:F IN~ORUATION ONLY AND CONFERS NO RIBHTS U~ON THE CERTIFICATE NOLD~R, ~HIS CE~TrFICATE DO~S NOT k~ND, ~XTENO kL~[R THE COVERAGE ~OROEO BY tHE POLICIES BELOW. COMPANIES AFfOrdING CO.ANY COMPANY B ~RANSCONTJNENTAL INS. CO, COMPANY c ~/~TTN: ~ICK SULLIVAN , D INDICATED NOTWITHSTANDINGANVREQUiREMENT ~ERMORCONDITIONOFANYCONTRACTOROTHERDOCUM[NTWiTH~ESPECTTOWH~CHTH{S CERT]F]CAT~ MAY BE ISSUED OR MAY PERLAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE EXCLUSIONS ~_.~.~plT~ONS O~ ~UCH POLICieS. LP~TS SHOWN MAY HAVE ~E.~EDUCED 8V PA~D CLAIMS. A PDLII3y MUMliiER HDO 619898453 AUTOMOBILE LIABILITY F'OLICy 'DAT£ [¥Mf130tYy) 1101100 2000000 2000000 ALL OWNE!) AUTOS SCkl£~Ul ED AU[OS I Iff-IED AUTO~ NONOWNFD AUTO~ GARAg;E &.IABILIT¥ j OTt[.R TI fAN UMBJ'~ELL, A FORM OTH,£R ISA H07404864 CPU 167045342 WLR C42649016 SCF C4264917A(WI] 1101100 1101101 OE$C:RIPTfCIN OF OP£RATIONSII-OcATION~J~¥~HiCLi~$1~PECIAL ITEM~ 1/01100 1/Olloo 11Ollol 1101101 MED EXP (Any ona JCO~;P~ED SINGL~ LIMIT BODILY IN~RY (P~r p~r S0,1) BODILY iN,IIJRy [Pcr 1000000 ABDREBAIE EACH OCCURRENCE AGGR~&TE '~ ~TATUTORy LI~,,~'¥S EACH ACCJDEN! DISEASE - POLICY LIMIT DI~EAEE , EACH EMPLOYFE ., 25__0.0 O 00_0 25000000 1000000 $ 1000000 "'"'*COLL I ER COUNTY BOARD OF COMMISSIONERS gHOULD ANY QF 3HE ABOVE DESCRI~,IED POLlCliPs F ANY ~Kmm~~ T~[_.~Omp~%,-'m~e "A~N~S Aumomz[o~~, ~;-_ -- - ~"~.~.,*'-'V-:,;".':.c .,. 1000000~6 ......... ':: .:' '~:': ~'~:: ::~::~:,';:;~ :'::::: ~"?,;-:; ~":~:;~':~:-;":':"~',::?;. Mar-23-00 01:54P Waste Management 941 649 8004 P.02 Heritage Agency, Inc. IIDiltfIIIlCt' ' Ih)ltd.s · I';mplt)w,c Ri~A .tlana!4etn('ttI . ('on.~ulftt,,t~ January 18, 2000 3 Waste Management Inc. of Florida 4500 Exchange Avenue Naples, Fb 34104 Attn: Dick Sullivan RE: Performance Bond No. 5778828 Obligee Collier County Board of County Comnfissioners Dear Mr. Sullivan: Enclosed is an extension certificate for the above captioned performance bond renewal. Tile bond has been renewed for tile period Febmwy 1, 2000 to February I, 2001. Please file the extension certificate with Collier County Board of County Commissioners and keep a copy for your file. Should you need anything further, please contact our offme. Very truly yours, HERITAGE AGENCY, INC. lo Ann Morgano Bond Department /jmk cncl. Mar-23-00 O1:54P SAFECO Management ~:J14]- 649 ~08 0 3 Safeco Insurance Company of America P.03 EXTENSION CERTi FICATE (TO BE FILED %¥1'111 oBLIGEF.) BOND NUMBER: 577g~2g To be attached W Bond described below, executed by SAFECO INSURANCE COMPANY OF AMERICA as Surety: PRINCIPAL: WASTE MANAGEMENT INC. OF FLORIDA OBLIGEE: COLLIER COUNTY BOARD OF COUNI'¥ COMMISSIONERS DESCRIPTION: MULTI FAMII.Y RECYCLING COLLECTION Said l'rincipal ;red said Surety hereby agree titat the term of said bond is extended from 0210112000 to 02/0112001; subject to all other provisions, condilions and limitations of said bond, upon the express condition that tile Surcty's liability thereunder during the original term of said bond and during any extended term thereof shall no[ bc cumulative and in no event exceed the Stlm of $500,000.00_ IN WITNESS WltEREOF. the said Principal and said Surety have signcA or caused this Certificate to bc duly signed ,and their respective seals to be hereto affixed as follows: S~g,;ed, Sealed m~d Dated JANUARY 18, SAFE'CO INSURANCE COMPANY OF AMERICA (Su retyl '- '?/i : ' Mar-Z3-00 O1:54P Waste Mana§~ment 941 649 ~004 P.04 $ A F E C O' POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS: That SAFECO INSURANCE COMPANY OF AMERICA, a Washington corpor'at[on, does hereby appoint SAFECO iN.SURANCE c"OlulP/~lY OF AMERICA HCIME OFFICE: ~:,AFI~CO pI_AZ~ SEAl'n-E. WASHINOTON lIBlB5 No. Its true and lawful attomey(s)-in-fact, Wilh full authority to execute on behalf of the company fidelity and surety bonds or undertakings and other documents of a similar character Issued in the course of its business, and to bind SAFECO INSURANCE coMPANY OF AMERICA thereby as fully as if suclt In~truments had been duly executed by its regularly elected officers at its home office, IN WITNESS WHEREOF. SAFECO INSURANCE CONIPANy OF AMERICA has execL~-d and attested these prescnL~ !his 17d~ day of Fcbruuy 1999 R.A. PIERSON. SECRETARY W. RANDALL s'IrODnARD, PRESIDENT CERTIFICATE Extract from the By-Laws af SAFECO INSURANCE COMPANY OF AMERICA: "Article V. Section 13. - FIDELITY AND SURETY BONDS ... the President, any Vi~e President. the Secretary, and any Assistant Vl~e President appointed for that purpose by the affioer in charge of surety operatJot~s, ~hall each have a~hority to ~ppoin'( indiv~luals as attorneys-in-fact or under other appropriate titles with authority to execule On behal~ of the company f~delity and surety bonds and olh~r documents of similar character issued by the company Io the coLmine o~ Its business.. On any Instrument making or evidencing such appointment, the signet!ires may be affixed by facsimile_ On any Insfi'umenl conferring such au/horlly o~ on any bond or undertaking o~ the company. the s~al, or a facsimile thereof, may be im@ressed or affixed ~f in any .!her m~nner reproduced; provided, however. that the seal sh311 be n~.cessan/~ the v~lidity of any .~uch instrument or tindertaking" Extract from a Rer~olufion of!he Roard of Di:'ector~ of SAFECO INSURANCE COMPANY OF AMERICA adopted July 28. 1970. 'On any certificate eXecUJed by the Secretan/or an assLs-iant secretary of!he Company setting out, (l) The provisions of Arbcie ~/. Section 13 df the By-Laws. and (ii) A c~py df the power-of-attorney appointment. executed pursuant them!o, and fill) Certif~irig that said pewertl-attorney appointment is in full force and effect, the signature of the ce~tif¥1ng effioe~ may be by facsimile, and Ihe ~ea! of the Company may be facsimile thereof," 1, R.A. Pierson. Secretary of SAFECO INSURANCE COMPANY oF AMERICA, do hereby certify that fi~e foregoing extracis of the By-Laws and era Rer. oluiJon of the Board of Directors of this oorporatlon, and of a Power of Attorney issued pumuant thereto, are true and conact. and that both Ihe BylaWS. the Re~olufion and the Power of Attorney are still In full force and effect. IN WITNESS WXI~REOF. J have hereunto ~et my hand and a~xed the facsimile seal of raid corporation thl~ 18 TH day of JANUARY 2 {} 0 0 R.A. PIERSON, SECRETARY S-1 ~001~;AEF 7/98 ~ Registered tmdem, l~ o! S~%~=ECO Corporation. 2/f 7/99 PDF 8H RESOLUTION ~70. A RESOLUTION OF THE7:~OAP,.'DOF COUNTY COMMISSIONERS OF COLL1ER C()UNTY, FLORIDA, AUTHORIZING THE BORRO'~,~iS:!'G C~F NOT EXCEEDING $500,000 FROM THE POOLED ,~..z,~w~ERCIAL PAPER LOAN PROGRAM OF THE FLORIDA LOCAL GOVERNMENT FINANCE COMMISSION PURSUANT TO TH]E TERMS OF THE LOAN AGREEb.~NT BETWEEN THE COMMISSION AND THE COL?NTY FN ORDER TO FINANCE THE ACQUISITION AND CONSTRUCTION OF VARIOUS CAPITAL iMPRO'~.zE}TE?',i ~7S AT THE IMMOKALEE REGIONJd. AiF?G?',;'::', THE MARCO ISLAND EXECUTIVE 'A27RPOKi!', ./,_;,7!D T!74E EVERGLADES AIRPARK; AUTHORIZING TIT?:', E7>C:!~,.7:7 JTION OF A LOAN NOTE OR. NOTES TO EVIDENCi!; SUCH BOiLROWING; AGREEING TO SECURE SUCH LS)AN NOTE OR NOTES WITH A COVENANT TO BUDGET AND APPROPRIATE LEGALLY AVAILABLE NObb/'~D VAZOKEM REVENUES AS PROVIDED IN THE LOA~,~ AGREEMENT; AUTHORIZING THE EJCECUTiC';N AiND DELIVERY OF SUCH OTHER DOCUMENTS AS I'.'iA~J' ?~?Z NECESSARY TO EFFECT SUCH BORROWE'4G; /,,.NI5 PROV!DING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. DEFINITiONS~ '; i: >!?..';?; 'the context of use indicates another meaning or intent, the following words and tevms ~.~s. 't~'scd hl this Resolution shall have the following meanings. Capitalized terms not defined herein shall have the meanings ascribed thereto in the hereinafter-defined Loan Ageement. "Act" means, collectively, Part [, Chapter ;[;25, i(~2orida Statutes, Part I; Chapter 163, Florida Statutes, and all other applicable pro¼slots of 1aw. "Additional Payments" means the pa).7~.~,zn;:.s :eqaired to be made by the County pursuant to Subsections 5.02(b), 5.02(c), 5.02(d), 5~'35, :~.;~d 6.06(e) of the Loan Agreement. "Board" means the Board of Count,? C'on'mxis;s:ioners of the County. "Chairman" means the Chairman or Vice Chairman of the Board, and such other person as may be duly authorized to act on behalf of the Board. "Clerk" means the Clerk of the Circuit Court for the County, ex-officio Clerk of the Board, and such other person as may be duly authorized to act on his or her behalf. "Commission" means the Florida Local Government Finance Commission, and any assigns or successors thereto. "County" means Collier County, Florida, a political subdivision of the State of Florida. "County Administrator" means the County Manager (County Administrator) of the County and such other person(s) as may be duly authorized to act on his or her behalf. "Designated Revenues" means (1) Public Agency Moneys budgeted and appropriated for purposes of payment of the Loan Repayments and any other amounts due under the Loan Agreement, and (2) the proceeds of the Loan pending the application thereof. "Draw Date" has the meaning set forth in the Loan Agreement. "Finance Director" means the Director of Finance and Accounting and such other person as may be duly authorized to act on his or her behalf. "Loan No. A-16-1" means the Loan designated as "Loan No. A-16-1" the proceeds of which are to be used to finance Project A-16. "Loan" means the loan to be made by the Commission to the County from proceeds of the Series A Notes in accordance with the terms of this Resolution and of the Loan Agreement. "Loan Agreement" means the Loan Agreement, dated as of April 12, 1991, between the County and the Commission, as amended and supplemented and as the same may be further amended and supplemented. "Loan Rate" has the meaning set forth in the Loan Agreement. "Loan Repayments" or "Repayments" means the payments of principal and interest at the Loan Rate on the Loan amounts payable by the County pursuant to the provisions of 2 '8H1 the Loan Agreement and all other payments, including Additional Payments, payable by the County pursuant to the provisions of the Loan Agreement. "Non-Ad Valorem Revenues" means all legally available revenues of the County derived from any source whatsoever other than ad valorem taxation on real and personal property, which are legally available to make the Loan Repayments required in the Loan Agreement, but only after provision has been made by the County for the payment of services and programs which are for essential public purposes affecting the health, welfare and safety of the inhabitants of the County or which are legally mandated by applicable law. "Program" means the Pooled Commercial Paper Loan Program established by the Commission. "Project A-16" means the costs and expenses relating to the acquisition and construction of various capital improvements at Immokalee Regional Airport, Marco Island Executive Airport and Everglades Airpark, as the same may be amended or modified from time to time as generally described in Exhibit A hereto and as more particularly described in the plans and specifications on file with the County. "Public Agency Moneys" shall mean the moneys budgeted and appropriated by the County for payment of the Loan Repayments and any other amounts due hereunder from Non-Ad Valorem Revenues pursuant to the County's covenant to budget and appropriate such Non-Ad Valorem Revenues contained in Section 6.04 of the Loan Agreement. "Resolution" means this Resolution, as the same may from time-to-time be amended, modified or supplemented. "Series A Notes" means the Commission's Pooled Commercial Paper Notes, Series A (Governmental Issue), to be issued from time-to-time by the Commission. The terms "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms, shall refer to this Resolution; the term "heretofore" shall mean before the date of adoption of this Resolution; and the term "hereafter" shall mean after the date of adoption of this Resolution. Words importing the masculine gender include every other gender. Words importing the singular number include the plural number, and vice versa. SECTION 2. AUTHORITY FOR RESOLUTION. adopted pursuant to the provisions of the Act. This Resolution is 3 '8H1 SECTION 3. declared that: FINDINGS. It is hereby ascertained, determined and (A) The Commission has been established for the principal purpose of issuing commercial paper notes in order to provide funds to loan to public agencies, such as the County, des'u'ing to finance and re£mance the cost of acquiring, constructing and equipping capital improvements and to finance and ref'mance other govenunental needs. (B) In furtherance of the foregoing, the Commission shall issue, from time to time, commercial paper notes to be known as "Florida Local Government Finance Commission Pooled Commercial Paper Notes, Series A (Governmental Issue)" and shall loan the proceeds of such Series A Notes to public agencies, including the County. (C) Pursuant to the authority of the Act, the Commission has agreed to loan, from time to time, to the County such amounts as shall be authorized herein and in the Loan Agreement in order to enable the County to f'mance, reimburse or ref'mance the cost of acquisition, construction and equipping of capital improvements. (D) There is presently a ne~d by the county to finance Project A-16 and the most cost-effective means by which to finance Project A-16 is by the use of moneys obtained pursuant to the Program by means of the Loan. (E) The County hereby determines that the provision of funds by the Commission to the County in the form of Loan No. A-16-1 pursuant to the terms of the Loan Agreement and the f'mancing of Project A-16 will assist in the development and maintenance of the public welfare of the residents of the County, and shall serve a public purpose by improving the health and living conditions, and providing governmental services, facilities and programs and will promote the most efficient and economical development of such services, facilities and programs. (F) Loan No. A-16-1 shall be repaid solely from the Designated Revenues. Such Designated Revenues shall include moneys derived from a covenant to budget and appropriate legally available Non-Ad Valorem Revenues. The ad valorem taxing power of the County will never be necessary or authorized to make the Loan Repayments. SECTION 4. TERMS OF LOANS. The County hereby approves of Loan No. A-16-1 in the aggregate amount of not exceeding $500,000 for the purpose of providing the County with sufficient funds to finance Project A-16. The Chairman and the Clerk are hereby authorized to execute, seal and deliver on behalf of the C. ounty a Loan Note or Notes with respect to Loan No. A-16-1 and other documents, instruments, agreements and 4 certificates necessary or desirable to effectuate Loan No. A-16-1 as provided in the Loan Agreement. The Loan Note or Notes with respect to Loan No. A-16-1 shall reflect the terms of such Loan and shall be substantially in the form attached to the Loan Agreement as Exhibit I. The Finance Director shall make the Draw Request or Requests with respect to Loan No. A-16-1 in accordance with the terms of the Lg. an Agreement at such time or times as shall be determined by the Finance Director as appropriate to finance Project A-16 and is permitted by the Loan Agreement. Loan No. A-16-1 shall mature in accordance with the provisions described in Schedule I attached hereto or in such other mounts and at such other times as the Finance Director may determine. Loan No. A-16-1 shall bear interest at the Loan Rate in accordance with the terms of the Loan Agreement. The County further agrees to make all Loan Repayments required of it pursuant to the terms of the Loan Agreement. The Letter of Credit fees for Loan No. A- 16-1 shall be 30 basis points or such other amount as First Union National Bank and the Finance Director shall agree. SECTION 5. AUTHORIZATION OF PROJECT A-16. hereby authorize the acquisition and construction of Project A-16. SECTION 6. SECURITY FOR THE LOAN. The County's obligation to repay Loan No. A-16-1 will be secured by a pledge of and lien upon the Designated Revenues in accordance with the terms of the Loan Agreement. The obligation of the County to repay Loan No. A-16-1 shall not be deemed a pledge of the faith and credit or taxing power of the County and such obligation shall not create a lien on any property whatsoever of or in the County other than the Designated Revenues. SECTION 7. GENERAL AUTHORITY. The members of the Board and the officers, attorneys and other agents or employees of the County are hereby authorized to do all acts and things required of them by this Resolution and the Loan Agreement, or desirable or consistent with the requirements of this Resolution and the Loan Agreement, for the full punctual and complete performance of all the terms, covenants and agreements contained in this Resolution and the Loan Agreement, and each member, employee, attorney and officer of the County or its Board is hereby authorized and directed to execute and deliver any and all papers and instruments and to do and cause to be done any and all acts and things necessary or proper for camting out the transactions contemplated by this Resolution and the Loan Agreement. SECTION 8. SEVERABILITY. If any one or more of the covenants, agreements or provisions herein contained shall be held contrary to any express provision of law or contrary to the policy of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separable from the 5 8H 1' remaining covenants, agreements or provisions and shall in no way affect the validity of any of the other provisions hereof. SECTION 9. REPEAL OF INCONSISTENT RESOLUTIONS. All resolutions or parts thereof in conflict herewith are hereby superseded and repealed to the extent of such conflict. SECTION 10. EFFECTIVE DATE. immediately upon its adoption. This Resolution shall take effect DULY ADOPTED this 13th day of June, 2000. ATTEST: DwightE'.i BRoc ,K, Clerk -,, Attest,'a$ to APPROVED .AS TO.FORM AND LEGAL sufFICIENCY: David C. Weigel, Coun~lktt~ey BOARD OF C~{MgNTY-COMMISSIONERS OF COLL!~'R CgUNTY, FLORIDA TIM T~ J. C'O~.a~N~:/~'~"ainn'~ SCHEDULE I PROPOSED LOAN REPAYMENT SCHEDULE The principal of Loan No. A-16-1 shall be repaid as follows: December 4, 2001 December 3, 2002 December 2, 2003 December 7, 2004 $ 50,000 50,000 50,000 350,000 Interest on the Loan shall be paid monthly in accordance with the terms and provisions of the Loan Agreement. Additional Payments shall also be made in accordance with the Loan Agreement. EXHIBIT A 8H Description of Project A-16 Acquisition and construction of the various capital improvements including, but not limited to, the following: 1. Resurfacing of public use runway at Marco Island Executive Airport. 2. Purchase material to prepare public use taxiway at Marco Island Executive Airport. 3. Environmental resource permit for the Immokalee Regional Airport. 4. Aircraft hanger for the Immokalee Regional Airport for general public use. 5. Wetlands mitigation for the future taxiway/hangar area at the Immokalee Regional Airport. 6. Public aircraft apron expansion at the Immokalee Regional Airport. 7. Land acquisition for public aircraft apron and hangar development at the Everglades Airpark. RESOLUTION NO. 2000-178 A RESOLUTION APPOINTING GREGORY E. SMITH TO THE COLLIER COUNTY WATER AND WASTEWATER AUTHORITY WHEREAS, Collier County Ordinance No. 96-6, created the Collier County Water and Wastewater Utilities Regulatory Ordinance and provides that the Authority shall be composed of five (5) members appointed by the Board of County Commissioners; and WHEREAS, Ordinance No. 96-6 provides that three (3) members of the Authority shall be technical members and two (2) members of the Authority shall be lay members; and WHEREAS, there is currently a vacancy on this Board under the Technical category; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Gregory E. Smith is hereby appointed under the category of Technical Member to the Collier County Water and Wastewater Authority for a four year term, said term to expire on May 21, 2004. This Resolution adopted after motion, second and majority vote. DATED: June 13, 2000 ATTEST: DWIGHT.E. BROCK, Clerk ' test' go Chat. n s BOARD OF COUNTY COMMISSIONERS COLLIER~RIDA T1MQ~Y J. CON~ANTINE, Chairman David C. Weigel County Attorney DCW/kn RESOLUTION NO. 2000-179 A RESOLUTION APPOINTING TUCKY P. RAMSEY TO THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL. WHEREAS, Collier County Ordinance No. 80-80 created the Emergency Medical Services Advisory Council and provides that the Advisory Council shall be composed of' eleven (11) regular members, three (3) ex-officio members and two (2) staff members; and WHEREAS, the Board adopted Resolution No. 90-527 on October 30, 1990 which revised and updated the Emergency Medical Services Advisory Council's by-laws by providing that the Advisory Council include two members At Large; and WHEREAS, there is currently a vacancy on this Council; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, a recommendation for appointment was fi-om the Emergency Medical Services Advisory Council. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Tucky P. Ramsey is hereby appointed to the Emergency Medical Services Advisory Council to fulfill the remainder of the vacant term, said term expiring August 31, 2002. This Resolution adopted after motion, second and majority vote. DATED: June 13, 2000 ATTEST: DWIGHT E. BROCK, Clerk ~proved,as-to 'fo~ and BOARD OF COUNTY COMMISSIONERS COLL~~[ZY..r~ORIDA T~Y J. COl~FANTITqE, Chairman David C. Weigel County Attorney ADV BD/kn RESOLUTION NO. 2000-150 RESOLUTION APPOINTING AND REAPPOINTING MEMBERS TO THE CONTRACTORS' LICENSING BOARD. WHEREAS, Collier County Ordinance No. 90-105, as amended, created the Contractors' Licensing Board and provides that the Board shall be composed of nine (9) members appointed by the Board of County Commissioners with a minimum of two (2) members residing within the corporate city limits of Naples and/or the City of Marco Island, or recommended to the Board by the Naples City Council and/or the City Council of the City of Marco Island; and WHEREAS, on June 8, 1999, as required by Section 489.131(10), Florida Statutes, the Board of County Commissioners adopted Ordinance No. 99-45, amending Ordinance No. 90-105, to include at least 3 members that qualify as consumer representatives; and WHEREAS, the terms of three (3) members will expire creating vacancies on this Board; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from various interested parties. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Walter Mitchell Crawford, IV, meets the prerequisites for appointment and is hereby appointed under the category of General Contractor to the Contractors' Licensing Board for a three year term, said term to expire on June 30, 2003. 2. Carol Holle Pahl meets the prerequisites for appointment and is hereby reappointed under the category of Consumer Representative to the Contractors' Licensing Board for a three year term, said term to expire on June 30, 2003. 3. Richard E Joslin, Jr., meets the prerequisites for appointment and is hereby reappointed under the category of Pool Contractor to the Contractors' Licensing Board for a three year term, said term to expire on June 30, 2003. This Resolution adopted atter motion, second and majority vote. DATED: June 13, 2000 ATTEST: D~¥~rIOttT ,E.~ BROCK, Clerk .~pproved as.:to ~6~ and IE~, ~i,encY: ' David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIE~,~4~,, TY, FLO--'RIDA T~ J. COi~ANTIllgE, Chair{nan DCW/Im 10D TO: The County Comm/ssioners and the County Traffic Department The residents livinf in the proximity of the Glade Country Club and Lakewood have a froat concern, that Glades Boulevard is beinf planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a fateway to a private community will cause such an increase in traffic on Glades Boulevard alonf with'Palm Drive and Lakewood Boulevard to the point that there will be substantial endanferment to lives. ~ County Manafement has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entr~n,~ should be accessed from the six-lane Airport Pullinf Road. NAME STREET ADDRESS CITY lOO TO: The County Comm!ssioners and the County Tragic Department The residenf~ living in the proximity of the Glade Country Club end I4kewood have a ~reat concern, that Glades Boulevard is being planned as the fall acce~ entrance to the new Home Depo~ This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endengerment to lives. County Management has the responsibility to provide for end protec~ our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Airport Pulling Road. cI']~ PETITION TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME FL. STREET ADDRESS CITY ..~ / Ms. Ellen B. Hamilton 801 Teryl Rd. Apt. 3 Naples, FL 3,~112-5228 log TO: The County Comm!asioners and the County Traffic Department The ra~ident4 living in the proximity of the Glade Counta~y Club and Lakewood have a great concam, that Glades Boulevard is being plann~i as the full ace~s entranc~ to the new Hom~ D~poL Th~ new entran~ on a two-lane road Irafit as a ~at4~way to a privat~ eommun/ty will caux such an increase in traf~c on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access f~om Glades Boulevar~L The nmin entranc~ should be accessed from the six-lane ~,i~port Pul]inf RomL NAM~ ST!II~T ADDBE~ CITY Ms. ~11en B. l-lgmilton 801 T~Y1 Rd. Apt. 3 Naples, FL 3411Z-5225 log TO: The County Commissioners and the County Traffic Department The residengs living in the proximity of*he Glade CountaT Club and Lakewood have a great concern, t]mt Glades Boulevard is being pbmned as the hll a~ess entrance to the new Home hpog This new erarants on a ~'wo-lane road bull, as a gateway to a private ~.J_ty will r, ause such an increin in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to live~ County MAnagement has the responsibility to provide for and protect our s~fety. There should be no ateass &ore Glades Boulevard. The nmin en~a~m~ should be accessed ~om the six-lane Airpofi Pulling RomL N,~M~? STREE? ADDRF,~ CITY TO: The County Commissioners and the County Traffic Department The residents IJvinf in the prozimity of the Ghde Countr~ Club oral Ldd~w~ ILtve a fremt concern, tlmt Ghdee Boulevard is beinf planned as the hll access entrm~e to the new Home Depot. This new entrtn~e on a two-ltne rood bufit o.s a fateway to a privm community will ~.~nse such ~n increfLse in trtffle on Ghdes Boulevtrd ~donf with Palm Drive and Lakewood Boulevard to the point that there will be subsUnti~l endanferment to lives. County Manafement has the responsibility to provide for and protect our safety. There should be no access from Ghdes Boulevard. The talin entrm~6 should be accessed from the siz-hme Airport Pul]inf Roa& ~rKAA~F ADDRF, Kq TO: The County Conunissioners and the County Tr. ~ffic Departanent The residents livinw in the proximity o~ the Glade Country Club and Lakow~ have a freer concern, tht Glades Boulevard is beinf planned as the hal eeless entrance to the new Home lhpo~ This new entrenee on a two-hne road built as a fateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Mmutgement hs the responMbil/ty to provide for and protect our safety. There should be no m~ess &ore Glades BoulevarcL The main entrfm~ should be accessed ~om the six-lane ~i,3mrt Pulling Road. NAME : STREW, ,ADDRF~ CITY TO: The County Commissioners and the County Traff'~c Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~' should be accessed from the six-lane Airport Pulling Road. STR,~T CITY TO: The County Comm/ssioners and the County Traffic Department The residents living in the proximity of the Glade Country Club &ud l,&kewood have a great concern, that Glades Boulevard is being planned as the full acc~s entrance to the new Home Depot. This new entrance on a two-lane rcad built as a fateway to a private community will cause such an increase in Waffle on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Manafement has the responsibility to provide for and protect. our safety. There should be no a~ess f~om Glades Boulevard. The main entrtn~ should be accessed f~om the six-lane Airport Pulling Roa~L NAME ~ ADD~ C~ PETITION 10D TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traf/"~c on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME FL. STREET ADDRESS CITY TO: T~ Co~ty Com~i~ion~ md fi~ Coumy Traffic loo The r~id~m living in tl~ proximity of~ Olad~ Comity Club and Lakesrood ~ve a ~3 10D TO: The County Commini~ and the County Traffm Dep~ The residems living in the proximity of the Glade Country Club and Lakewood have a great ~ that Glades Boulevard is being plmmed u the full access eutran~ to the ntnv Hon~ I~xn. Thb n~v ~ o~ a two-lan~ road tnlilt as a ~ahn~y to a prJvat~ Ddve ~mi ~ Boulevard to th~ point that the~ will be mbmntial mdm~wmmt to lives. the six-hum Airport Pulling Road. e/,Ty TO: TI~ Cou~y Comm~ionem a~l Be Coumy Traffic E~~ The residems living i~ ~h~ proximity ~the Glade Cmum-y Club ~d ~~ ~v~ a c~ ~H ~ ~ ~ ~ ~ ~c ~ Ol~ ~ulev~ ~g ~ ~ ~ve ~ ~~ ~ul~ to ~e ~ ~ ~ ~1 ~ ~~~ ~ m liv~. County Managemn~ has the responsibility to provide for and protect our safety. There should be no access fi-om Glades Boulevard. The main erdrance should be accessed fi'om the six-lane Airport Pulling Road. 7' 10D TO: The County Commissioners and the County Tra/Tic Department The residents living in the proximity of the Glade Country Club and have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depo~ This new entrance on a two-lane road built as a gateway to a private COmmUnity will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to Hves. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The nmin entranc6 should be accessed From the six-lane Airport Pulling Road. NAMe. STREET ADDRE~ CITY TO: Th~ County Commmiom,~ aml th~ County Traffic Tho r~idc,~.s living in thg prox/mity of rig Ola~ Country Club aad Lakewood hav~ a gr~at conc~n, tl~ Olad~ Boul~ is b~ng planm~ ~s ~ ~ull acc~s c,~tranc~ to ~he ~ Hor~ E)~x~ ~ a~.w ~ oa a two-la~ road built a.s a galway to a privat~ community will cau~ ~ an incma~ in tra/tic on Olad~ Boul~'vard along with Palm to liv~. County M~ag~gat ha~ tl~ mlpomibility to provi& for argl ~ our ~fc,~y. Tlgr~ should b~ no acc~s fi'om Glad~ Boul~ard. TI~ main ~gr-a~c~ should be acc~l from the six-lar~ Airport Pulliag Road. 100 TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrancb should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Airport Pulling Road. STREET ~ .~DDRESS CITY lOB TO: The County Commissioners and the County Traffic D~amnent The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full acc~s entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an in~rease in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that thee will be substantial endangerment to lives. ,~ County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. "I 100 TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a wreat concern, that Glades Boulevard is beinf planned as the fMl access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County M~nasement has the responsibility to provide for and protect our safety. There should be no access from Glades BoulevarcL The main entranc~ should be accessed from the six-lane ~!~port Pullins Road. STREET ADDRESS CITY 100 TO: The County Commissioners and the County Traffic Department The residenU livinf in ~he proztmity of the Glade Country Club and ldkew~ have a freat concern, that Glades Boulevard is beinf planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a faraway to a priva~, conmarley will cam such an incr~ in franc on Glades Boulevard alonf with Palm Drive and Lukewood Boulevard to the point that there will be substantial endanferment to lives. County Manf~ument has the responsibility to provide for and pro~ect our mffety. There should be no accem from Glades Boulevar~ The nmin entranci should be accessed from the six-lane Airport Pullinf CITY lO0 TO: Th~ County Commisai~ and tl~ County Tragic ~ County Manasmnm~ has th~ rmlx~ib~ to provid~ for and protect our safety. Thn'~ should ~ no a~x~ess from Olad~ Bmslmmrd. The main entran~ should be accessed from f tl i I/ I PETITION TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traxT~c on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. STREET ADDRESS :,- ~t CITY PETITION 10D TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect 'our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. k PETITION TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. FL. STREET ADDRESS CITY TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boule. vard along with Palm Drive and Lakewood Boulevard to the point that there wall be substantml endangerment to lives. unty.Ma.n.a.gement has thee responsibility to provide for and protect our safety. ere snoma I~e no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAM~ CITY PETITION 10D TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY TO: The County Cornel#loners and the County Traffic Department The residents livinf in the prozimit7 of the GLide Countr~ Club and l,tkewood have a freer ~oncern, that Glades Boulevard im beinf phnned as the full teeess entrance to the new Homo Depot. This new entrtnce on a two-lane rotd built as a gateway to a private ~nnnmnity will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibillt~ to provide for and protect our safety. There should be no access from Glades Boulevard. The main entran~ should be accessed from the mix-Line Airport Pullinf Road. 10D TO: The County Commissioners and the County Tra.~lc Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulmmrd is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gat~vay to a private comm~ will cause such an increase in ~t{tic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be .,,ubstantial endang~nnent to lives. County Management has the respomibility to provide for and protect our safety. There should be no access ~om Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. 10D TO: Ti~ County Commmion~ md th~ County Traffic ~mt The residents living in the proximity oflhe Glade Country Club and Lakewood have a great congem, that Glades Boulevard is being phumed as the full access errtrance to the new Home Depot This new enmmc, e on a two-lane road built as a gateway to a private comm~ will cause tach an increase in traffic on Glades Boulevard along with Palm to lives. County Mana8~ has the respo~bility to provide for and protect our safety. There should be no access ~om Glades Boulevar(t The main ~trance should be ~ from the six-lane Airport Pulling Road. · I/ /( , /f PETITION 10D TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY PETITION 10B TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the i~ull access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Airport Pulling Road. STREET ADDRESS CITY PETITION TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY /~p,-pz_z~_s PETITION 10B TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY PETITION TO: The County Commissioners and the County Trafi"lc Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Airport Pulling Road. NAit~ STREET ADDRESS CITY TO: The County Comm/ssioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Ld~ewood have a t~reat concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depo~ This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County ~nagement has the responsibility to provide for and prote~ our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane .~irport Pulling Road. /( -7¸ TO: The County Commissioners and the County Traffic Department The reeident~ living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being plmmed ms the fMl am entrance to the new Home DopoL This new entrunce on a two-lane road built ~s a fateway to a private cemmunity will cause such tn increase in trfLffic on Glades Boulevard alonf with P~im Drive and Lakewood Boulevard to the point that there will be substantiM endanferment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades BoulevanL The main entrm~6 should be accessed from the six-lane Airport Pullins Road, NAME STREET ADDRESS TO: The County Commissioners and the County Traf~c Department The residente living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is beinf planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community wffi cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to fives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevar& The main entranc~ should be accessed from the six-lane Airport Pulling Road. CIT~ TO: The County Commissioners and the County Traff'~c DepaAment The residents living in the prozimit~ of the Glade Countr~ Club &nd Lakewood have a great concern, tlmt Glades Boulevard is being planned as the full so. ess entrance to the new Home Depot~ This new entrance on a two-lane ro~d built as a fateway to a private community will e~use such an increase in trfdT!c on Glades Boulevard &long with Pfdm Drive and Lakewood Boulevard to the point that there will be substantial endanferment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrau~ should be accessed from the six-lane Airport Pulling Road. CITY PETITION TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME FL. STREET ADDRESS CITY lOB TO: The Couuty Cmnmimionm~ and the County Tr~F~c ~ The residems livins in tl~ proximity of the Glade Country Club and Lakewood have a uew Home IZ~pot. This uew mlranc~ on a two. lan~ road built u a gat,~vayto & privat~ eommmtity will caua~ such an incream in trina on Glades Boulevard along with Palm should be no m:~:~s frmn O~ Boulevard. The main enuan~ should be acc. esaed from TO: Ti~ County Commmion~rs and th~ County Tra~m Department The rasidents living in the proximity oftl~ Olad~ Country Club and Lak~-wood have a ~r~t concern, that Glades Boulmmrd is b~6n~ planned as th~ full access entran~ to the n~v Home ~ Thisnk. wmtmnc~ on atwo-lan~roadbu~t as a gateway to al~ivate community ~411 cause such an increa~ in franc on Glades Boulevard along with Palm to lives. TO: The County Commissioners and the County Traffic Departu~nt The residents living in the proximity of the Glsde Country Club end Lakewood have a great ~oneern, that Glades Boulevard is being planned as the full acc~s entrenee to the new Home Dopot. ~ new entrance on a ~wo.lane road bufi~ as a gateway to a private eounnnnity will eanse such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no a~cess from Glades Boulevtr& The mmln entran~ should be accessed front the six-lane ~ Pulling Road. CIT~ TO: The County Comm/ssioners and ~he County Traffic D~partment The residenU livinw in ~tie prozimity of the Glade Country Club end llkewood have a froat concern, tht Glades Boulevard is beinf planned &s the full access entrenee ~o the new Homo Depo~ This new entrenN on a two-lane road built as a gaeeway to a private eonununity will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangermerit to lives. County Manafement has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevar~L The main entrane6 should be accessed from the six-lane Airport Pullinf Road. ~ ADD~ CITY TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a ~reat concern, that Glades Boulevard is being planned as the fhll access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in tragic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The ma/n entranc~ should be accessed from the six-lane Ah-port Pulling Road. STREET ADDRESS . CITY~ PETITION 1.oo TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with Palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrance should be accessed from the six-lane Airport Pulling Road. NAME STREET ADDRESS CITY lOB ,5 TO: The County Commissioners and the County Traffic Department The residents living in the proljmlty of the Glade Country Club and Lakewood have a freat concern, that Glades Boulevard is beinf planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a fateway to a private community will cause such an increase in traffic on (~lades Boulevard alonf with Palm Drive and Lakewood Boulevard to the point that there will be substantial endanferment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entranc~ should be accessed from the six-lane Ai,.port Pulling Road. CITY TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in traffic on Glades Boulevard along with palm Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The main entrancb should be accessed from the six-lane Airport Pulling Road. NAME '" - /'- // STREET ADDRESS CITY log TO: The County Commissioners and the County Traffic Department The residents living in the proximity of the Glade Country Club and Lakewood have a great concern, that Glades Boulevard is being planned as the full access entrance to the new Home Depot. This new entrance on a two-lane road built as a gateway to a private community will cause such an increase in trat~Pic on Glades Boulevard along with Pmhn Drive and Lakewood Boulevard to the point that there will be substantial endangerment to lives. County Management has the responsibility to provide for and protect our safety. There should be no access from Glades Boulevard. The m~iu entranc~ should be accessed from the six-lane Airport Pulling Road. STREET ADDRESS CITY COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: [] Normal legal Advertisement (Display Adv., location, etc.) x Other: See Attached Cl_l Originating Dept/Div: Planning ServicesPerson: Marcia Kendall Date: May 19, 2000 Petition No. (if none, give brief description): REDEVELOPMENT TRUST FUND ORDINANCE - COMMUNITY REDEVELOPMENT PLAN. Petitioner: (Name & Address): Comprehensive Planning Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before xx BCC BZA Other Requested Hearing date: (Based on advertisement appearing 15 days before hearing.) June 13, 2000 Newspaper(s) to be used: (Complete only if important): x Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size): See Attached Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? xx Yes [] 111-138317-649100 No If Yes, what account should be charged for advertising costs: Reviewed by: Di~vision Head Date/ Approved by: County Manager Date List Attachments: Legal Ad DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. } Date Received: 5 [~;3-.JDE) Date of Public hearing: [aY lt~3 CL~ Date Advertised: ~- June 13, 2000 Board of County Commissioners Public Hearing Advertising Requirements Please publish the following Advertisement and Ordinance on Thursday, May 25, 2000, and furnish proof of publication to the Comprehensive Planning Section, 2800 North Horseshoe Drive, Naples, Florida 33942. The advertisement should be no less than one-quarter page and the headline in the advertisement should be in a type no smaller than 18 po!nt. The advertisement may be placed in that portion of the newspaper where legal notices and classified advertisements appear. ORDINANCE NO. AN ORDINANCE OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND; PROVIDING FOR THE FUNDING OF A REDEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY REDEVELOPMENT AREA; PROVIDING FOR ADMINISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO BE DEPOSITED IN THE REDEVELOPMENT TRUST FUND; ESTABLISHING THE BASE YEAR FOR DETERMINING ASSESSED VALUES OF PROPERTY IN THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX INCREMENT BY TAXING AUTHORITIES IN THE COMMUNITY REDEVELOPMENT AREA; APPOINTING THE GOVERNING BODY OF THE COMMUNITY REDEVELOPMENT AGENCY AS THE TRUSTEE OF THE REDEVELOPMENT TRUST FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REQUIREMENT TO APPROPRIATE INCREMENT REVENUES TO THE REDEVELOPMENT TRUST FUND AND AUTHORIZING AND DIRECTING THE PREPARATION OF AN INTERLOCAL AGREEMENT IMPLEMENTING EACH SUCH EXEMPTION; PROVIDING AN EFFECTIVE DATE. WHEREAS, by Resolution No. 2000-82 adopted by the County Commission of Collier County, Florida (the "County Commission") on March 14, 2000, it was determined that one or more blighted areas exist within Collier County, Florida, and that the rehabilitation, conservation or redevelopment, or a combination thereof, of such area is necessary in the interest of the public health, safety, morals or welfare of the residents of Collier County; and WHEREAS, by Resolution No. 2000-83 adopted Commission on March 14, 2000, the County Commission created Redevelopment Agency of Collier County, Florida (the "Agency"); and by the County the Community WHEREAS, by Resolution No. 2000- adopted by the County Commission on June 13, 2000, the County Commission adopted a community 1 1, redevelopment plan (the "Plan") for the community redevelopment area as fully described in that Resolution and in Exhibit "A" attached hereto and made a part hereof (the "Community Redevelopment Area"); and WHEREAS, in order to plan and implement community redevelopment within the Community Redevelopment Area it is necessary that a redevelopment trust fund be established and created for said area as provided in Section 163.387, Florida Statutes (1999) (the "Act"); and WHEREAS, it is appropriate and reasonable for certain special taxing districts to be exempted from the requirement to make an annual appropriation of "increment revenues" to the redevelopment trust fund being created by this ordinance; and WHEREAS, notice of the County Commission's intention to create a redevelopment trust fund has been published in a local newspaper of general circulation and mailed to all "taxing authorities" (as hereinafter defined) in accordance with Section 163.346, Florida Statutes (1999); _ NOW, THEREFORE, BE IT ENACTED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. There is hereby established and created, in accordance with the provisions of the Act, a Community Redevelopment Trust Fund (the "Fund") for the Community Redevelopment Area, which fund shall be utilized and expended for the purposes of and in accordance with the Plan, including any amendments or modifications thereto, including any "community redevelopment," as that term is defined in Section 163.340(9), Florida Statutes (1999), under the Plan. SECTION 2. The monies to be allocated to and deposited into the Fund shall be used to finance "community redevelopment" within the Area according to tax increment revenues attributed to the Area, which shall be appropriated by the Agency. The Agency shall utilize the funds and revenues paid into and earned by the Fund for community redevelopment purposes as provided in the Plan and as permitted by law. The Fund shall exist for the duration of the "community redevelopment" undertaken by the Agency pursuant to the Plan to the extent permitted by the Act. Monies shall be held 2 12g 1, in the Fund by Collier County, for and on behalf of the Agency, and disbursed from the Fund as provided by the Agency. SECTION 3. There shall be paid into the Fund each year by each of the "taxing authorities," as that term is defined in Section 163.340(2), Florida Statutes (1999) except for those special districts exempted from such requirement, levying ad valorem taxes within the Community Redevelopment Area, a sum equal to ninety-five percent (95%) of the incremental increase in ad valorem taxes levied each year by that taxing authority, as calculated in accordance with Section 5 of this Ordinance and the Act, based on the base tax year established in Section 4 of this Ordinance (such annual sum being hereinafter referred to as the "tax increment"). SECTION 4. The most recent assessment roll used in connection with the taxation of property prior to the effective date of this Ordinance shall be the assessment roll of taxable real property in Collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, and certified pursuant to Section 193.122, Florida Statues (1999) reflecting valuation of real property for purposes of ad valorem taxation as of January 1, 1999 (the "base year value"), and all deposits into the Fund shall be in the amount of tax increment calculated as provided in Section 5 hereof based upon increases in valuation of taxable real property from the base year value as reflected on the preliminary assessment roll of taxable real property in the community redevelopment area in the unincorporated area in collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, filed with the Department of Revenue pursuant to Section 193.1142, Florida Statutes (1999). SECTION 5. The tax increment shall be determined and appropriated annually by each taxing authority, and shall be an amount equal to ninety-five percent (95%) of the difference between: (a) That amount of ad valorem taxes levied each year by all taxing authorities on taxable real property located within the geographic boundaries of the Community Redevelopment Area; and (b) That amount of ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by or for all taxing authorities, upon the total of the assessed value of the taxable real property in the Community Redevelopment Area as shown upon the 3 assessment roll used in connection with the taxation of such property by all taxing authorities, prior to the effective date of this Ordinance. SECTION 6. All taxing authorities shall annually appropriate to and cause to be deposited in the Fund the tax increment determined pursuant to the Act and Section 5 of this Ordinance at the beginning of each fiscal year thereof as provided in the Act. The obligation of each taxing authority to annually appropriate the tax increment for deposit in the Fund shall commence immediately upon the effective date of this Ordinance and continue to the extent permitted by the Act so long as any indebtedness pledging "increment revenue" is to be paid and so long as the Plan is in effect. SECTION 7. The fund shall be established and maintained as a separate trust fund by the Agency so that the Fund may be promptly and effectively administered and utilized by the Agency expeditiously and without undue delay for its statutory purpose pursuant to the Plan. SECTION 8. The governing body of the Agency shall be the trustees of the Fund and shall be responsible for the receipt, custody, disbursement, accountability, management, investment and proper application of all monies paid into the Fund. SECTION 9. Pursuant to Section 163.387(2)(d), Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, Florida, does hereby exempt the following special districts from the annual requirement to appropriate "increment revenues" and cause that amount to be deposited in the community redevelopment trust fund created by this ordinance: East Naples Fire District; Collier County Mosquito Control District; Big Corkscrew Fire District; and Immokalee Fire District. The appropriate County officials and consultants and advisors to the County and the CRA are hereby authorized ~nd directed to prepare in conjunction with each such special district an interlocal agreement establishing the conditions of the exemption, including the period of time for which the exemption is granted. SECTION 10. Any and all ordinances or resolutions or parts ordinances or resolutions in conflict herewith are hereby repealed. 1 of SECTION 11. If any part of this Ordinance is held to be invalid or unenforceable for any reason, such holding shall not affect the validity or enforceability of the remainder of this Ordinance, which shall remain in full force and effect. SECTION 12. The Clerk of the Board of County Commissioners of Collier County, Florida, is hereby authorized and directed to send a certified copy of this Ordinance to each of the taxing authorities and to the Property Appraiser of Collier County, Florida. SECTION 13. This Ordinance shall take effect immediately upon its passage and adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County the 13 day of June, 2000. A'FrEST: DWIGHT C. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN APPROVED AS TO FORM AND LEGAL SUFFICIENCY David C. Weigel County Attorney 5 May 22, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Redevelopment Trust Fund Ordinance - Community Redevelopment Plan Dear Pam: Please advertise the above referenced petition on Thursday, May 25, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 113-138317-649100 PUBLIC NOTICE Pursuant to Section 163.346, Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, does hereby give public notice of its intention to adopt an ordinance in accordance with Section 163.387, Florida Statutes (1999), creating, establishing and providing for the funding of a community redevelopment trust fund for the community redevelopment area located in the Collier County as described in Resolution No. 2000-82 adopted by the County Commission on March 14, 2000. The County Commission will consider the ordinance immediately following a public hearing to be held on June 13, 2000, beginning at 9:00 a.m. (EDT) or as soon thereafter as possible, at Board of County Commissioners Board Room, W. Harman Turner Building (formerly Building F) 3301 E. Tamiami Trail, Naples, Florida. The title of the proposed ordinance is as follows: ORDINANCE NO.2000 - AN ORDINANCE OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND; PROVIDING FOR THE FUNDING OF A REDEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY REDEVELOPMENT AREA; PROVIDING FOR ADMINISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO BE DEPOSITED IN THE REDEVELOPMENT TRUST FUND; ESTABLISHING THE BASE YEAR FOR DETERMINING ASSESSED VALUES OF PROPERTY IN THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX INCREMENT BY TAXING AUTHORITIES IN THE COMMUNITY REDEVELOPMENT AREA; APPOINTING THE GOVERNING BODY OF THE COMMUNITY REDEVELOPMENT AGENCY AS THE TRUSTEE OF THE REDEVELOPMENT TRUST FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REQUIREMENT TO APPROPRIATE INCREMENT REVENUES TO THE REDEVELOPMENT TRUST FUND AND AUTHORIZING AND DIRECTING THE PREPARATION OF AN INTERLOCAL AGREEMENT IMPLEMENTING EACH SUCH EXEMPTION; PROVIDING AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY C6MMISSiONERS ATTN: TONYA PHIl.LIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 113'~383176491 58067292 PUBLIC NOTICE Pursua State of Florida County of Collier Before the undersigned authority,. personally appeared B. Lamb, who on oath says thac she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newsoaper published at Naples, I in Collier Countyt Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further saya that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida~ for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further s~ys that she has neither paid nor promised any person, firm or c~rporation any discountt rebate, commission or refunQ for ~he purpose of securing this advertisement for publiclion in the sa~d ne~spaper. PUBLISHED ON: ~5/25 AD SPACE: 168.000 INCH FILED ON: 05125/00 Personally kno~ Dy ~ne 1' ,~' PUBLIC NOTICE ~. Pursuant to Section 163.346, Florkta Statutes , (1999), the Board of County Commissioners of Collier ,County, Florida, as the governing body of Collier "'County, does hereby give public notice of its intention ~'to adopt an ordinance In accordance with Section .": 163.387, Florida Stofutes ~.1999)/ creating, establishing '~'ond Provldlng for the funa~ng ora community redevel- ~'. agment trust fu~d f_or the community redevelopment :'* area located in me ~;olller County as described in Res- ;::olutlon No. 2000-B2 adopted by the County Commls- ~sion on March 14, 2000. The County Commission will . consider the ordinance Immediately tallowing a public ,.hearing to be held on June 13, 2000, beginning at 9.'00 ~ a.m. (EDT) or as soon thereafter as possible, at Board ~ of County Commissioners Board Room, W. Harman ,. Turner Building (Formerly Bull.~.lng F), 3301 E. Tamla- ~.ml Trail, Naples, Florida. The wne of the proposed or- ~ dlnance Is ~s follows: ORDINANCE NO. 2000-____ , AN ORDINANCE OF COLLIER COUNTY_FLORIDA. ESTABLISHING A REDEVELOPMENT TRUST ~' FUNO; PROVIDING FOR THE FUNDING OF A RE- DEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY RE- DEVELOPMENT AREA; PROVIDING FOR AOMIN- ~ ISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO ~ BE DEPOSITED IN THE REDEVELOPMENT TRUST ~ FUND; ESTABLISHING THE BASE YEAR FOR DE- ~ TERMINING ASSESSEO VALUES OF PROPERTY IN :~ THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT 'PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX IN- ~ CREMENT BY TAXING AUTHORITIES IN THE ~ COMMUNITY REDEVELOPMENT AREA: AP- ,~ POINTING THE GOVERNING BOErY' OF THE COAA- · ~,MUNITY REDEVELOPMENT AGENCY AS THE ,~ TRUSTEE OF THE REDEVELOPMENT TRUST ~ FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REQUIREMENT TO APPRO- ~ PRIATE INCREMENT REVENUES TO THE REDE. ~. VELOPMENT TRUST FUND AND AUTHORIZING ~' AND DIRECTING THE PREPARATION OF AN IN- ~"~ TERLOCAL AGREEMENT IMPLEMENTING EACH '~ SUCH EXEMPTION; PROVIDING AN EFFECTIVE ~ DATE. ~:" Copies of the proposed Ordinance are on file with ~ the Clerk to the Board and are available for InsPec- !~ rions. All interested par~les are invited to attend and be '~ heard. ,' NOTE: All Persons wishing to speak on any agenda ~:. item must register with the Coun~ AdmlnislYator prior ,: to Presentation of the agenda Item to be addressed. In- ,,, dlvldual 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 recag- · ~ nlzed bythe Chairman, a spokesperson for a group or ~,, organization may be allowed 10 mlnates to speak on an ~. item. ~', Persons wishing to have written or graphic mater- , lois Included In the Board agenda Packets must submit 5 said material a minimum of 3 weeks prior to the re- ~ specfive public hearing. In anv case, written materials ~ Intended to be considered by the Bo~rd shall be sub- : s~lvffe~n c~ ~e ra~oPrr~r~e g[¥1cntYheSt~lffn o ~, Y P P g. [ used in presentorions before the Board wlll become ~: permanent part of the record. ~ Any person who decides to appeal a decision of ;~ the Board will need a record of the proceedings per- ,~ tolnlng ~ereto and therefore, may need to ensure that ~. a vermanm record of the proceedings Is .made, which ,:~ record Includes ~e testimony and evidence upon · ~ whtch the appeal is based. ~ BOARD OF COUNTY COMMISSIONERS m COLLIER COUNTY, FLORIDA ,~ TIMOTHY J. CONSTANTINE, CHAIRMAN ,~. DWIGHT E. BROCK, CLERK '- By:/s/Karen Schech, Deputy Clerk ~ (SEAL) .i:' May 25 NO. 1623723 .~ ~' ,~ My Cammisaiah CC581717 ~.~ Expires D~, 10, COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: [] Normal legal Advertisement (Display Adv., location, etc.) x Other: See Attached Originating Dept/Div: Planning Services Person: Marcia Kendall Date: May 19, 2000 Petition No. (If none, give brief description): COMMUNITY REDEVELOPMENT PLAN -REDEVELOPMENT TRUST FUND ORDINANCE. Petitioner: (Name & Address): Comprehensive Planning Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before xx BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing.) June 13, 2000 Newspaper(s) to be used: (Complete only if important): x Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size): See Attached Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? xx Yes [] 111-138317-649100 Reviewed by: Di,~ision Head Date List Attachments: Legal Ad No If Yes, what account should be charged for advertising costs: Approved by: County Manager Date DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE...~ONLY~ Date Received: ~[~-/~ Date of Public heating: {~tg/t_~//~D Date Advertised: June 13, 2000 Board of County Commissioners Public Hearing Advertisin~ Requirements :!.2g Please publish the following Advertisement, Resolution and Ordinance on Friday June 2, 2000, and furnish proof of publication to the Comprehensive Planning Section, 2800 North Horseshoe Drive, Naples, Florida 33942. The advertisement should be no less than one-quarter page and the headline in the advertisement should be in a type no smaller than 18 point. The advertisement may be placed in that portion of the newspaper where legal notices and classified advertisements appear. Resolution No. 2000- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, RELATING TO COMMUNITY REDEVELOPMENT; MAKING FINDINGS; ADOPTING A COMMUNITY REDEVELOPMENT PLAN; AUTHORIZING IMPLEMENTATION OF THE PLAN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the County Commission adopted Resolution 2000-82 on March 14, 2000, finding the existence of blight conditions in two areas in the unincorporated area of Collier County, as more particularly described in that resolution (such area being referred to herein as the "Community Redevelopment Area"); and WHEREAS, a Community Redevelopment Plan as contemplated by Part III, Chapter 163, Flodda Statutes (1999), has been prepared which addresses the redevelopment needs in the Community Redevelopment Area; and WHEREAS, on May 18, 2000, the County's Planning Commission, as the County's Local Planning Agency for purposes of the Local Government Comprehensive Planni~ng. and Land Development Regulation Act, determined the proposed community redevelopment plan is in conformity with the County's comprehensive plan for the County as a whole and recommended the County Commission approve the proposed plan; and WHEREAS, the Community Redevelopment Agency on May 23, 2000 approved the proposed community redevelopment plan and recommended it to the County Commission; and WHEREAS, a copy of the proposed community redevelopment plan was submitted by the Community Redevelopment Agency to the County Commission, as the governing body of Collier County, Flodda, and to Big Corkscrew Fire District; East Naples Fire District; Immokalee Fire District; Collier County Board of County Commissioners; anc[ the Collier County Mosquito Control District, as taxing authorities which levy ad valorem taxes on taxable real property contained within the geographic boundaries of the Community Redevelopment Area; and WHEREAS, the notices required by Section 163.346, Flodda Statutes (1999), have been published and mailed as required therein, and a public hearing regarding the proposed community redevelopment plan was held. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS FOLLOWS: SECTION 1. Incomoratin_Q Recitals. The Board of County Commissioners finds, declares and determines that the matters set forth in the foregoing recitals are true and correct and are incorporated herein as a part of this Resolution. SECTION2. Finding of Conformance with Comprehensive Plan. The County Commission hereby finds, determines and declares that the proposed community redevelopment plan for the Community Redevelopment Area attached hereto as Exhibit "A" (the "Community Redevelopment Plan") conforms to the general comprehensive plan of Collier County as a whole. SECTION 3. Finding of Adequacy of Recreational Facilities. The County Commission hereby rinds, determines and declares that the Community Redevelopment Plan gives due consideration to the provision of adequate park and recreational areas and facilities that are desirable for neighborhood improvement, with special consideration for the health, safety, and welfare of children residing in the general vicinity of the are covered by the plan. SECTION 4. Finding of Relocation. The County Commission finds that a feasible method for the relocafion of families who will be displaced from the community redevelopment area in decent, safe, and sanitary dwelling accommodations within their means and without undue hardship to such families is contained in the Community Redevelopment Plan. ~ECTION 5. Finding of Maximum Opportunity. The County Commission hereby finds that although the Community Redevelopment Plan contemplates most improvements will be undertaken by the County or the CRA, the Community Redevelopment Plan will afford maximum opportunity, consistent with the sound needs of the County as a whole, for the rehabilitation or redevelopment of the community redevelopment area by private enterprise to the extent contemplated by said plan. SECTION 6. Adoption of Community Redevelopment Plan. The County Commission does hereby adopt the Community Redevelopment Plan as the community redevelopment plan for the Community Redevelopment Area and authorizes and directs the Community Redevelopment Agency to proceed with the implementation of the plan. SECTION 7. Effective Date. This Resolution shall take effect immediately upon approval by the County Commission. 2 SECTION 8. This Resolution adopted after motion, second and majodty vote this ~ day of ,2000. ATTEST: DWIGHT C. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN APPROVED AS TO FORM AND LEGAL SUFFICIENCY David C. Weigei County Attorney 3 4 ORDINANCE NO. AN ORDINANCE OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND; PROVIDING FOR THE FUNDING OF A REDEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY REDEVELOPMENT AREA; PROVIDING FOR ADMINISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO BE DEPOSITED IN THE REDEVELOPMENT TRUST FUND; ESTABLISHING THE BASE YEAR FOR DETERMINING ASSESSED VALUES OF PROPERTY IN THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX INCREMENT BY TAXING AUTHORITIES IN THE COMMUNITY REDEVELOPMENT AREA; APPOINTING THE GOVERNING BODY OF THE COMMUNITY REDEVELOPMENT AGENCY AS THE TRUSTEE OF THE REDEVELOPMENT TRUST FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REt~UIREMENT TO APPROPRIATE INCREMENT REVENUES TO THE REDEVELOPMENT TRUST FUND AND AUTHORIZING AND DIRECTING THE PREPARATION OF AN INTERLOCAL AGREEMENT IMPLEMENTING EACH SUCH EXEMPTION; PROVIDING AN EFFECTIVE DATE. WHEREAS, by Resolution No. 2000-82 adopted by the County Commission of Collier County, Florida (the "County Commission") on March 14, 2000, it was determined that one or more blighted areas exist within Collier County, Florida, and that the rehabilitation, conservation or redevelopment, or a combination thereof, of such area is necessary in the interest of the public health, safety, morals or welfare of the residents of Collier County; and WHEREAS, by Resolution No. 2000-83 adopted by the County Commission on March 14, 2000, the County Commission created the Community Redevelopment Agency of Collier County, Florida (the "Agency"); and WHEREAS, by Resolution No. 2000° adopted by the County Commission on June 13, 2000, the County Commission adopted a community 1 120 redevelopment plan (the "Plan") for the community redevelopment area as fully described in that Resolution and in Exhibit "A" attached hereto and made a part hereof (the "Community Redevelopment Area"); and WHEREAS, in order to plan and implement community redevelopment within the Community Redevelopment Area it is necessary that a redevelopment trust fund be established and created for said area as provided in Section 163.387, Florida Statutes (1999) (the "Act"); and WHEREAS, it is appropriate and reasonable for certain special taxing districts to be exempted from the requirement to make an annual appropriation of "increment revenues" to the redevelopment trust fund being created by this ordinance; and WHEREAS, notice of the County Commission's intention to create a redevelopment trust fund has been published in a local newspaper of general circulation and mailed to all "taxing authorities" (as hereinafter defined) in accordance with Section 163.346, Florida Statutes (1999); NOW, THEREFORE, BE IT ENACTED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. There is hereby established and created, in accordance with the provisions of the Act, a Community Redevelopment Trust Fund (the "Fund") for the Community Redevelopment Area, which fund shall be utilized and expended for the purposes of and in accordance with the Plan, including any amendments or modifications thereto, including any "community redevelopment," as that term is defined in Section 163.340(9), Florida Statutes (1999), under the Plan. SECTION 2. The monies to be allocated to and deposited into the Fund shall be used to finance "community redevelopment" within the Area according to tax increment revenues attributed to the Area, which shall be appropriated by the Agency. The Agency shall utilize the funds and revenues paid into and earned by the Fund for community redevelopment purposes as provided in the Plan and as permitted by law. The Fund shall exist for the duration of the "community redevelopment" undertaken by the Agency pursuant to the Plan to the extent permitted by the Act. Monies shall be held 2 in the Fund by Collier County, for and on behalf of the Agency, and disbursed from the Fund as provided by the Agency. SECTION 3. There shall be paid into the Fund each year by each of the "taxing authorities," as that term is defined in Section 163.340(2), Florida Statutes (1999) except for those special districts exempted from such requirement, levying ad valorem taxes within the Community Redevelopment Area, a sum equal to ninety-five percent (95%) of the incremental increase in ad valorem taxes levied each year by that taxing authority, as calculated in accordance with Section 5 of this Ordinance and the Act, based on the base tax year established in Section 4 of this Ordinance (such annual sum being hereinafter referred to as the "tax increment"). SECTION 4. The most recent assessment roll used in connection with the taxation of property prior to the effective date of this Ordinance shall be the assessment roll of taxable real property in Collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, and certified pursuant to Section 193.122, Florida Statues (1999) reflecting valuation of real property for purposes of ad valorem taxation as of January 1, 1999 (the "base year value"), and all deposits into the Fund shall be in the amount of tax increment calculated as provided in Section 5 hereof based upon increases in valuation of taxable real property from the base year value as reflected on the preliminary assessment roll of taxable real property in the community redevelopment area in the unincorporated area in collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, filed with the Department of Revenue pursuant to Section 193.1142, Florida Statutes (1999). SECTION 5. The tax increment shall be determined and appropriated annually by each taxing authority, and shall be an amount equal to ninety-five percent (95%) of the difference between: (a) That amount of ad valorem taxes levied each year by all taxing authorities on taxable real property located within the geographic boundaries of the Community Redevelopment Area; and (b) That amount of ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by or for all taxing authorities, upon the total of the assessed value of the taxable real property in the Community Redevelopment Area as shown upon the 1 3 1, assessment roll used in connection with the taxation of such property by all taxing authorities, prior to the effective date of this Ordinance. SECTION 6. All taxing authorities shall annually appropriate to and cause to be deposited in the Fund the tax increment determined pursuant to the Act and Section 5 of this Ordinance at the beginning of each fiscal year thereof as provided in the Act. The obligation of each taxing authority to annually appropriate the tax increment for deposit in the Fund shall commence immediately upon the effective date of this Ordinance and continue to the extent permitted by the Act so long as any indebtedness pledging "increment revenue" is to be paid and so long as the Plan is in effect. SECTION 7. The fund shall be established and maintained as a separate trust fund by the Agency so that the Fund may be promptly and effectively administered and utilized by the Agency expeditiously and without undue delay for its statutory purpose pursuant to the Plan. SECTION 8. The governing body of the Agency shall be the trustees of the Fund and shall be responsible for the receipt, custody, disbursement, accountability, management, investment and proper application of all monies paid into the Fund. SECTION 9. Pursuant to Section 163.387(2)(d), Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, Florida, does hereby exempt the following special districts from the annual requirement to appropriate "increment revenues" and cause that amount to be deposited in the community redevelopment trust fund created by this ordinance: East Naples Fire District; Collier County Mosquito Control District; Big Corkscrew Fire District; and Immokalee Fire District. The appropriate County officials and consultants and advisors to the County and the CRA are hereby authorized 8nd directed to prepare in conjunction with each such special district an interlocal agreement establishing the conditions of the exemption, including the period of time for which the exemption is granted. SECTION 10. Any and all ordinances or resolutions or parts of ordinances or resolutions in conflict herewith are hereby repealed. SECTION 11. If any part of this Ordinance is held to be invalid or unenforceable for any reason, such holding shall not affect the validity or enforceability of the remainder of this Ordinance, which shall remain in full force and effect. SECTION 12. The Clerk of the Board of County Commissioners of Collier County, Florida, is hereby authorized and directed to send a cedified copy of this Ordinance to each of the taxing authorities and to the Property Appraiser of Collier County, Florida. SECTION 13. This Ordinance shall take effect immediately upon its passage and adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County the 13 day of June, 2000. 1 ATTEST: DWIGHT C. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN APPROVED AS TO FORM AND LEGAL SUFFICIENCY David C. Weigel County Attorney 5 :!.2g 1 May 22, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Resolution and Ordinance relating to the Community Redevelopment Plan - Redevelopment Trust Fund Ordinance Dear Pam: Please advertise the above referenced resolution and ordinance pertaining to the same subject on Friday, June 2, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 113-138317-649100 PUBLIC NOTICE 12C I Pursuant to Section 163.346, Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, does hereby give public notice of its intention to adopt a resolution in accordance with Section 163.360, Florida Statutes (1999), adopting a community redevelopment plan for the community redevelopment area located in the unincorporated area of Collier County as described in Resolution No. 2000-82 adopted by the County Commission on March 14, 2000. The County Commission will consider the resolution immediately following a public hearing to be held on June 13, 2000, beginning at 9:00 a.m. (EDT) or as soon thereafter as possible, at Board of County Commissioners Board Room, W. Harman Turner Building (Formerly Building F), 3301 E. Tamiami Trail, Naples, Florida. The title of the proposed resolution is as follows: RESOLUTION NO. 2000 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, RELATING TO COMMUNITY REDEVELOPMENT; MAKING FINDINGS; ADOPTING A COMMUNITY REDEVELOPMENT PLAN; AUTHORIZING IMPLEMENTATION OF THE PLAN; PROVIDING AN EFFECTIVE DATE. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) 120 PUBLIC NOTICE Pursuant to Section 163.346, Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, does hereby give public notice of its intention to adopt an ordinance in accordance with Section 163.387, Florida Statutes (1999), creating, establishing and providing for the funding of a community redevelopment trust fund for the community redevelopment area located in the Collier County as described in Resolution No. 2000-82 adopted by the County Commission on March 14, 2000. The County Commission will consider the ordinance immediately following a public hearing to be held on June 13, 2000, beginning at 9:00 a.m. (EDT) or as soon thereafter as possible, at Board of County Commissioners Board Room, W. Harman Turner Building (formerly Building F) 3301 E. Tamiami Trail, Naples, Florida. The title of the proposed ordinance is as follows: ORDINANCE NO.2000 - AN ORDINANCE OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND; PROVIDING FOR THE FUNDING OF A REDEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY REDEVELOPMENT AREA; PROVIDING FOR ADMINISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO BE DEPOSITED IN THE REDEVELOPMENT TRUST FUND; ESTABLISHING THE BASE YEAR FOR DETERMINING ASSESSED VALUES OF PROPERTY IN THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX INCREMENT BY TAXING AUTHORITIES IN THE COMMUNITY REDEVELOPMENT AREA; APPOINTING THE GOVERNING BODY OF THE COMMUNITY REDEVELOPMENT AGENCY AS THE TRUSTEE OF THE REDEVELOPMENT TRUST FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REQUIREMENT TO APPROPRIATE INCREMENT REVENUES TO THE REDEVELOPMENT TRUST FUND AND AUTHORIZING AND DIRECTING THE PREPARATION OF AN INTERLOCAL AGREEMENT IMPLEMENTING EACH SUCH EXEMPTION; PROVIDING AN EFFECTIVE DATE. 1 120 1' Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must'register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) Naples Daily News Naples/ FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY CONHISSIONERS ATTN: TONYA PHILLIPS PO BOx 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383176491 58071637 PUBLIC NOT[CE Pursua State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb/ who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News/ a daily newspaper published at Naples/ in Collier County/ Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida/ and that the said newspaper has heretofore been continuously published in said Collier County/ Florida, each day and has been entered as second class mail matter at the post office in Naples/ in said Collier County, FLorida/ for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person/ fire or corporation any discount, rebate/ commission or refund for the purpose of securing this advertisement for pub[iction in the said newspaper. PUBLISHED ON: 06/02 AD SPACE: 278.000 [NCH FILED ON: 06/02/00 ....... ....... ......................... Sworn to and Subscribed before me this~da~y of Personally known by me Susan D Flora My CommL~mlon CC581717 Expires Dec. 10. 2000 12C 1 ~ ~ ~11c ~ ~ i~n r~_a~n ~'~ c~mu~ ~~ ~ Commls~ ~ ~ch 14,~.~. ~ ~ C~mlsslon will ~r ~e re~on Im~ly ~wl~ e ~1~ h~ing ~ ~ ~ld on ~ ~ ~, ~ ~ ~m: [EDT) ~ ~ s~n ~ ~ ~ble;-~ ~ ot ~ou~ Comm~s- s~$ ~d E~, W. H~n Tur~ ~11~ng (F~Iy B~ F); 3~! E. To.oral Tr~l/N~les, FI~I~. T~ ~ ~ ~e ~ r~l~n ~s os fol- Ios: RES~UTION NO, ~- . A RESOLUTION OF T~ BOARD OF COUNTY COMMI~ONERS OF COLLIER COUNTY, FLOR1-. ~ RE~TI~ TO COMMUNITY RE~VELOP- ME:NT: ~AKING FINDINGS; ADOPTING A CO.UNITY EEDE~LOPMENT PLAN; AUTHOR- IZI~ I~NTATION OF THE PLAN; PROVID- I~ AN EF~IVE DA~, ~: All ~r~ns wlshl~ ~ '~k on eny ~en- ~ ~m mu~ r~r ~ ~e Co~ Admlnl~r ~1~ ~ ~e~on ~ ~e e~ l~m ~ I~lvl~l ~okers will ~ IIm~ ~ S mln- ~s ~ onv ,~m. The sel~gn ~ ~e~ on be~ of on or~mz~ ~ ~oup ~s enc~ur- ~. ~ rec~nized by ~e Chmr~ e s~Ke~erson group ~ oranligon moy be ~11~ 10 minces ~eoK on on I~m. Ials ~ in ~ ~rd ~e~ ~ mu~ s~mlf ~d ~i=l ~ minimum ~ 3 weeks ~1or~ ~e re- ~ve p~11c h~rl~. In onv ~se, ~n m~rlols I~ ~ be ~l~r~ by ~e ~rd s~11 be sub- m~ ~ ~e ~ri~ Cou~ ~ o minimum of ~ven ~ pr[~ ~. ~e ~bllc h~lng. All m~rlel ~ In ~e~,~o~ons b~ore ~ ~rd will become ~ ~ ~ ~e record. - .. Any ~ ~ ~cl~s ~ ~1 o d~s~on of ~lnl~ ~er~ end ~re, moy n~d~ ensure ~ v~m rec,d ~ ~e ~oc~n~ Is ~, which re~d I~s ~e fe~imony o~ evince u~n whl~ ~1 Is ~sed. BO~O OF-COUNTY COmmISSiONERS COLL~ COUNTY, FLORIDA TIMOTHY J~CONSTANTINE, CHAIRMAN ~1~ ~ ~OCK, CLERK By:/s/:K~en ~h, Dep~ C~k (S~L) PUBLIC NOTICE ' [~), ~ ~d ~ Cou~ Commissioners of Collier ~u~, F~I~ e~e ~vernlng. ~ of Collier Cou0. ~ ~ ~V g~e public n~ce of o~ ~ ~dl~e ~ occordon~ wl~ ~on F~I~ S~ (~), cre~i~, e~li~lng end ~o- vl~ ~.~e ~ of ~o~ ~ i~ ColI~ Cou~ ~ ~cr~ed In R~l~on ~ ~[o~ by ~ Cou~ C~mtssmn on ~ch 14, ~ The Cou~ Commission will co~l~r ~ ~e Imm~y ~11o~ o p~11c ~rlng ~ ~ ~ld :on June ]3, ~, ~glnnl~ (EDT) ~ ~ ~ ther~ ~ p~slbM, ~ ~rd of ~u~ ~mlss~ ~d R~m, W. H~n Turn- ~ BuI~ (F~Iy Bulldl~ F), 3~ E. Tomieml. Troll, ~les, FI~I~. The rifle ~e ~ ordl- ~DINANCE NO. ~0- AN ORD~A~ OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND;PROVIDING FOR THE FUNDING OF A REDE- VELOP~ENT TRUST FUND FOR CO~UNITY RE- DEVELOPMENT_ WITHIN THE CO~UNITY RE~VELOP~ENT AREA; PROVIDING FOR AD- ~IN~TRATION OF THE REDEVELOPMENT TRUST F~D~ DETER~INI~ THE TAX INCREMENT TO ~ ~51T~.tN T~ REDEVELOPMENT TRUST FU~; EST~I~ING THE BASE YEAR FOR DE- TER~INi~ A~D VALUES OF PROPERTY IN T~ CO~UNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL ~ROPRIATION OF THE TAX IN- CRE~NT BY TAXING AUTHORITIES IN THE CO~- ~UNITY RED~ELOP~ENT ~EA~ APPOINTING T~ GO~RNING BODY OF THE CO~UNITY RE- ~ELOP~ENT AGENCY AS THE TRUSTEE OF T~ RE~LOP~ENT TRUST FUND~ EXEmPT- ING CERTAIN ~ECIAL DISTRICTS FRO~ THE AN- NUAL REQUIREMENT TO APPROPRIATE IN~E~ENT REVENUES TO THE REDEVELOP- ~NT TRUST FUND AND AUTHORIZING AND DI- R~TI~ THE ~EPARATION OF AN INTERLOCAL AGREEMENT I~PLE~ENTING EACH SUCH EXEMPTION: PROVIDING AN EFFECTIVE DATE. ~1~ ~ ~e~ed Ordl~nc~ ore ~n file w~ fi~. All I~~les ore Inv~ ~ ~nd end be NO~: AI) P~ wishing ~ ~k on ony ~en~ ~m mus~ reg~ ~ ~ C~ Admlnl~ ~ripr ~ ~~ ~ ~ ~n~ ~m ~ be 9e~ess~. m- divl~l ~kers will ~ limned ~ 5 mm~ ~n ~m. T~ ~1~ ~ ~n Indlviduol of ~n ~Iz~on or ~o~ Is encouro~. If recog- niz~ bV ~e C~lr~n, o ~okesR~on ~r . ~s ~1~1~ ~ hpve w[~n ~r gr~hl~ m~r~ ~ms 'm~l~ ~n me B~a agen~ ~ mqs~ ~uomn ~ld ~lal a :minimum 0f 3 w~ks p[~or m ~e .r? s~ve p~11c h~lng. In anv. ca~, wren l~ be c~sl~ by me u~ra snq~L oe suo: m~ ~ ~ ~r~rl~ Cou~ s~ a m~mm~m seven ~ ~ ~ ~ public h~rmg. All mmena~ used In ~ese~s ~fore ~e ~rd will ~¢ome a p~ ~ of ~e record. Any ~n w~ d~l~s ~ ~eal a decision of 12g I Resolution No. 2000- 181 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, RELATING TO COMMUNITY REDEVELOPMENT; MAKING FINDINGS; ADOPTING A COMMUNITY REDEVELOPMENT PLAN; AUTHORIZING IMPLEMENTATION OF THE PLAN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the County Commission adopted Resolution 2000-82 on March 14, 2000, finding the existence of blight conditions in two areas in the unincorporated area of Collier County, as more particularly described in that resolution (such area being referred to herein as the "Community Redevelopment Area"); and WHEREAS, a Community Redevelopment Plan as contemplated by Part III, Chapter 163, Flodda Statutes (1999), has been prepared which addresses the redevelopment needs in the Community Redevelopment Area; and WHEREAS, on May '18, 2000, the County's Planning Commission, as the County's Local Planning Agency for purposes of the Local Government Comprehensive Planning and Land Development Regulation Act, determined the proposed community redevelopment plan is in conformity with the County's comprehensive plan for the County as a whole and recommended the County Commission approve the proposed plan; and WHEREAS, the Community Redevelopment Agency on May 23, 2000 approved the proposed community redevelopment plan and recommended it to the County Commission; and WHEREAS, a copy of the proposed community redevelopment plan was submitted by the Community Redevelopment Agency to the County Commission, as the governing body of Collier County, Florida, and to Big Corkscrew Fire District; East Naples Fire District; Immokalee Fire District; Collier County Board of County Commissioners; and the Collier County Mosquito Control District, as taxing authorities which levy ad valorem taxes on taxable real property contained within the geographic boundaries of the Community Redevelopment Area; and WHEREAS, the notices required by Section 163.346, Florida Statutes (1999), have been published and mailed as required therein, and a public hearing regarding the proposed community redevelopment plan was held. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS FOLLOWS: 12C 1 · ~ECTION 1. Incorporatin,q Recitals.The Board of County Commissioners finds, declares and determines that the matters set forth in the foregoing recitals are true and correct and are incorporated herein as a part of this Resolution. SECTION2. Finding of Conformance with Comprehensive Plan. The County Commission hereby finds, determines and declares that the proposed community redevelopment plan for the Community Redevelopment Area attached hereto as Exhibit "A" (the "Community Redevelopment Plan") conforms to the general comprehensive plan of Collier County as a whole. SECTION 3. Finding of Adequacy of Recreational Facilities. The County Commission hereby finds, determines and declares that the Community Redevelopment Plan gives due consideration to the provision of adequate park and recreational areas and facilities that are desirable for neighborhood improvement, with special consideration for the health, safety, and welfare of children residing in the general vicinity of the are covered by the plan. SECTION 4. Findin,q of Relocation. The County Commission finds that a feasible method for the relocation of families who will be displaced from the community redevelopment area in decent, safe, and sanitary dwelling accommodations within their means and without undue hardship to such families is contained in the Community Redevelopment Plan. SECTION 5. Findin,q of Maximum Opportunity. The County Commission hereby finds that although the Community Redevelopment Plan contemplates most improvements will be undertaken by the County or the CRA, the Community Redevelopment Plan will afford maximum opportunity, consistent with the sound needs of the County as a whole, for the rehabilitation or redevelopment of the community redevelopment area by private enterprise to the extent contemplated by said plan. SECTION 6. Adoption of Community Redevelopment Plan. The County Commission does hereby adopt the Community Redevelopment Plan as the community redevelopment plan for the Community Redevelopment Area and authorizes and directs the Community Redevelopment Agency to proceed with the implementation of the plan. SECTION 7. Effective Date. approval by the County Commission. This Resolution shall take effect immediately upon 2 12g ! SECTION 8. This Resolution adopted after motion, second and majority vote this day offs.-. ,2000. ATTESTi .... ' DWIGHT C, BROOK, CLERK BOARD OF N~~~-'~ISSIONERS COLLIER ~.OUN.,TY, FLORIDA TIMOTI'J,Y~. CONSTA'J~INE, CHAIRMAN APPROVED AS TO FORM AND LEGAL SUFFICIENCY David C. Weigel County Attorney 3 ORDINANCE NO. 2000-42 1 AN ORDINANCE OF COLLIER COUNTY, FLORIDA, ESTABLISHING A REDEVELOPMENT TRUST FUND; PROVIDING FOR THE FUNDING OF A REDEVELOPMENT TRUST FUND FOR COMMUNITY REDEVELOPMENT WITHIN THE COMMUNITY REDEVELOPMENT AREA; PROVIDING FOR ADMINISTRATION OF THE REDEVELOPMENT TRUST FUND; DETERMINING THE TAX INCREMENT TO BE DEPOSITED IN THE REDEVELOPMENT TRUST FUND; ESTABLISHING THE BASE YEAR FOR DETERMINING ASSESSED VALUES OF PROPERTY IN THE COMMUNITY REDEVELOPMENT AREA FOR TAX INCREMENT PURPOSES; PROVIDING FOR THE ANNUAL APPROPRIATION OF THE TAX INCREMENT BY TAXING AUTHORITIES IN THE COMMUNITY REDEVELOPMENT AREA; APPOINTING THE GOVERNING BODY OF THE COMMUNITY REDEVELOPMENT AGENCY AS THE TRUSTEE OF THE REDEVELOPMENT TRUST FUND; EXEMPTING CERTAIN SPECIAL DISTRICTS FROM THE ANNUAL REQUIREMENT TO APPROPRIATE INCREMENT REVENUES TO THE REDEVELOPMENT TRUST FUND AND AUTHORIZING AND DIRECTING THE PREPARATION OF AN INTERLOCAL AGREEMENT IMPLEMENTING EACH SUCH EXEMPTION; PROVIDING AN EFFECTIVE DATE. WHEREAS, by Resolution No. 2000-82 adopted by the County Commission of Collier County, Florida (the "County Commission") on March 14, 2000, it was determined that one or more blighted areas exist within Collier County, Florida, and that the rehabilitation, conservation or redevelopment, or a combination thereof, of such area is necessary in the interest of the public health, safety, morals or welfare of the residents of Collier County; and WHEREAS, by Resolution No. 2000-83 adopted by the County Commission on March 14. 2000, the County Commission created the Community Redevelopment Agency of Collier County, Florida (the "Agency"); and Commission WHEREAS, by Resolution No. 2000-/~/adopted by the County on June 13, 2000, the County Commission adopted a community 1 '1_2C redevelopment plan (the "Plan") for the community redevelopment area as fully described in that Resolution and in Exhibit "A" attached hereto and made a part hereof (the "Community Redevelopment Area"); and WHEREAS, in order to plan and implement community redevelopment within the Community Redevelopment Area it is necessary that a redevelopment trust fund be established and created for said area as provided in Section 163.387, Florida Statutes (1999) (the "Act"); and WHEREAS, it is appropriate and reasonable for certain special taxing districts to be exempted from the requirement to make an annual appropriation of "increment revenues" to the redevelopment trust fund being created by this ordinance; and WHEREAS, notice of the County Commission's intention to create a redevelopment trust fund has been published in a local newspaper of general circulation and mailed to all "taxing authorities" (as hereinafter defined) in accordance with Section 163.346, Florida Statutes (1999); NOW, THEREFORE, BE IT ENACTED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. There is hereby established and created, in accordance with the provisions of the Act, a Community Redevelopment Trust Fund (the "Fund") for the Community Redevelopment Area, which fund shall be utilized and expended for the purposes of and in accordance with the Plan, including any amendments or modifications thereto, including any "community redevelopment," as that term is defined in Section 163.340(9), Florida Statutes (1999), under the Plan. SECTION 2. The monies to be allocated to and deposited into the Fund shall be used to finance "community redevelopment" within the Area according to tax increment revenues attributed to the Area, which shall be appropriated by the Agency. The Agency shall utilize the funds and revenues paid into and earned by the Fund for community redevelopment purposes as provided in the Plan and as permitted by law. The Fund shall exist for the duration of the "community redevelopment" undertaken by the Agency pursuant to the Plan to the extent permitted by the Act. Monies shall be held 2 120 in the Fund by Collier County, for and on behalf of the Agency, and disbursed from the Fund as provided by the Agency. SECTION 3. There shall be paid into the Fund each year by each of the "taxing authorities," as that term is defined in Section 163.340(2), Florida Statutes (1999) except for those special districts exempted from such requirement, levying ad valorem taxes within the Community Redevelopment Area, a sum equal to ninety-five percent (95%) of the incremental increase in ad valorem taxes levied each year by that taxing authority, as calculated in accordance with Section 5 of this Ordinance and the Act, based on the base tax year established in Section 4 of this Ordinance (such annual sum being hereinafter referred to as the "tax increment"). SECTION 4. The most recent assessment roll used in connection with the taxation of property prior to the effective date of this Ordinance shall be the assessment roll of taxable real property in Collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, and certified pursuant to Section 193.122, Florida Statues (1999) reflecting valuation of real property for purposes of ad valorem taxation as of January 1, 1999 (the "base year value"), and all deposits into the Fund shall be in the amount of tax increment calculated as provided in Section 5 hereof based upon increases in valuation of taxable real property from the base year value as reflected on the preliminary assessment roll of taxable real property in the community redevelopment area in the unincorporated area in collier County, Florida, prepared by the Property Appraiser of Collier County, Florida, filed with the Department of Revenue pursuant to Section 193.1142, Florida Statutes (1999). SECTION 5. The tax increment shall be determined and appropriated annually by each taxing authority, and shall be an amount equal to ninety-five percent (95%) of the difference between: (a) That amount of ad valorem taxes levied each year by all taxing authorities on taxable real property located within the geographic boundaries of the Community Redevelopment Area; and (b) That amount of ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by or for all taxing authorities, upon the total of the assessed value of the taxable real property in the Community Redevelopment Area as shown upon the 1 3 assessment roll used in connection with the taxation of such property by all taxing authorities, prior to the effective date of this Ordinance. SECTION 6. All taxing authorities shall annually appropriate to and cause to be deposited in the Fund the tax increment determined pursuant to the Act and Section 5 of this Ordinance at the beginning of each fiscal year thereof as provided in the Act. The obligation of each taxing authority to annually appropriate the tax increment for deposit in the Fund shall commence immediately upon the effective date of this Ordinance and continue to the extent permitted by the Act so long as any indebtedness pledging "increment revenue" is to be paid and so long as the Plan is in effect. SECTION 7. The fund shall be established and maintained as a separate trust fund by the Agency so that the Fund may be promptly and effectively administered and utilized by the Agency expeditiously and without undue delay for its statutory purpose pursuant to the Plan. SECTION 8. The governing body of the Agency shall be the trustees of the Fund and shall be responsible for the receipt, custody, disbursement, accountability, management, investment and proper application of all monies paid into the Fund. SECTION 9. Pursuant to Section 163.387(2)(d), Florida Statutes (1999), the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County, Florida, does hereby exempt the following special districts from the annual requirement to appropriate "increment revenues" and cause that amount to be deposited in the community redevelopment trust fund created by this ordinance: East Naples Fire District; Collier County Mosquito Control District; Big Corkscrew Fire District; and Immokalee Fire District. The appropriate County officials and consultants and advisors to the County and the CRA are hereby authorized and directed to prepare in conjunction with each such special district an interlocal agreement establishing the conditions of the exemption, including the period of time for which the exemption is granted. SECTION 10. Any and all ordinances or resolutions or parts of ordinances or resolutions in conflict herewith are hereby repealed. 12C 1 SECTION 11. If any part of this Ordinance is held to be invalid or unenforceable for any reason, such holding shall not affect the validity or enforceability of the remainder of this Ordinance, which shall remain in full force and effect. SECTION 12. The Clerk of the Board of County Commissioners of Collier County, Florida, is hereby authorized and directed to send a certified copy of this Ordinance to each of the taxing authorities and to the Property Appraiser of Collier County, Florida. SECTION 13. This Ordinance shall take effect immediately upon its passage and adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County the 13 day of June, 2000. ? £ BOARD OF CO~.J~7;~'~'O~Tl~5"~IONERS co,,,.. %.T;: T I M O T H~O" ST*r4~l-~Ji~, ~ ./~v~!~~' ? ~'"~--' APPROVED AS TO FORM AND LEGAL SUFFICIENCY David C. Weigel County Attorney 5 EXHIBIT A BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT AREA DESCRIPTION BEG SW CNR SECT 2, TWP 50, RNG 25, N 630', E 662', S 427', E 200', N 270', E TO THE E R/W LINE OF BROOKSIDE DRIVE, S TO THE SW CNR OF LOT 10, SUNSET SUB, E TO THE SE CNR OF LOT 6, SUNSET SUB, S 92', E TO THE NW CRN OF LOT 55, BLK A, ROCK CREEK PARK, N TO THE NW CNR OF LOT 10, BLK B, ROCK CREEK PARK, E TO THE E SECT LINE SECT 2, TWP 50, RNG 25, S TO THE NW CNR OF SECT 12, TWP 50, RNG 25, E 670', S 773', W 200', S 735', W 200', S 990', E 460', S 330', E 972', S 1174', SWLY 481', NWLY 523', W 95', SWLY 730' TO THE NELY R/W LINE U.S. 41, CONT SWLY TO THE SWLY R/W LINE U.S. 41, NWLY ALG THE SWLY R/W LINE OF U.S. 41 TO ITS INTERSECT WITH THE W R/W LINE OF BAYSHORE DRIVE, S TO THE N R/W LINE OF WEEKS AVE, W 761 ', N 1355', W TO THE W R/W LINE OF PINE STREET, N TO THE SE CNR OF LOT 2, BLK K, INOMAH SUB, W 100', N TO THE N R/VV OF WASHINGTON AVE, CONT NWLY AND WLY ALG NLY R/W LINE WASHINGTON AVE TO THE SW CNR OF LOT 2, BLK C, INOMAH SUB, W TO THE W R/W LINE OF FREDRICK ST, N TO NE CNR LOT 9, COC-LEE-TERRACE SUB, W TO THE W SECT LINE OF SECT 11, TWP 50, RNG 25, N TO THE SW SECT CNR OF SECT 2, TWP 50, RNG 25 AND THE POB. AND BEG SE CNR SECT 23, TWP 50, RNG 25, N ALG THE E SECT LINES OF SECT 23 AND 14, TWP 50, RNG 25, TO E ¼ CNR SECT14, TWP 50, RNG 25, E TO THE SE CNR LOT 6, CREWS SUB, N TO THE S LINE OF HALDEMAN CREEK, E TO THE SWLY R/W LINE OF U.S. 41, NWLY ALG THE SWLY R/W LINE OF U.S. 41 TO ITS INTSECT WITH THE W R/W LINE OF BAYSHORE DRIVE, S TO THE N R/W LINE OF WEEKS AVE, W 761', N 1355', W TO THE W R/W LINE OF PINE STREET, S TO THE S R/W LINE OF MANGROVE STREET, W TO THE NW CNR LOT 14, BLK F, HALDEMAN RIVER SUB, S TO THE N LINE OF HALDEMAN CREEK, SWLY ALG THE N LINE OF HALDEMAN CREEK TO ITS INTSECT WITH THE W SECT LINE OF SECT 14, TWP 50, RNG 25, S ALG THE W SECT LINE OF SECT 14 AND 23, TWP 50, RNG 25, TO THE SW CNR OF SECT 23, TWP 50, RNG 25, E TO THE SE CNR OF SECT 23, TWP 50, RNG 25 AND THE POB. BA YSHORE ~ ~A ~'EWA Y ~11AIPI~LE REDEVELOMEArr c 12C 1 IMMOKALEE COMMUNITY REDEVELOPMENT AREA DESCRIPTION BEG AT THE NW CNR SEC 25, TWP 46, RNG 28, THENCE E ALG N LINE SEC 25 TO NE CRN OF SEC 25 AND THE NW CNR OF SEC 30, TWP 46 RNG 29, THENCE E ALG THE N LINES OF SECTONS 30, 29, 28, 27, AND 26 TO THE NW CNR OF SEC 25, TWP 46, RNG 29, THENCE S ALG THE W LINE SEC 25 TO THE NW CNR OF THE SW 1/~ OF SW 1/~ SEC 25, THENCE E TO THE NE CNR OF THE SW ¼OF SW ~ SEC 25, THENCE S TO THE S SEC LINE OF SEC 25 AND THE NE CNR OF THE W ½ OF NW ¼OF SEC 36, TWP 46, RNG 29, THENCE S TO THE SE CNR OF THE W Y2 OF NW ~ SEC 36, THENCE W TO THE W ¼ CRN SECTON 36, THENCE S TO THE SW CNR SEC 36 AND THE NW CNR OF SEC 1, TWP 47, RNG 29, THENCE E TO THE NE CNR OF SEC 1 AND THE NW CNR OF SEC 6, TWP 47, RNG 30, THENCE E TO THE NE CNR OF SEC 6, THENCE S TO THE SE CNR OF SEC 6, THENCE WTO THE SW CNR OF SEC 6 AND THE SE CNR OF SEC 1, TWP 47, RNG 29, THENCE WTO THE S ¼ CNR SEC 1 AND THE N ~ CNR OF SEC 12, TWP47, RNG 29, THENCE S TO THE S ¼ CNR SEC 12 AND THE N ¼ CNR OF SEC 13, TWP 47, RNG 29, THENCE S TO THE CENTER OF SEC 13, THENCE W TO THE W ¼ CNR SEC 13 AND THE E ~ CNR OF SEC 14, TWP 47, RNG 29, CONTWTO THE W ~ CNR OF SEC 14 AND THE E ¼ CNR OF SEC 15, TWP 47, RNG 29, THENCE S TO SE CNR OF SEC 15, THENCE WALG THE S LINE OF SEC 15 AND 16 TO THE SW CNR OF SEC 16, TWP 47, RNG 29, THENCE N ALG THE W LINE OF SEC 16 AND 9 TO THE NW CNR OF SEC 9, TWP 47, RNG 29 AND THE SE CNR OF SEC 5, TWP 47, RNG 29, THENCE W ALG THE S LINE OF SEC 5 AND 6 TO THE SW CNR OF SEC 6, TWP 47, RNG 29, AND THE SE CNR OF SEC 1, TWP47, RNG 28, THENCE N TO THE E ¼ CNR OF SEC 1, THENCE W TO THE SHORELINE OF LAKE TRAFFORD, THENCE ALG THE SHORELINE OF LAKE TRAFFORD NELY, NLY, NWLY, WLY, SWLY TO THE INTERSECTON OF THE LAKE TRAFFORD SHORELINE AND THE W SEC LINE OF SEC 35, TWP 46, RNG 28, THENCE N TO THE NW CNR OF SEC 35, THENCE E TO THE NE CNR OF SEC 35 AND THE SW CNR OF SEC 25, TWP 46, RNG 28, THENCE N TO THE NW CNR OF SEC 25 AND THE P.O.B. III T 47 S T 46 S S.R. 29 C.R, 846 T 47 S I I 0 T'46 S N fit fit 120 o r- m m rrl z --,I rrl STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2000-42 Which was adopted by the Board of County Commissioners on the 13th day of June, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of June, 2000. DWIGHT E. BROCK ~-'~"i~ Clerk of Courts'~and Ex-offlclo to Board County CommissiOners By: Karen Schoch, "~ '~i< Deputy Clerk~ ~ COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the B~ard: Please place the following as a: x Normal legal A: ertisement [--1 Other: 3 (Display Adv., I, :za[iort, etc.) Originating Dept/Div: County Attorney Person: David C. Weigel Date: 4/28/00 Petiticn No. (If none, give brief description): Pe':'~ioner: (Name & Address): .me & 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. Newspaper(s) to be used: (Complete only if important): x Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90-17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A-WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUB SECTION D RELATED TO MULTI- FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLIFIED NOISE FROM NON-ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUB SECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? x Yes [] No If Yes, what account should be charged for advertising costs: 001- 010510 ~ivision Administrator ~.~esignee Date List Attachments: Ordinance DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. copies: [] County Manager agenda file: to C!erk's Office [] Requesting Division The Manager's office will distribute 3 [] Original _ B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE O~LY: · Date Received: ,~//a..~ Date of Public heating: ~-~/~m~/~ Date Advertised: ORDINANCE NO. 2000- AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90- 17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A-WEIGHTED NOISE LEVELS; ADDING TABLE H OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUBSECTION D RELATED TO MULTI-FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLWIED NOISE FROM NON- ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE WHEREAS, with regard to noise emitted from any use or activity at any industrial, manufacturing and/or commercial facility, Section Six of Ordinance No. 90-17, as amended, (the Collier County Noise Ordinance) heretofore applied only to each such facility located within 1000 feet of properties in commercial, tourist, and/or residential use or zoning; and WHEREAS, the Board of County Commissioners hereby determines that it is in the best interests of the public health, safety and welfare that continuous, intermittent, impulsive and/or other man-made noises generated by industrial, manufacturing and/or commercial facilities shall not be limited to facilities within 1000 feet of any property in residential or tourist ref, idential use or zoning; the 1000 foot distance is not relevant except to determine what facilities that will require an annual permit for live performances and/or amplified sounds emanating from non- enclosed areas; and WHEREAS, with regard to noise emitted from industrial, manufacturing and/or commercial facilities, Section Six of Ordinance No. 90-17, as amended, has not factored the harmful and/or annoying characteristics of specified noises, although such characteristics vary . according to the frequency range (octave band) of the offending noise(s); and WHEREAS, the Board of County Commissioners determines that it is in the best interests of the public health, safety and welfare that potentially offending sounds usually be tested by octave band analysis pursuant to a new Table II being added to this Ordinance; and WHEREAS, the Board of County Commissioners determines that it is in the best interests of the public health, safety, and welfare to prohibit at residential and tourist residential sites and units, specified vibrations from industrial, manufacturing and/or commercial facilities; and WHEREAS, Section Seven of Ordinance No. 90-17, which is applicable to amplified sounds from enclosed areas, and which provisions are redundant of most of the new amended provisions in Subsection F of Part SIX, is being deleted. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, as follows: SECTION ONE. AMENDMENTS TO SECTION SIX OF COLLIER COUNTY ORDINANCE NO. 90-17, AS AMENDED. Section SIX of Collier County Ordinance No. 90- 17, as amended, is hereby amended to read as follows: SECTION SIX. MAXIMUM PERMISSIBLE SOUND LEVELS. A. Classification or Use Occupancy. For the purposes of defining "use occupancy" in the Ordinance, the following classifications shall apply. Words underlined are added; words st~c!:en through are deleted. 120 All premises containing habitually occupied sleeping quarters shall be considered residential use. Premises containing transient commercial sleeping quarters shall be considered tourist use. All premises containing business where sales, professional, or other commercial use is legally permitted shall be considered commercial use. e All premises where manufacturing is legally permitted shall be considered manufacturing use. Nursing homes, hospitals, schools, libraries and church uses shall be considered residential uses. Actual use(s) of the sound-effected site or unit being tested shall always supersede the zoning classification of the site and tn in cases of multiple uses, the more most restrictive actual use eatego~ shall prevail supersede and control the zoning classification applicable to the site or unit. Each Any-at-ca sound-effected site not otherwise classified as to zoning, if any, shall conform to commercial sound-level standards. B. Maximum Permissible Sound and Vibration Levels by Zoning Classification or Use Occupancy. No noise shall violate any noise standard provision of this Ordinance unless the offending noise exceeds the then existing ambient noise level at the time and place of the testing by at least five (5) decibels. No person shall operate,_or cause or suffer to be operated any source of sound from any use occupancy in such a manner as to create a sound level, after applicable adjustments. if any. which exceeds the limits set forth for the use occupancy category in Table 1 or Table II, for any minimum part of a ~*~ ^~' ....'~'"* · ........· "~' any measurement period, which measurement period shall not be less than sixty seconds. Sounds should be when measured at or beyond the property boundary of the site or unit land from which the sound emanates, or at any sound-effected site(s) or unit(s) that the tester deems to be most appropriate. Test equipment shall be placed at a height at least three (3) feet above the ground and at least four and one- half (4 I/2) feet away from walls, barriers, obstructions and any other sound- reflecting surfaces that might destroy the validity of the test measurements. If a complaint arises from a multi-story structure, the sound level meter measurement may be taken at the sound-effected site or unit Ic,¢at~c,n from which the complaint originated. All times are standard or daylight savings as then applicable. The standard(s) to be applied shall be the standard(s) and/or table(s) that result in the lowest sound level that violates this Ordinance. For testing purposes under Table I, the A scale levels (slow response) test standards may be used for sound levels that are fifty-three (53) dBA or louder. Table I sound levels that are lower than the fifty-three (53) dBA and all testing under Table II shall be tested by octave band test analysis. An "octave band" is a range of sound frequencies divided into octaves to classify sounds according to pitch. If the measured difference between the applicable ambient noise and the offending sound level is five (5) decibels, each offending sound reading shall be reduced by two (2) decibels. If such measured difference is six (6) to eight (8) decibels, the offending sound readings shall be reduced by one (1) decibel. If such measured difference is nine (9) decibels or more, the offending sound 2 Words underlined are added; words stricken °h .....~' are deleted. reading should not be adjusted based upon the difference. Refer tO subsection (3) (c). below. TABLE I Zoning/Use t~ .......... Time of Da}, or Night Sound Level r,~, ..... at location of the Noise Measurement Limit (dBA) Residential 7:00 a.m. to 10:00 p.m. 60 53 At~er 10:00 p.m. to 6:59 a.m. 5-5 47 Commercial or tourist, w:.tF.:n7:00 a.m. to 10:00 p.m. 60 58 1909 feet of residential After 10:00 p.m. to 6:59 a.m. 5-5 52 Manufacturing or industrial At all times 75 Agricultural Zoning At all times 75 Table II, below, applies to all sound-effected sites or units in residential or tourist residential use or zoning, and commercial use or zoning. The required five (5)-decibel difference between the ambient noise level and the offending noise applies to every octave band. Table II applies to sounds emitted from any single industrial, manufacturing and/or commercial plant, facility, operation or process, or any combination(s) thereof. Provided the offending sound exceed the ambient noise level by at least five (5) decibels, it is a violation of this Ordinance when any such sound is caused or suffered by any such non-exempt facility, non-exempt entity or non-exempt activity that exceeds the maximum decibel level of Table I or any one or more applicable octave band(s) in Table II by applying the following standards, as may be applicable: ANSI Standards: S 1.1 - 1994 (ASA 111) (Acoustical terminology); S 1,4 -1983 (ASA 47) (Specifications for sound level meters); ANSI S 1.4A-1985 (Amendments to S 1.4-1983); ANSI S 1.6-1984 (1990) (ASA 53) (Standard preferred frequencies, frequency levels and band numbers for acoustical measurements); ANSI S 1.11 - 1986 (R1993) (ASA 65) Specifications for octave-band and fractional- octave band analog and digital filters); S 1.12- 1967, (R1986) (Specifications for laboratory standard microphones); ANSI S 1.13-1971 (R1986) .(Measurement of sound pressure levels); ANSI S 12.4 1986 ('R 1993) (ASA 630) (Assessment of high-energy impulse sounds with respect to residential communities); ANSI S 12.7 1985 .(1t. 1993) (ASA 62) (Measuring impulse noise); ANSI S 12.9-1988/Part 1, (R1993) (ASA 76) (Environmental sounds, Part 1); ANSI S 12.9 - 1992/Part 2 (ASA 105) Environmental sounds -Part 2, and measurement of long-term, wide-area sound); ANSI S 12.9-1992/Part 3 (ASA 109) (Environmental sound, Part 3, short-term measurement with an observer present); ANSI S 12.18-1994 3 Words underlined are added; words ~ are deleted. 12g 3 (ASA 110) (Outdoor measurement of sound pressure levels); ANSI S 12.40-1990 (ASA 88) (Descriptors for determination of compatibility land use- (revision of ANSI S3.32-1980), Because these standards must be up- dated from time-to-time, these standards may be up-dated by resolutions of the Board of County Commissioners after public hearing thereon, including the Summary Agenda Process. Applying Table II, the nighttime hours are each day from 10:00 p.m. until 7:00 a.m. the following morning. Any such sound which tests to be in excess of any such sound-effected site-specific applicable resultant value - ai~er applying all applicable site-specific impulse noise and/or pure tone adjustments - shall be a violation of this Ordinance. TABLE H Maximum Sound Pressure Decibel Levels - Daytime and Nighttime Steady Noise From Industrial, Manufacturing and/or Commercial Plant, Facility, Operation or Process. Octave Band Center Freq.Residential and Tourist Commercial Sound-effected Hertz. Residential Sound-effectedSite or Unit Site or Unit 31.5 Daytime 62 - Nighttime 56Daytime 67 - Nighttime 61 63 Daytime 62 -Nighttime 56Daytime 67 -Nighttime 61 125 Daytime 59 -Nighttime 53Daytime 64 -Nighttime 58 250 Daytime 55 - Nighttime 49Daytime 60 - Nighttime 54 500 Daytime 51 - Nighttime 45Daytime 56 - Nighttime 50 1000 Daytime 46 - Nighttime 40Daytime 51 - Nighttime 45 2000 Daytime 42 - Nighttime 36Daytime 47 - Nighttime 41 4000 Daytime 39 - Nighttime 33Daytime 44 - Nighttime 38 8000 Daytime 35 - Nighttime 29Daytime 40 - Nighttime 34 Refer to "Character of Sound Adjustments" in Subsection (3) (c) hereinbelow. Vibrations Emanating from Industria!~ Manufacturini~ or Commercial Facility. These are not noise limits. Is a violation of this Ordinance to operate, permit, or suffer operation or use of any industrial, manufacturing and/or commercial device, facility, operation, or process anywhere in unincorporated Collier County that causes any vibrations which exceed the applicable displacement(s) in inches specified in Table III, below, at the property boundary of, or within, any vibration-effected site or unit in unincorporated Collier County in residential or tourist residential use or zoning. Steady State Vibrations are continuous or which occur in discrete pulses more frequently than one hundred (100) per minute. Discrete pulses which do not exceed one hundred (100) impulses per minute shall not cause displacement in excess of twice the applicable values set forth in Table III. Impact Vibrations occur in discrete pulses which are separated by a time interval of at least one (1) minute and which occur no more than eight (8) times in any twenty-four (24) hour period. These vibration regulations do not apply to activities conducted pursuant to and to the extent authorized by blasting permit(s) issued by Collier County. 4 Words underlined are added; words ~"~ ....~' .....~' are deleted. TABLE III Frequency of Steady State Vibration Displacement Frequency of Impact Vibration Displacement Cycles Per Second. Inches Cycles Per Second. Inches Less than 10 .0004 10 through 19 .0002 20 through 29 .0001 30 through 39 .0001 40 through 49 .0001 50 and over .0001 Less than 10 .0006 10 through 19 .0003 20 through 29 .0002 30 through 39 .0001 40 through 40 .0001 50 and over .0001 a_. A three (3) component measuring system shall be used to measure vibrations. The system measures earth borne vibrations in three (3) directions, each of which occur at right angles to the other two. b_. The following standards shall be used, as applicable, to measure vibrations: ISO-2631-1 (Mechanical vibration and shock- evaluation of human exposure to whole body vibration); ANSI S 2,2-1959 (R 1990) (Calibration of shock and vibration pickups); ANSI S 2.61 - 1989 (ASA 78) (Mechanical mounting of accelerometers); ANSI S 24.21 - 1957 (R1989) (Characteristics of shock and vibration measurements). Correction for Character of Sound. .... dy 1. v .......... e .....~ ..,~:~t. ~.,~:+~ For each sound that is a stea pure tone, the maximum sound level limits set forth in Table I and Table II shall be reduced by five (5~ dBA. This additional five (5) decibel restriction applies only to sound-effected sites or units in residential or tourist residential use or zoning. For any ~ non-repetitive impulsive sound which is of short duration with an abrupt onset, the maximum sound level limits set forth in Table I and Table II shall be increased by ten (10~ dBA from 7:00 a.m. to 10:00 p.m. This allowance applies to all sound-effected sites and/or units. From only 10:00 p.m. until 7:00 a.m. at a sound-effected site or unit in residential or tourist residential use or zoning, the maximum noise level for repetitive impulse noise - six (6) or more impulses in any single hour - shall be seven (7) dB lower than the Table I and Table II steady noise values. D. Multi-family Dwellings. In the case of multi-family dwelling units in residential use or zoning, it shall be a violation of this Ordinance un!av~al to create or permit to be created or suffer any noise, including annually permitted live performance music/amplified sound, that exceeds fifty-three (53) :~0 dBA during the hours between 7:00 a.m. to 10:00 p.m., or 4~ forty (40) dBA between the hours of 10:00 p.m. and 7:00 a.m. daily, measured from inside the sound- effected a-aeighb~ dwelling unit within the respective gaid multi-family dwelling structure uai~. E. Construction Noise. No person shall operate or permit to be operated any power driven construction equipment without a muffler or other noise reduction device at least as effective as that recommended by the manufacturer or provided as original equipment. Construction equipment that must be operated near a residentially zoned area on a 24-hour per day basis (i.e., pumps, well tips, generators, etc.) shall be shielded by a barrier to reduce the noise during the hours of 6:00 p.m. to 7:00 a.m. unless the unshielded noise level is less than 55 dBA measured at the closest adjaeem accessible for testing sound-receiving residentially zoned or used property line. 5 Words underlined are added; words ~..4~ ............... ~ .....deleted. 12C F. Annual Permit for ~ Live Performance Music and/or Amplified Sound from non-enclosed areas within 1000 feet of a Residential Use Occupancy or Zone. 1. No Any person shall cause, caus;,ng cr allowing ~ n~-amplifi~ or suffer live performance music or any amplified sound to emanate from a or through a non-enclosed area within a commercial or tourist use occupancy or zone and any part of the non-enclosed area is within 1000 feet of a residential use occupancy or zone before shall obtaining from the County an annual permit in accordance with *~' .... `4:*: ....... a`4~`4 :, paragraph 3, below. No such annual permit shall be issued for live performance music/amplified sound (including amplified music) to emanate from any site/unit in residential use or zoning. Annual permits are not required but may be issued for live performance music or amplified sound, or both, to emanate from a non-enclosed area in other uses or other zones provided such uses are lawful at the respective permit applied-for non- enclosed area. 2. No~maplif~ m Live Performance music or amplified sound emanating from a non-enclosed area for which a annual permit is required shall not exceed 60 fifty-three (53) dBA between the hours of 9:00 a.m. and 10:00 p.m. and shall not exceed 5-5 forty-seven (47) dBA between the hours of 10:01 p.m. and 8:59 a.m. when measured at or inside the property boundary ~c+h ........... v .........of property in residential use or zoning: and are fifty-eight (58) dBA between 9:00 a.m. and 10:00 p.m., and fitly-two (52) dBA between 10:01 p.m. and 8:59 a.m. when measured at or inside the boundary_ of a sound effected site in tourist residential or commercial use or zoning,. Table I standards apply to all live perform, a,nc~ music or annually permitted amplified sound at other sound effected sites. ....... Olll,. ........ ,,., ..... r~,. AB ........ 1.-' ................. ',1 ..... Prior to annual pemit issuance, an application shah be filed contaiffing all o~ the following information: a. Name and mailing address of applicant; b. Name and address of business or establishment where live pe~omance music and/or amplified sound will emanate ~ from such non-enclosed area; Description of the applied ~or non-enclosed area and the event~ for which live pe~ormance music o~ amplified sound will emanate ~om ~ ~ the annually pemitted non-enclosed area: (e.g., dinner hour, happy hour, da~ime, ~ evening or weekend enteAainment, etc.). 6 Words underlined are added; words str:,cken ,..rc, ug.. are deleted. 6:.5_. 7=.6_=. d. Describe all t-t hours during any twenty-four hour period during which such live performance music or amplified sound will emanate. e. Calendar year for the which annual permit being applied for, is Fee for Annual Permit. A forty dollar ($40.00) fee shall be paid by the applicant at the time of application for an annual permit for costs associated with administration and enforcement. These annual permits run from January 1 through December 31. There shall be no pro-ration of the application fee. These fees may be changed from time-to-time by Resolution(s) the Board of County Commissioners. Violation of Annual Permit for nT ..... ......... r ......Live Performance Music and Amplified Sound. Any person who, o_r business establishment or other entity that who causes or allows ',~be~eaused annually permitted live performance music or annually permitted amplified sound to emanate from any annually permitted non-enclosed area or zone area located w':tt,2n a ..................... t use exceeds any of the standards of subsection (2), .~,,.;.....;... k ...... eo.nn. ~ .. ~n.nn ; ........ ~'~n dBAshallbe in violation of the annual permit and of this Ordinance. ,any peraon who ~ Each incidence of noise level and/or permit time-of-day or other permit restriction violations may shall_constitute a seperate offense decided by the enforcement forum in the specific case. Enforcement of Annual Permit. Violations of the annual permit shall be enforced in accordance with the provisions of Section Twelve. 3 SECTION TWO: DELETION OF SECTION SEVEN. Section Seven of Ordinance No. 90-17 (created by Section Four of Ordinance No. 93-77) is hereby deleted: r ..........v-,-~,-v,, E of this ~cction. 7 +i. 1~ Words underlined are added; words stScken ,,.roug., are deleted. 3 I nn~ calendar )'car ^.1-- .e~. +i,.~ .,..l~.,-1..- ,e~11 .-,,,,;,.,,-, 1. ...... ,J .A,4 ..... .ek..M ........ +.T. Ii.T.~.+ ...T. ........ A ..,;11 I~ ~, :' r ,,,,.., ,,,., o£60 dBA shall t.~ :. SECTION THREE: DELETION OF SUBSECTION (N) OF SECTION SEVEN, AS AIMENDED. Subsection N of Section Seven of Ordinance No, 90-17, "Exceptions" (as amended and renumbered to be subsection IV{ of Section Eight by Ordinance No. 93-77) and codified as Subsection (13) o£ Sec. 54-87 of the Code of Laws and Ordinances, is hereby deleted: 8 Words underlined are added; words ~,.;~1 ....T. .....1~ are deleted. 12g SECTION FOUR. CONFLICT AND SEVERABILITY. The provisions of this Ordinance shall be liberally construed to effectively carry out its purposes in the interests of public health, safety, welfare, and convenience. In the event this Ordinance conflicts with any other ordinance of Collier County, this Ordinance shall prevail. If any section, phrase, sentence or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions thereof. SECTION FIVE. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION SIX. EFFECTIVE DATE - DELAYED. This Ordinance shall become effective on the 1~t day of July 2000, subject to filing with Flodda's Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2000. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA. By: By: Deputy Clerk TIMOTHY J. CONSTANTINE, CHAIRMAN Approved as to form and legal sufficie~y.~ I Thc;~a~ C. Paimer, Assistant County Attorney 9 Words underlined are added; words .,~w. a. .....~. ............... e,, are deleted. Ellie J. Hoffman To: Subject: PAPERRELL@NAPLESN EWS.COM Amendments to Ordinance 90-17, as Amended 12C Amend 90- ] 7. I .doc Amend 90- ! 7.1 .doc 120 May 1, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Amendments to Collier County Ordinance 90-17, as Amended Dear Pam: Please advertise the above referenced petition on Friday, May 12, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 001-101510-649100 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby 9iven that on TUESDAY, MAY 23, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90-17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A-WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUBSECTION D RELATED TO MULTI-FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLIFIED NOISE FROM NON-ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN 12C 3 DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk ( SEAL ) Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Monday, May 01,2000 3:11 PM Ellie. Hoffman@clerk.collier.fi.us Delivered: Amendments to Ordinance 90-17, as Amended 12C Amendments to Ordinance 90-17,... <<Amendments to Ordinance 90-17, as Amended>> Your message To: 'PAPERRELL@NAPLESN EWS.COM' Subject: Amendments to Ordinance 90-17, as Amended Sent: Mon, 1May 200015:10:11-0400 was delivered to the following recipient(s): Perrell, Pamela on Mon, 1 May 2000 16:12:15 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 0011015106491 58061344 90-17 NOTICE OF INTE State of Florida County of Collier Before the undersigned authority, personally appeared Angela Bryant, who on oath says that she serves as Assistant Secretary of the Naples Daily News, a daily newspaper published a: Naples, in CoLLlier County, FLorida: that the attached copy of the advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples/ in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, FLorida/ for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount/ rebate, commission or refund for the purpose of securing this advertisement for publicLion in the said newspaper. PUBLISHED ON: 05/12 AD SPACE: 144.000 INCH FILED ON: 05/12/00 Sworn to and Subscribed beTore me this Personally known by me Susan D Flo[a My Commission C;C581717 Expires Dec. 10, 2000 COu i '<~oVe~'~ r~ent ~u~ Ordl~. T~ toeing will c~e~ ~ 9:~ A.~ T~ ~e pr~d Or~n~ AN ORDINANCE A~E~ING SECTION SIX 0F ORDIN~CE NO. ~-17, AS A~E~- ED, THE COLLAR COUNTRY NOI~ ~DI- NANCE; BY ING TABLE I. A- WEIGHTED NOISE L~V~S; ~DING TA- BLE il OCTA~ ~AXI~U~ ALLOW- ABL~ SOUND PRES- S~E ' ~ISE ~L TES~O ~Y .~TA~ BAND ANALYSIS' ADDING VIBRATIO~ STANDAR~ ~PLIC- ABLE RESIDEN- TIAL ~ TOURIST REStOENTIAL SITES AND UNITS; ALSO A~ENDiNG SUBSEC- TION D RE~TED MULTI-FAmILY DWELLING UNITS' A~NDING SUB~C: ~N SIX (F) REGARD- ING REGULATED ~US~ AND ~PLI- FlED NOISE FRO~ NON-ENCLOSED AREAS' DELETING SECTIbN SEVEN THAT RELATED TO A~PLIFIEO SOUND FRO~ ENCLOSED AREAS; DELETING T~ ~A~FATH~- ING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION ~N, AS A~N~ AND ' PREVIOUSLY RENUMBERED AS SECT~N E~HT; PRO- VIDING FOR CON- FLICT AND SE~RABILITY; VIDING FOR INCLU- ~ON INTO T~ C~ OF LA~ A~ ORDI- NANCES; PROVIDING FOR A DELAYED EF- FECTI~ DAT~ C~ ~ ~e pr~ ~dl~nce ~e · e Cl~k fion. All I~s~ ore InvB~ be h~d. NOTE: All persons wishing ~ ~e~ on ony ~en~ Item must regis- ~ w~ ~e C~ minlsfrot0r prior pre~lon of ~ ~ ~ ~ o~ress~. I~lvl~l ~ers will ~ limed ~ 5 ml~es on ony ~m. T~ sele~ on nd~l~ol ~ ~ on ~h~f ~ ~ ~lz~on ~ ~ Is encore. re~lz~ by ~e on?r- men, ~ ~e~n.~ mQy ~ ~ ~0 min- Ces ~ sp~ ~ ~ ~m. Persons wishing to h~e ~n ~ ~lc m~rlols l~lu~d In ~e Bomrd ~endo pocke~ must su~lf ~d m~ol ~ minimum of 3 w~ks pr~r ~ ~e re~ve public ~lng.. I~ . opy te~ ~ ~ c~ miff~ ~ ~e ~1~ ~ ~ven ~s pu~lc ~1~. All ~rl- ~1 used In ~ese~s ~f~e ~ ~d ~ll ba- che o ~mone~ ~ of ~e r~ord. Any per~ ~o. the B~rd will n~ e re- cord ~ ~e ~lngs .a~hlnino ~er~O and COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS Noe2 to the Board: Please place the following as a: 1 legal Advertisement [] Other: (Display Adv., location, etc.) Originating Dept/Div: County Attorney Person: Thomas C. Palmer, Assistant County Attorney Date: May 26, 2000 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 b /fore hearing. Requested Hearing date: (Based on advertisement appearin~'10 d~s Newspaper(s) to be used: (Complete only if important): [~aples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90-17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMLWI ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUB SECTION D RELATED TO MULTI-FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLIFIED NOISE FROM NON-ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; AMENDING SUBSECTION THREE OF SECTION NINE RELATED TO COMMUNITY EVENT PERMITS FOR ENTERTAINMENT EVENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE OF JULY 31, 2000 Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? ~Yes [] No If Yes, what account should be charged for advertising costs: 001- 010510-649100 Reviewed by: ~ Divisi~j Approved by: Date County Manager Date List Attachments: Ordinance DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original C!erk'sOffice 12 C B.Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: 2-,/2-~,/~e; Date of Public hearing: G/f.5,/~O~ Date Advertised: ~/.2f/°c; ORDINANCE NO. 2000- AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90- 17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A-WEIGHTED NOISE LEVELS; ADDING TABLE H OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUBSECTION D RELATED TO MULTI-FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLIFIED NOISE FROM NON- ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; AMENDING SUBSECTION THREE OF SECTION NINE RLEATED TO COMMUNITY EVENT PERMITS FOR ENTERTAINMENT EVENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE OF JULY 31, 2000 WHEREAS, with regard to noise emitted from any use or activity at any industrial, manufacturing and/or commercial facility, Section Six of Ordinance No. 90-17, as amended, (the Collier County Noise Ordinance) heretofore applied only to each such facility located within 1000 feet of properties in commercial, tourist, and/or residential use or zoning; and WHEREAS, the Board of County Commissioners hereby determines that it is in the best interests of the public health, safety and welfare that continuous, intermittent, impulsive and/or other man-made noises generated by industrial, manufacturing and/or commercial facilities shall not be limited to facilities within 1,000 feet of any property in residential or tourist residential use or zoning; the 1,000 foot distance is not relevant except to determine what facilities that will require an annual permit for live performances and/or amplified sounds emanating from non- enclosed areas; and WHEREAS, with regard to noise emitted from industrial, manufacturing and/or commercial facilities, Section Six of Ordinance No. 90-17, as amended, has not taken into account the harmful and/or annoying characteristics of specified noises, although such characteristics vary according to the frequency range (octave band) of the offending noise(s); and WHEREAS, the Board of County Commissioners determines that it is in the best interests of the public health, safety and welfare that potentially offending sounds usually be tested by octave band analysis pursuant to a new Table II being added to this Ordinance; and WHEREAS, the Board of County Commissioners determines that it is in the best interests of the public health, safety, and welfare to prohibit at residential and tourist residential sites and units, specified vibrations from industrial, manufacturing and/or commercial facilities; and WHEREAS, Section Seven of Ordinance No. 90-17, which applies to amplified sounds from enclosed areas, and which provisions are redundant of most of the new amended provisions in Subsection F of Part SIX, is being deleted. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. AMENDMENTS TO SECTION SIX OF COLLIER COUNTY ORDINANCE NO. 90-17, AS AMENDED. Section SIX of Collier County Ordinance No. 90- 17, as amended, is hereby amended to read as follows: SECTION SIX. MAXIMUM PERMISSIBLE SOUND LEVELS. 1 Words underlined are added; words ::~ckc. a :?zeugh are deleted. A. Classification or Use Occupancy. For the purposes of defining "use occupancy" in the Ordinance, the following classifications shall apply. All premises containing habitually occupied sleeping quarters shall be considered residential use. Premises containing transient commercial sleeping quarters shall be considered tourist use. All premises containing business where sales, professional, or other commercial use is legally permitted shall be considered commercial use. All premises where manufacturing is legally permitted shall be considered manufacturing use. Nursing homes, hospitals, schools, libraries and church uses shall be considered residential uses. Legally permitted use(s) of the site or unit shall supersede the zoning classification of the site and to in cases of multiple uses, the me, re most restrictive actual lawfully permitted use eatego~ shall prevail supersede and control the zoning classification applicable to that site or unit. Each Aay-ar~a site or unit not otherwise classified as to zoning, if any. shall conform to commercial sound-level standards. B. Maximum Permissible Sound and Vibration Levels by Zoning Classification o_~r Use Occupancy. No noise shall violate any noise standard provision of this Ordinance unless the offending noise exceeds the then existing ambient noise level at the time and place of the testing by at least five (5) decibels. No person shall operate,_or cause or suffer to be operated any source of sound from any use occupancy in such a manner as to create a sound level, after applicable adjustments. if any. which exceeds the limits set forth for the use occupancy category in Table 1 or Table II, for any minimum part of ate, ta! ................. perce:'~ c,f any measurement period, which measurement period shall not be less than sixty seconds. Sounds should be v:hen measured at or beyond the property boundary of the site or umt ..... from which the sound emanates, or at any sound-affected site(s) or unit(s) that the tester deems to be most appropriate. Test equipment shall be placed at a height at least three (3) feet above the ground and at least four and one- half (4 1A} feet away from walls, barriers, obstructions and any other sound- reflecting surfaces that might destroy the validity of the test measurements. If a complaint arises from a multi-story structure, the sound level meter measurement may be taken at the sound-affected site or unit l^,,eat:.c,n from which the complaint originated. All times are standard or daylight savings as then applicable. The standard(s) to be applied shall be the standard(s} and/or table(s) that result in the lowest sound level that violates this Ordinance. For testing purposes under Table I, the A scale levels (slow response} test standards may be used for sound levels that are fifty-three (53) dBA or louder. Table I sound levels that are lower than the fifty-three (53) dBA and all testing under Table II shall be tested by octave band test analysis. An "octave band" is a range of sound frequencies divided into octaves to classify sounds according to pitch. If the measured difference between the applicable ambient noise and the offending sound level 'is five (5) decibels, each offending sound reading shall be reduced by two (2) decibels. If such measured difference is six (6) to eight (8} decibels, the offending sound readings shall be reduced by one (1} decibel. If such 2 Words underlined are added; words st~-l~aqh,~gh are deleted. measured difference is nine (9) decibels or more, the offending sound reading should not be adjusted based upon the difference. Refer to subsection (3) (C). below. TABLE I Zoning/Use Oeeutumey Time of DaF or Nit, ht Sound Level ~ at location of the Noise Measurement Limit (dBA) Residential 7:00 a.m. to 10:00 p.m. 60 53 After 10:00 p.m. to 6:59 a.m. ~-5 47 Commercial or toufist,-wifida· 7:00 a.m. to 10:00 p.m. 60 58 1900 fe2,t cfreg:.de:'.t;.~JAfter 10:00 p.m. to 6:59 a.m. g-5 52 Manufacturing or industrialAt all times 75 Agricultural Zo~ng At all times 75 Table II, below, applies to all sound-affected sites or units in residential or tourist residential use or zoning, and commercial use or zoning. The required five (5)-decibel difference between the ambient noise level and the offending noise applies to every octave band. Table II applies to sounds emitted from any single industrial, manufacturing and/or commercial plant, facility, operation or .process, or any combination(s) thereof. Provided the offending sound exceeds the ambient noise level by at least five (5) decibels, it is a violation of this Ordinance when any such sound is caused or suffered by any such non-exempt facility, non-exempt entity or non- exempt activity that exceeds the maximum decibel level of Table I or any one or more applicable'octave band(s) in Table II by applying the following standards, as may be applicable: ANSI Standards: S 1.1 - 1994 (ASA 111) (Acoustical terminology); S 1.4 -1983 (ASA 47) (Specifications for sound level meters); ANSI S 1.4A-1985 (Amendments to S 1.4-1983); ANSI S 1.6-1984 (1990) (ASA 53) (Standard preferred frequencies, frequency levels and band numbers for acoustical measurements); ANSI S 1.11 - 1986 (111993) (ASA 65) Specifications for octave-band and fractional- octave band analog and digital filters); S 1.12 - 1967, (R1986) (Specifications for laboratory standard microphones); ANSI S 1.13-1971 (R1986) (Measurement of sound pressure levels); ANSI S 12.4 1986 (1~1993) (ASA 630) (Assessment of high-energy impulse sounds with respect to residential communities); ANSI S 12.7 1985 (R1993) (ASA 62) 0Vleasudng impulse noise); ANSI S 12.9-1988/Part 1, (R1993) (ASA 76) _(Environmental sounds, Part 1); ANSI S 12.9 - 1992/Part.2 (ASA 105) Environmental sounds -Part 2, and measurement of long-term, wide-area sound); ANSI S 12.9-1992/Part 3 (ASA 109) .(Environmental sound, Part 3 Words madedined are added; words ~'"~t'~" ,~. .....~. ........... ~,.. are deleted. 3, short-term measurement with an observer present); ANSI S 12.18-1994 (ASA 110) (Outdoor measurement of sound pressure levels); ANSI S 12.40-1990 (ASA 88) _(Descriptors for determination of compatibility land use - revision of ANSI S3.32-1980). Because these standards (and/or the vibration standards) should be up-dated from time-to-time, such standards may be up-dated by resolutions of the Board of County Commissioners after public hearing thereon, including the Summary Agenda Process. Applying Table II, the nighttime hours are each day from 10:00 p.m. until 7:00 a.m. the following morning. Any such sound which tests to be in excess of any such sound-affected site-specific applicable resultant value - after applying all applicable site-specific impulse noise and/or pure tone adjustments - shall be a violation of this Ordinance. TABLE II Maximum Sound Pressure Decibel Levels - Daytime and Nighttime Steady Noise From Industrial, Manufacturing and/or Commercial Plant, Facility, Operation or Process. Octave Band Center Freq.Residential or Tourist Commercial Sound- Residential Sound-affected affected Site or Unit Hertz Site or Unit 31.5 Daytime 62 -Nighttime 56Daytime 67 -Nighttime 61 63 Daytime 62 - Nighttime 56Daytime 67 - Nighttime 61 125 Daytime 59 -Nighttime 53Daytime 64 -Nighttime 58 250 Daytime 55 - Nighttime 49Daytime 60 - Nighttime 54 500 Daytime 51 - Nighttime 45Daytime 56 - Nighttime 50 1000 Daytime 46 - Nighttime 40Daytime 51 - Nighttime 45 2000 Daytime 42 - Nighttime 36Daytime 47 - Nighttime 41 4000 Daytime 39 -Nighttime 33Daytime 44 -Nighttime 38 8000 Daytime 35 -Nighttime 29Daytime 40 -Nighttime 34 Refer to "Character of Sound Adjustments" in Subsection (3) (C) hereinbelow. Vibrations Emanating from Industria!~ Manufacturing or Commercial Facility. These are not noise limits. It is a violation of this Ordinance to operate, permit, or suffer operation or use of any industrial, manufacturing and/or commercial device, facility, operation, or process anywhere in unincorporated Collier County that causes any vibrations which exceed the applicable displacement(s) in inches specified in Table III, below, at the property boundary of, or within, any vibration-affected site or unit in residential or tourist residential use or zoning in unincorporated Collier County. Steady State Vibrations are continuous or which occur in discrete pulses more frequently than one hundred (100) per minute. Discrete pulses that do not exceed one hundred (100) impulses per minute must not cause displacement in excess of twice the applicable value(s) in Table IlL Impact vibrations occur in discrete pulses which are separated by a time interval of at least one (1) minute and which occur no more than eight (8) times in any twenty-four (24) hour period. These vibration regulations do not apply to activities conducted pursuant to, and to the extent authorized by, blasting permit(s) issued by Collier County. 4 Words underlined are added; words ~a~cken *~-e-,:gh are deleted. TABLE III Frequency of Steady State Vibration Displacement Frequency of Impact Vibration Displacement Cycles Per Second. Inches Cycles Per Second. Inches Less than 10 .0004 Less than 10 .0006 10 through 19 .0002 10 through 19 .0003 20 through 29 .0001 20 through 29 .0002 30 through 39 .0001 30 through 39 .0001 40 through 49 .0001 40 through 40 .0001 50 and over .0001 50 and over .0001 The following standards shall be used, as applicable, to measure vibrations: ISO-2631-1 (Mechanical vibration and shock - evaluation of human exposure to whole body vibration); ANSI S 2.2-1959 (R 1990) (Calibration of shock and vibration pickups); ANSI S 2.61 - 1989 (ASA 78) (Mechanical mounting ofaccelerometers); ANSI S 24.21 - 1957 (R1989) (Characteristics of shock and vibration measurements). A three (3) component measuring system shall be used to measure vibrations. The testing system should measure earth borne vibrations in three (3) directions, each of which occur at fight angles to the other two. Correction for Character of Sound. 1. Far any :zurce c,f sound w?2ch em:.t: For each sound that is a steady pure tone, the maximum sound level limits set forth in Table I and Table II shall be reduced by five {5) dBA. This additional five (5) decibel restfiction applies only to sound-affected sites or units in residential or tourist residential use or zoning. 2. For any ~ non-repetitive impulsive sound that is of short duration with an abrupt onset, the maximum sound level limits set forth in Table I and Table II shall be increased by ten (10) dBA from 7:00 a.m. to 10:00 p.m. This increased level applies to all sound-affected sites and units. From only 10:00 p.m. until 7:00 a.m. at a sound-affected site or unit in residential or tourist residential use or zoning, the maximum noise level for repetitive impulse noise - six (6) or more impulses in any single hour - shall be seven (7) dB lower than the Table I and Table II steady noise values. D. Multifamily Dwellings. In the case of multi-family dwelling units in residential use or zoning, it shall be a violation of this Ordinance -,::'2av~.'-I to create or permit to be created any non-exempt noise in the multifamily structure that exceeds 53 :~0 dBA during the hours between 7:00 a.m. to 10:00 p.m._,_or exceeds 4-5 40 dBA between the hours of 10:00 p.m. and 7:00 a.m., daily, measured ffc, m inside another sound-affected ~ dwelling within said multifamily dwelling structure uni~. The sound level for non-exempt noise when measured inside another multifamily dwelling unit in tourist residential or commercial use or zoning shall not exceed 53 dBA during these daytime hours and shall not exceed 45 dBA during these nighttime hours, including live performance music and amplified sound from within the same structure. E. Construction Noise. No person shall operate or permit to be operated any power driven construction equipment without a muffler or other noise reduction device at least as effective as that recommended by the manufacturer or provided as original equipment. Construction equipment that must be operated near a residentially zoned area on a 24-hour per day basis (i.e., pumps, well tips, generators, etc.) shall be shielded by a barrier to reduce the noise during the hours of 6:00 p.m. to 7:00 a.m. unless the unshielded noise level is less than 55 dBA measured at or inside of the closest adjaee~ accessible for testing sound-affected residentially zoned or used property._ ~ 5 Words underlined. are added; words s~ are deleted. F. Annual Permit for/~a-amptif4ed Live Performance Music and/or Amplified Sound from nonenclosed areas within 1000 feet of a Residential Use Occupancy or Zone. 1. No Amy person shall cause, ca--'-~!ng ~- allowi~ ~ ......i:e.~ or suffer live peffo~ance music or any ~plified sound to em~ate ~om or t~ough a nonenclosed area ~t~n a co~erci~ or tou~t use occupancy or zone ~d any p~ of the nonenclosed ~ea is ~t~n lOO0 feet of a residential use occupancy or zone before g~Ml obt~ ~om the Coun~ ~ ~ual pe~t in accord~ce with '~ .... ~:': ....... ~ ;~ subsection 3, below of tF2g :'a?~etion. No such ~ual pe~t shill be issued for live peffo~ce music or ~plified sound to emanate ~om any place, site 0r u~t in residential use or zoEng. ~ a~ual pe~t is not required, but may be issued, for live peffo~ance music ~d/or amplified to emanate from or through a nonenclosed area in other zones or uses prodded such uses are la~lly petitted at the respective petit applied- for nonenclosed area. 2. x~ ..... ~:~ m Live Peffo~ance music 0r ~plified sound emanating from or through a nonenclosed ar~ for w~ch an a~ual pe~t is required, or is not required but is obtained, sh~l not exceed ~ 5~ dBA between the hours of 9:00 a.m. and 10:00 p.m. and shall not exceed ~ 4~ dBA between the hours of 10:01 p.m. and 8:59 a.m. when measured at or inside the prope~y bounda~ ~e'~ ..... ~:~' of prope~y in residential use or zoning. ~en measured at or inside the bounda~ of a sound-affected site in tourist residential or commercial use or zoning, such sounds shall not exceed 58 dBA between 9:00 a.m. and 10:00 p.m.. and shall no[ ~x~ed 52 dBA between 10:01 p.m. and 8:59 a.m. In all other instances except subsection D, above, (~thin multifamily dwelling u~ts), Table I and Table II noise standards apply. ~ ~ ...... ; ..... ;+k +k~ I~A ~1~ ............... I .... ;+ ~11 k~ ~ 3~ Prior to a~ual petit issuance, an application shall be filed containing all of the follo~ng igormarion: a. Nine ~d mailing.address of applicam; b. Nine ~d address of business or establis~em where live peffo~ance music ~Wor amplified sound ~ll emanate ~ from such nonenclosed area; c. Description of the applied for nonenclosed ~ea and the event~ for wNch live peffo~ance music o~ amplified sound will emanate from ~ ~ the a~ually petitted nonenclosed area: (e.g., di~er hour, happy hour, da~ime, ~ evening or weekend entenaiment, etc.). 6 Words underlined are added; words ........5rzug~ are deleted. d. Describe all t4 hours during any twenty-four hour period during which such live performance music or amplified sound will emanate. e. Calendar year for the wF2ck annual permit being applied for. is Fee for Annual Permit. A fo~y doll~ ($40.~) fee sh~l ~ p~d by the applic~t at the time of application for ~ ~u~ pe~t for costs associated ~th admi~stration ~d efforcement. These ~ual pe~ts mn ~0m J~u~ 1 t~ough December 31. There shah be no pro-ration of the application fee. These fees may be ch~g~ ~om time-to-time by Resolution(s) of the Board of Coumy Co~ssioners. Violation of Annual Permit for TM ..... ......... ~ ...... Live Pe~ormance Music and Amplified Sound. ~y person who, or entity t~at, causes or ~1ows to be caused annually pe~tted live peffo~ance music or a~ually pe~tted amplified sound to emanate ~om or through any a~ually Debitted non-enclosed ~ea .......... ~ exceeds ~y of the standards of subsection (2), above, w~2ck n.~. -- +~ ~.~. - : ........ c~ ~o · sh~l be in ~olation of the ~u~ pe~t and oft~s Ordinance. Each incidence of noise level ancot pe~t time-of-day or other pe~t restriction ~olmions may ak~l_constitute a separate offense as decided by the e~orcement foram in the specific case. Enforcement of Annual Permit. Violations of the a~u~ pe~t shall be e~orced in accordance with the pro~sions of Section Twelve. SECTION TWO: DELETION OF SECTION SEVEN. Section Seven of Ordinance No. 90-17 (created by Section Four of Ordinance No. 93-77) is hereby deleted: 7 Words underlined are added; words s~ are deleted. 8 Words underlined are added; words s~ are deleted. 12C 3 SECTION THREE: DELETION OF SUBSECTION (N) OF SECTION SEVEN, AS PREVIOUSLY AMENDED AND PREVIOUSLY RENUMBERED TO BE SUBSECTION M OF SECTION EIGHT. Subsection N of Section Seven of Ordinance No. 90-17, "Exceptions" (as amended and renumbered to be subsection M of Section Eight by Ordinance No. 93-77) and which is codified as subsection (13) of Sec. 54-87 of the Code of Laws and Ordinances, is hereby deleted: SECTION FOUR: AMENDMENT OF SUBSECTION ~ OF SECTION NINE, AS AMENDED. Subsection 3 of Section Nine of Ordinance No. 90-17, "Community Event Permits" (as amended by Section Six of Ordinance No. 93-77) and which is codified as subsection (3) of Sec. 54-88 of the Code of Laws and Ordinances, is hereby amended to read as follows: (3).Community event permits issued hereunder for entertainment events may be granted subject to uade~ the following conditions: a. The fanet:.cn event must be open to the public (admission may be charged); b, The permit.a,:l' ....... ~ ........j can authorize the event to function for up to nine four hours in _aene 24-hour day; c, The entertainment event itself must function ~ only between the hours of 9:00 a,m, and 12:00 midnight,' SECTION FIVE.. CONFLICT AND SEVERABILITY. The provisions of this Ordinance shall be liberally construed to effectively carry out its purposes in the interests of public health, safety~ welfare, and convenience. In the event this Ordinance conflicts with any other ordinance of Collier County, this Ordinance shall prevail. If any section, phrase, sentence or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions thereof. SECTION SIX. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION SEVEN. EFFECTIVE DATE - DELAYED. .This Ordinance shall become effective on the 3 1't day of July 2000, subject to filing with Florida's Department of State. 9 Words underlined are added; words st~°t~x~a~gh are deleted. 12g 3 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2000. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA. By: By: Deputy Clerk Approved as to form and legal sufficiency: Thomas C. Palmer, Assistant County Attorney TIMOTHY J. CONSTANTINE, CHAIRMAN 11 Words underlined are added; words :~!cken [~rc. ugh are deleted. 12C 3 FAX TO: Pam Perrell LOCATION: Naples Daily News FAX NO.: 263-4703 COMMENTS: Public Hearing to Consider Amendments to County Ordinance 90-17, as Amended FROM: LOCATION: FAX NO: PHONE NO: DATE SENT: TIME SENT: Ellie Hoffman/Minutes & Records COLLIER COUNTY COURTHOUSE ~., (941) 774-8406 5/26/00 3:00 P.M. # OF PAGES: (Including cover) 4 12C May 26, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Amendments to Collier County Ordinance 90-17, as Amended Dear Pam: Please advertise the above referenced petition on Friday, June 2, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 001-101510-649100 12C 5 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90-17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; ALSO AMENDING SUBSECTION D RELATED TO MULTI-FAMILY DWELLING UNITS; AMENDING SUBSECTION SIX (F) REGARDING REGULATED MUSIC AND AMPLIFIED NOISE FROM NON-ENCLOSED AREAS; DELETING SECTION SEVEN THAT RELATED TO AMPLIFIED SOUND FROM ENCLOSED AREAS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF ORIGINAL SECTION SEVEN, AS AMENDED AND PREVIOUSLY RENUMBERED AS SECTION EIGHT; AMENDING SUBSECTION THREE OF SECTION NINE RELATED TO COMMUNITY EVENT PERMITS FOR ENTERTAINMENT EVENTS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE OF JULY 31, 2000 Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk ( SEAL ) 12 C Naples DaiLy News Nap[es, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY CONHISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 0011015106491 58071732 90-17 NOTICE OF INTE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples, Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class ~ail ·atter at the post office in Naples, in said Cottier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertiseRent; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pub[iction in the said newspaper. PUBLISHED ON: 06/02 AD SPACE: 151.000 INCH FILED ON: 06/02/00 ........ .......................... Sworn to and Subscribed before me this ~. day of~~._ Personally known by me ~ ~"~ J~ - Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 .r.oom, 3rd Floor, Admin, I~Otl~n. Building, Collier ~ oun?¥ Government m~ ~rall, NaPle~ Florida, 1he Board of Cour~ Comm!ssloners will con. sider the onactmenf of a _~__ou..r~Y Ordinance. The mm , f~ · · e title of IS ~11 follows: N ORDINANCE AMENDING ~CTION SIX OF ORDINANCE NO. 90-t7, AS AMEND. EDi THE COLLIER COUNTY ,NOISE ORDI- NANCE; BY AMEND- ING TABLE I, A- WEIGHTED NOISE LEVELS; _ADDING TA BLE ~f OCTAVE BA~ MAXIMUM ALLOW- ABLE SOUND PRES~ SURE NOSE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; AOmNG S.T.~_NOAROS TO RES,O .. R AND TOURIST ESlDENTIAL SITES AND 'UNITS; ALSO AMEND NG ' SUBSEC- TION D RELATED TO Y SUBSEc-' IN(~' R!~ULATED ~utdc AND AM~.~. FLIED NOISE FROM S.¢T,O. SEVE. SOU.D t _. , S ..~_NOEO l AND PRIE¥IOUSLY ~ R MBBI~ D AS S~'~*~ AN~ENDING SUBSEC- TION THREE OF SEC ' _TI_ON NINE RELATE~i TO COMMUNITY EVENT PERMITS FOR ENTERTAINMENT EVENTS: PROVIDING FOR CONFLICT AND SEVERABILITY' PRO- V~NG POR 'INCLU. §~ON ~NTO THE CODE OF LAWS AND ORD~. NANCES; PROVIDING FOR A DELAYED EF- FECTIVE DATE OF _ JULY 3], 2OO0. co~les of ~he _Pr0m~ed ..Ord~ ~re on hie with me Clerk to the Board ~d be heard.~ea to offend arid Indlvl~.al sl:~emkors will be limited toS mlmJtes on an Indlvlduol to speak on behaff of an organization · or group Is eecouragec[ If recognlze~l ~y fire Cholr- rrmn, o ~e~erson for ~ group or orgunlzofion rn~¥ be ~ffed 10 min- utes to spe~k an an Item. Persons wishing to ~ minimum of 3 weeks I prlor to the respective public h_e~rlng.: In. c~.~ cose~ wr11~ motorloiS in- tended to be considered by the aoord sho~l be .su~. - rniffed to the cmprc~rKne ' Coun4y staff u miramum of seven dovs prior te ~ public heurlng. All mc~er- ol used In' presentations before the Boorci .will come 0 permonent ixrr OT the record. Any person~ who .decl~ es to ~oeol o decl.s~on the Boord will' need o re- I cord of the proceedings. I pert~?lng firereiD _on.0 I~e, _moy neeD. ~ ensure thet ~ vero~l.. m / record Of ~e proceedings ! ~ made~_wqk~..recerd I?-. / au~le~ ~ tesfimollv aria ~ evidence upon which the appeal Is bosecl. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK ~ BV:/s/EIIle Hoffman, ~ June 2 No. 1626795 2655402 OR: 2692 PG: 0211 CLERK TO THE BOARDRECORDED in the OPPICIAL RECORDS of COLLIER COUNTY, PL INTEROFPICE 4TH PLOOR 06/28/2000 at t2:18PM DWIGHT E. BROCK, CLERK RBC fEE BX? 7240 COPIH$ INTERLOCAL AGREEMENT 16A 1 28,50 6.00 THIS INTERLOCAL AGREEMENT (the "Agreement") is entered into this ~ day of~, 2000, by and between THE CITY OF MARCO ISLAND, FLOR1DA, hereinafter called the "City", and the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, hereinafter called the "County". The City and the County are sometimes collectively referred to herein as the "parties" or individually as the "party". WITNESSETH: WHEREAS, the City was incorporated by special act of the Florida Legislature that was approved on August 28, 1997 and by referendum; and WHEREAS, Chapter 163, Florida Statutes, requires all municipal governments to prepare and adopt a Comprehensive Plan, including a Housing Element, within three years of incorporation; and WHEREAS, the City is located within Collier County, Florida; and WHEREAS, the County has successfully implemented a Housing Program pursuant to the Housing Element contained in the County's Growth Management Plan to address affordable housing needs and issues; and WHEREAS, Section 163.01(2), Florida Statutes, permits local governmental units to make the most efficient use of their resources by enabling them to cooperate with each other to provide services in a manner that will accord best with geographic, economic, population and other factors influencing the needs and development of local communities; and WHEREAS, the parties recognize that affordable housing is not only a county-wide concern but also a regional concern and that a consolidated approach presents a rational means to effectively address affordable housing needs both on Marco Island and throughout unincorporated Collier County; and WHEREAS, the County desires to assist the City and serve all of the citizens of Collier County by expanding the County's Housing Program, including but not limited to all operational, managerial and programmatic services, to encompass the City; and OR: 2692 PG: 0212 16A WHEREAS, by inclusion of the City in the County's Housing Program, such program shall serve as the primary source for affordable housing programs and services to address moderate, low and very low income household needs and opportunities both on and off Marco Island; and WHEREAS, the City has requested that the County provide assistance to the City by including the City in the County's Housing Program to address affordable housing issues both on and off Marco Island. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties hereby agree as follows: The County will provide the services of the County Housing and Urban Improvement staff ("County Staff") to incorporate the City into the County's Housing Program, and to provide the citizens of Marco Island all the services, programs, and other benefits available to all other persons served by the Housing Program. The City will provide adequate space for the public display of housing information and materials, and further will devote nominal staff time to assist in the dissemination of information related to the Housing Program. The geographical boundaries of the City of Marco Island shall be included as part of the County's Urban Area Boundary (map attached), and such housing programs and activities contemplated by this agreement shall occur within such Urban Area Boundary. That upon incorporation of the City into the County's Housing Program, all current and future estimates of affordable housing needs shall be calculated utilizing population data and economic conditions/factors that encompass the Urban Area Boundary covered by the Housing Program. Any future affordable housing needs or obligations that may be attributable to the City shall not be calculated independently, but rather shall be included in overall Housing Program area calculations. The City shall defer to the County all decisions regarding the allocation and use of all sources of Housing Program funding. In return the County shall provide the City with monthly reports in a format mutually agreed upon. OR: 2692 PG: 0213 That the County shall be able to utilize and include demographic figures for the City of Marco Island for any future funding or grant proposals prepared by County staff or designee to advance programs and/or services under the Housing Program. That the expansion of the County's Housing Program to incorporate the City shall make the County's program the primary source for housing programs and opportunities, including affordable housing, on and off Marco Island. TERMS OF AGREEMENT. This Agreement shall be for an initial term of thirty-six (36) months beginning October 1, 2000, and ending September 30, 2003. This initial term shall be automatically renewed for additional three-year terms commencing October 1 of the applicable year and terminating September 30 three years thereafter unless one party delivers a written notice of termination to the other party prior to April 1 of the applicable termination year. The parties further agree that this Agreement may be terminated upon a finding by the Florida Department of Community Affairs, in writing, of one or more of the following: (i) that the Agreement is contrary to the intent of Chapter 163, Florida Statutes, (ii) that the agreement is contrary to policies contained in the Southwest Regional Policy Plan, (iii) the agreement is not in the best interest of the County, City, and affected residents of Collier County. NOTICES. All notices that are required hereunder, or which either party may desire to serve upon the other party, including but not limited to a change of address for either party, shall be in writing and shall be presumed served when delivered personally, or when deposited in the United States mail, postage prepaid, addressed in accordance with each party's current address of record. The initial address of record for each party is: Chairman, Marco Island City Council 950 N. Collier Boulevard, Suite 308 Marco Island, FL 34145 Chairman, Board of County Commissions 3301 East Tamiami Trail Naples, FL 34112 1 10. 11. OR: 2692 PG: 0214 COMPENSATION. For the services rendered by the County pursuant to this Agreement the City shall provide compensation which the County must allocate to affordable housing activities. The compensation paid by the City will equal 10% of annual building permit fees collected by the City, or $50,000.00, whichever is greater. Calculation of annual City building permit fees collected shall not include any required impact fees or state mandated fees. Further, for any qualified project within the City which is eligible for building fee reduction or waiver, the amount of building fee reduction, waiver or deferment shall be deducted from the total amount of annual compensation. Said payments from the City to the County shall be made to the Board of County Commissioners. The payments by the City shall be paid in quarterly installments beginning January 1, 2001 or as governed by Chapter 218, Florida Statutes (The Florida Prompt Payment Act). INSURANCE. The County's liability coverages will extend to both the County and County's staff for this Agreement subject to normal exclusions. 12. RECORDING. This Agreement shall be recorded in the Official Records of Collier County, Florida. CITY OF MARCO ISLAND, FLORIDA Harry CovY~n, Chairman BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY Attest: A. William Moss, City Manager Attest: '-dwi 'h E. Brock, Clerk of Courts OR: 2692 PG: 0215 Approved as to form and legal Sufficiency for the City of Marco Island, Florida: Approved as to form and legal sufficiency for Collier County: 1 City Attorney DA ~ (~IL~ £L, Esq. County Attorney T46S T4?S T48S T 51 S OR: 2692 PG: 0216 *** T52S 16A 6 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this l~l day of ~ ,2000 between KENCO DEVELOPMENT, INC., a Florida corporation, hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board." RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as Indigo Lakes - Unit One: B. Division 3.2 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required subdivision improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed roadway, drainage, water and sewerage subdivision infrastructure improvements within 12 months from the date of approval of said subdivision plat, said infrastructure improvements hereinafter referred to as the Required Improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit"A" and by reference made a part of hereof) in the amount of Eighty-Nine Thousand Eight Hundred Sixty-Two and 40/100 Dollars ($89,862.40) which represents 10% of the total contract cost of the Required Improvements plus Forty-Nine Thousand One Hundred Thirty-Seven and 60/100 Dollars ($49,137.60) which represents 100% of the estimated costs to complete the Required Improvements at the date of this Agreement for a total of One Hundred Thirty-Nine Thousand Dollars ($139,000.00). 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier County may call upon the subdivision performance security to insure satisfactory completion of the Required Improvements. 4. The Required Improvements shall not be considered complete until a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the Development Services Director for compliance with the Collier County Land Development Code. 6 5. The Development Services Director shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve the improvements, therewith specifying those conditions which the developer must fulfill in order to obtain the Director's approval of the improvements. However, in no event shall the Development Services Director refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary approval by the Development Services Director. After the one year maintenance period by the Developer has terminated, the Developer shall petition the Development Services Director to inspect the required improvements. The Development Services Director or his designee shall inspect the improvements and, if found to be still in compliance with the Collier County Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the Development Services Director to reduce the dollar amount of the subdivision performance security on the basis of work complete. Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the Development Services Director. The Development Services Director may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligation under this Agreement, upon certification of such failure, the County Administrator may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the Required Improvements. The Board shall have the right to construct and maintain, or cause to be constructed and maintained, pursuant to public advertisement and receipt of acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this Agreement. 9. All of the terms, covenants, and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. 6 IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this / ~- day of ._~....,2000. SIGNED, SEALED AND DELIVERED 1N THE PRESENCE OF: WiYess ,/ (Print Name) ...... DWIGHT EJ'BROCKi 6~LERK Appro.,v,,ed'a~ tO ~o .r~.ahd legal sufficiency: David C. Weigel County Attorney KENCO DEVELOPMENT, INC. By: K~enneth P. Sauna, Jr., Vice Pr~ident BOARD O~MISSIONERS By: f//.,x,m~,~/~` (~~,.~_. Ti on{on{~ J. Consta~e, Chairperson S:kReccption~Letter~\ 13 xx\ 1328\CounD.\ 1328_phase 1 ACollst.&Mainl. Agreement $ub#2.~pd FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS LAST NAME~FIRST NAME--MIDDLE NAME Mac'Kie, Pamela S. MAILINGADDRESS 3301E.Tamiami Trail CI~ COUN~ Naples Collier OATEONWHICHVOTEOCCURRED June 13, 2000 NAME OF BOARD, COUNCIL. COMMISSION, AUTHORFFY, OR COMMITTEE Collier Board of County Commissioners WHICH I SERVE IS A UNIT OF: ~ NAME OF POLFFICAL SUBOIVISiON: Collier County MY FOSITION IS: ELECTIVE [:3 AFFOh",q]VE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local ie,;el of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of inlerest will vary greatly defending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from votin9 on a measure which inures to his or her special private gain or loss, Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other Ihan a government agency) by whom he or she is re!ained (including the parent organization or subsidiary of a corporate principal by which he or she is re~ained); to the special private gain or loss of a reIative; or to the special private gain or loss of a business associate. Commissioners of community redeve!opment agencies under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-!a',',', toolher-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or entity engaged ~n or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporattcn are not listed on any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes of the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature ol the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 88 - REV. 1/98 PAGE 1 APPOINTED OFFICERS (continued) · A copy of the form must be provided immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before participating. You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the Iorm must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, Pamela S. Mac'Kie hereby disclose that on June 13, 2000 (a) A measure came or will come before my agency which (check one) inured to my special private gain or loss; inured to the special gain or loss of my business associate, inured to the special gain or loss of my relative, inured to the special gain or loss of Pamela S. Mac'E'ie · whom I am retained; or inured to the special gain or loss of is the parent organization or subsidiary of a principal which has retained me. (b) The measure before my agency and the nature of my conflicting interest in the measure is as follows: AGENDA ITEM 16.A.6. Request to approve for recording the Performance Security. the final plat of Indigo Lakes Unit One and approval of which After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is to be taken or adopted may abstain from voting... except when, with respect to any such member, there is or appears to be, a possible conflict of interest under the provisions of 112.311, S. 112.313, or S. 112.3143. In such cases, said member sha comply wit~J S.112.3143." June 13, 2000 Date Filed NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES {}112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT;' REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, O¢? A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE. 2 6 IRREVOCABLE STANDl~Y LETTER OF CREDIT NUMBER SM41.~-689C ISSUER' FIRST UNION NATIONAL 8739 RESEARCH DRIVE CHARLOTTE, NC 28262-0/42 HEREINAFTER "ISSUER") PLACE AND DATE OF ISSU~~ 8739 RESEARCH DRIVE - URP4 CHARLOT'rE, NC 28~62-0742 05/05/00 PLACE OF EXPIRY' AT ISSUER'S COUNTERS. DATE OF EXPIRY' THIS CREDIT SHALL BE VALID UNTIL 05/08/0i, AND SHALL THEREAFTER BE AUTOMATICALLY RENEW.~D FOR SUCCESSIVE ONE-YEAR (F::,O) F~,:~,YS PR2i_'~t? TO ANY SUCH ANN'[V]~RS,ARY D~I'E, THE ISSUER NOTi~i.ES 'i'HE BENEfiCiARY IN WRiTiNg; BY R~C~IS'FERED i'q~L THA~ THE ISFaU~R ELECTS rIOT TO SO RENEW THIS CREDit. APPLICANT' KENCO DEVELOPMENT, INC. A FLORIDA CORPORATION 255 EAST DRIV~ SUI'F£ D MELBOURNE, FL 32904 (HEREINAFTER "APPLICANT") i~ENEFIC IARY: THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA COLLIER COUNTY COURTHOUSE COMPLEX NAPLES, FLORIDA 34112 ATTN: PROdECT PLAN REVIEW (HEREINAFTER "BENEFICIARY") AMOUNT: $139, 000. O0 (U.S. ) UP TO AN AGGRE¢;ATE THEREOF. CPED=T ,~VAZ' ABLE WITH: ISSUER BY' PAYMENT AGAINST DOCUMENTS DETAILED HEREIN AND DENEF'ICIARY'S DRAFTS AT SIGHT DRAWN ON ISSUER. DOCUMENTS REQUIRED' AVAILABLE BY gENEFICIARY'S DRAFT(S) AT SigHT DRAWN ON THE ISSUER AND ACCOMPANIED 8Y 'BENEFICIARY'S STATEMENT PURPOR]'EDLY SI~NED I~Y THE COUNTY MANAGER, CERTIFYIN(~ THAT' "KEHC,~] DEVELOPMENT, INC. HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE IMPROVEMENTS ASSOCIATED WITH THAT CERTAIN PLAT OF A SUBDIVISION KNOWN AS INDIQO LAKES - UNIT ONE OR A FINAL INSPECTION SATISFACTORY TO COLLIER COUNTY HA9 NOT BEEN PERFORMED PRIOR TO THE DATE OF EXPIRY, AND SA]"!SFAC'~OF:Y aLTERNATIVE ~ERFDR;~ANCE SECtJR!TY HAS NOT BEEN ?ROVIDED '1'0 AND SATISFACTDRY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND FORMALLY ACCEPTED BY THE ~ENEFICIARY." DRAFT(S) DRAWN UNDER THIS LETTER OF (:REDIT MUST BE MARKED' "DRAWN UNDER FIRST UNION NATIONAl_ BANK CREDIT NO. SM~12689C DATED 05/05/00." CONTINUED ON NEXT PAgE WHICH FOi{MS AN INTEGRAL. PART OF THIS LETTER OF CREDIT 16A 6 IRREVOCABLE STANDBY LETTER OF CREDIT SM412689C PAGE NO. 2 05/05/00 THE ORIQINAL LETTER OF CREDIT AND ALL AMENDMENTS, IF' ANY, MUST BE PRESENTED FOR PROPER ENDORSEMENT. THIS LETTER OF CREDIT SETS-FORTH IN FULL THE TER~MS OF THE ISSUER'S UNDERTAKING AND SUCH UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED, _AMENDED, OR AMPLIFIED REFERENCE TO ANY DOCUMENTS, INSTRUMENT~ OR AGREEMENT REFERENCED TO HEREIN OR WHICH THIS LETTER OF CREDIT RELATES, AND ANY SUCH REFERENCE SHALL NOT DEEMED TO INCORPORATE HEREIN BY REFERENCE ANY DOCUMENT, INSTRUMENT, OR AGREEMENT. ISSUER HEREDY ENGAGES WITH ~ENEFICIARY THAT DRAFT(S> DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ~Y ISSUER IF P~ESENT~D WITHIN THE VALIDITY OF THIS CREDIT. ..... EXCEPT A~ OTHERWISE EXPRESSLY STATED HEREIN, TH~S LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, ESTABLISHED BY THE INTERNATIONAL CHAMBER OF COMMERCE, AS IN EFFECT ON THE DATE OF ISSUANCE OF THIS CREDIT. SINCERELY, RO~7-]'~L. FOUTTS, III FIRST UNION NATIONAL BANK VICE PRESIDENT SAE .'APR. 18. E000 2:46PM BUCKINGHAM DOOLITTLE MAPLES M0.025 P.£ 16A CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS is entered into thls~ /~-day of ~...~ , 2000 between First Choice Storage, L.C., a Florida limited liability company, and Tollgate Enterprises, LLC, a Florida limited liability company (hereinafter collectively re£erred to as "Developer") and the Board of County Commissioners of Collier County, Florida (hereinafter referred tO as the "Board"). RECITALS: Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain. Site Development Plan to be known as SDP #99-203. Division 3.2 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements requ/xed by said subdiv/sion regulation, said guarantees to be incorporated in a bonded agreement for the construction. of the requixed improvements. NOW, THEKEFOKE, in consideration of the foregoing premises and mutual covenants hereina/ter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed certain sanita~ sewer facilities as reflected on SDP g99-203 within three (3) months from the date of approval of the said Site Development Plan, said improvements hereinafter referred to as the "required improvements". 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of $ 7t-/-, / ~'~, ct [, which amount represents ten percent (10%) of the total contract cost to complete &)nstruction plus one hundred percorn (I00%) of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time requixed .by the Land Development Code, Collier County may call upon the subdivision performance security to ensure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until a ~t_~nent of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the Development Services Director ("Director") for compliance with the Collier County Land Development Code. 7 °~PR.~o~000 ~'4~PM ~UCKIH~WAM DOOLITTL~ NAPLES 5. The Dire, substantial completion, either: -' the im~ovements; or b) noti/ HO. 025 P. 3 16A 7 :tot shall, withi~ sixty (60) days of receipt of the statement of .) notify the Developer in writing of his prelim/mxy approval of y the Develope~ in writing of his refusal to approve of the improvements, therewith specif)ing those conditions which the Developer must fulfill in order to obtain the Director's approval ~f the improverrents. However, in no event shall the Director if they are in fact constructed and submi~d for refuse preliminary approval of tire improvements approval in accordance with the requirements of 6. The Developer shall mair period of one (1) year after preliminary appn maintenance period by the Developer has terrain inspect the required improvements. The Direct~ and if found to be still in. compliance with th reflected by final approval by the Board, the of the subdivision performance gecurity. The D~ required improvements shall continue unlesl responsib'fiity for and by the Co~ nty. 7. Six (6) m every six (6) months thereafter. amount of the subdivision perf~ for a reduction in the dollar accompanied by a statement of s the project records necessary for a reduction in the amount of completed as of the date of the re 8. In the eve under this Asreement, upon the upon the subd/v/sion perforn~ main~uc¢ of the requkcd im maln~in, or cause to be constm( and accepl~nce of bids, the impr< Agreement rain all required improvements for a minimum }val by the Director. After the one (1) year ated, the Developer shall petition the Director to 'or his designee shall inspect the improvements ~ Collier County Land Development Code as :d shall release the remaining ten pexcent (10%) :veloper's responsibility for maintenance of the or until the Board accepts maintenance onths after the ,,xecution of this Agreement and once within the Developer may request the Director to reduce the dollar manet security on the basis of work complete& Each request amount of tht subdivision performance security shall be abstantial compl~tion by the Developer's engineer together with review by the Director. The Director may grant the request for the subdivisio~ performance security for the improvements quest. nt the Develo~r shall fail or neglect to fulfill its obligations ~erti£eation of s~ch failure, the County Administrator may call uuce security t~ secure satisfactory completion, repair and vrovements. The Board shall have the fight to construct and 'ted or mainmine:l, pursuant to public advertisement and receipt ,vements require herein. The Developer, as principal under the subdivision performance security, shall be hab: completion of such construction, the final total limited to, engineering, legal ,a~ contingent cos consequential, which the Board ~ aay sustain on a all of the provisions of this Agree ment. 9. All of the be binding upon the Developer at CONSTRU F( Ierll!~: eovenallt~ ~d the respective 2TION AND MAIl SUBDIVISION Page 2 e to pay and to indemnify the Board, upon cost to the Board thereof, including, but not rs, together with any damages, either direct or :count of the failure of the Developer to fulfill ;and conditions herein contained are and shall successors and assigns of the Developer. TENANCE AGR~E~NT MPROVEMENTS )f4 2:47PM BUCKIHGHAM DOOLITTLE HAPLES 1"40. (}25 P. 4 16A 7 Agreement t/ IN WITNESS WHEREOF, the Board and the Developer have caused 1his to be executed by their duly authorized representatives this .~ day of ,2000. SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: DEVELOPER: Fixst Choice Storage, L.C., a Florida limited ,,,Oerald I. 6oldberg, Managing Me7 Tollgate Enterprises, LLC, a Florida limited liability eompgny /Oarry~uth, Managing Member CONSTKUCTION AND MAINTENANCE AGREEMENT FOR SUBDMSION IMPROVF~'v[!~TS Page 3 of 4 BUCKINGHAM DOOLITTLE MAPLES 16A 7 Printed or Typed l~i(~d or Typed Ntme BOARD O~ C~MA4ISSIONERS OF COLLi~K COUNTY, FLORIDA,-~ ,. C~oved as to form ,and lega~ sufficiency: ... County Attorney ATTEST: " ' ....'. -. DWIGHT E. BROCK,:CgERK '.c~;i,: .. ::~'~" Attest as to ' ' signature on15.", , ....."' CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IIVI~RO~TS Page 4 of 4 PERFORMANCE BOND BOND NO. - 680042 KNOW ALL PERSONS BY TI-IIgSE PRESENTS: that 16A 7 First Choice Storage, L.C. 3135 Terrace Avenue Naples, FL 34104 Tollgatc Enterprises, LLC 840 - 5th Street SW Naples, FL 34117 ~D (hereinafter collectively referred to as "Owner") and MID-STATE SURETY CORPORATION 102 KERCHEVAL / 6ROSSE POINTE FARMS, MI 48236 (hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida (hereinafter referred to as "County") in the total aggregate sum of ., (SEE LEFT) ($'7q? I~;%', Cl[~ Dollars in lawfid money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural, as the context requires. THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board a ce~ain Site Development Plan known as SDP #99-203, and such Site Development Plan includes specific improvements whi~ are required by Collier County Ordinances and Resolutions (hereinafter referred to as "Land Development Regulations"). This obligation of the Surety shall commence on the date this Bond is executed and shall continue until the date of final acceptance by the Board of County Commissioners of the specific improvements described in the Land Development Regulations (hereinafter referred to as the "Cyllarallty Period"). NOW, THEREFOR.B, if the Owner shall well, truly and faithfiJHy perform its obligations and duties in accordance with the Land Development Regulations during the C_mara~ty Period established by the County, and the Owucr shall satisfy all claims and demands incurred and shall fully indemnify and save harmless the County from and against all costs and damages which it may suffer by reason of Owner's failure to do so, and shall reimburse and repay the County all outlay and expense which the County may incur in making good any default, then this obligation shall bc void, otherwise to remain in full force and effect PROVIDED, FURTIlER, that the said Surety, for value received hereby, stipulates and agrees that no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of any such chang_e,. extension of time, alteration, addition or deletion to the proposed specific improvements. ~u~K.~P1~H~rq ~U~L~IILL NO. 025 16A 7 PROVIDED FURIl-IER, that it is expressly a~reed that this Bond shall be deemed amended automatically and immediately, without formal and separate amendments hereto, so as to bind the Owner and the Surety to the full and faithful pcrfo _~.nce in accordance with the Land Development Regulations. The term "Amendment", wherever used m this Bond and whether referring to this Bond or other documents, shall include any alteration, addition or modification of any character whatsocver. IN WITNESS WHEREOF, the parlies hereto have caused this PERFORCE BOND to be executed this ,~.f'-Ex day of /~o~.'i (,2000. SIGNED, SEALED AND DELIVEP~D IN THE PRESENCE OF: Printed or Typ,*d Name Prin~ ~ ~.a ~nme Pt/ned or T,~ed Name OWNBR: First Choice Storage, L,C., a Florida limited '~'er~ld I. Croldb~rg;M~na~i~r Tollgate Enterprises, LLC, a Florida limited liability comp.~____~ -/~~ ~- By: .~~ Managing M~raber STATE OF FLORIDA county ov The foregoing instrument was acknowledged before me this ~~y of April, 2000, by Garry Muth, as Managing Member of Tollgate Enterprises, LLC, a Florida limitcd liability company, [2~:] who is personally kn~ me.or [ lqOTARY PUBLIC ~ ol~ ~ ~ o~ NOTARY MY COMMISSION EXPIRES: PERFORMANCE BOND Pago 2 of 3 STATE OF FLORI DA COU'NTY OF COLLI ER MY COMMISSION EXPIltES.~ , Dor~O.D~ Not~/I~foli~, District of Columbia SURI~TY: My Commission E~ires April 30, 2000 The foregoing instrument was acknowledged before me this 28t____~ day of April, 2000, by R.W. BURNLEY , aS Attorney in Fact of Mid-State Surety Corporation _ ,[ ] who is personally known to me or [ x] who NOTARY PUBLIC MY COMMISSION EXPIRES: ..";6" '.~ Kevin A. Denti :*: *.*; MY COMMISSION # CC666301 EXPIRES ~,':?~,:~; ~;.,~ November 14. 2001 ,,,,,,,,,, BONDED THRU T~OY FAIN INSI.~ANCL IN(; PEKFORMANCE BOND Page 3 of 3 MID-STATE SURETY CORPORA/ION GROSSE POINTE F~, MICI~GA.N 48236 POWER OF ATTORNEY Know All Men By These Prmmn~: That the MID-STATE SURBTY CORPOICATION, a corpomie~ of the Sam of MICHIGAN, having ~ ~ o~ce in the City of Farms, Michisan pursuant to authority granted by a rcsolutio~,ofits Board of Directom, which reads as fonows: The President, the Vice l'msidcat. o~ the Treasur= of this Coqxs~on shall have au~otity to appoint in writing such attorneys-in-fact, as business of the Corporation may zequirc, and to authorize such _-_~_~in-fact, rout each of them to cxecute on behalf of the Corpozag~ bonds. r~.~,?i,~,,,'e% stipuleohs. contracts of~_4~ and other unde~gs ofI~ ~,,~,-act~ or to cxcn~ any lesser manbet of said as hereinbefore set forth. "Said appoinlmc~ .shallbe at~sexl by the Secretary ~, V~~t of~ Co~tion underits seal. The slg-stm'e ofthe Sectcrazy errol Vice Presidcnt to ccrtified copies of such powers of attorney may be ~ or facsimik, ~ud whcn the corporat~ seal is affxr, ed thcmto, amy thir pany may rely on said certified copies ofpow~ of attorney as the act and deed of this ~~ The Ptesidc~ ltz ¥ic~ Presidere, or Treeage may revoke any ~poinuncnt madepur~,tant hcreto, and ~evoke any and all authority confcn'ed by any such appohmncnt." does hcteby nom~-sl~, constitute and appoint R.W. Burnley Any and all bonds in an amount not cxceed~ S10,000,000.00 in any single instance, for or on behalf of this accordance with its clmrte:, and to bind MID-~A~ SURBTY CORPOICATION, thcreby, and all of the acts of said Atlomey-in-Fact, pumm~ to these presents, are hcreby ratified aud con~ by its proper officer. and its corporate seal to be hcreunto sff'txed this 10th day of_~gllC_~ 19 9~. the foregoing Power 9f At&meb, mmim in full fon:e and has not been ~mked, and furthcnno~ that the pmv/siom ofthe By-Laws ofthe company and the Resolutions of th~.Bo~t~ olD' ~n~?rs set for~ in the Power ofAt~uey, ~re roll in forc~ .. RESOLUTION NO. 2000- 17~ A RESOLUTION AUTHORIZING THE INSTALLATION OF A FOUR-WAY STOP CONTROL AT THE INTERSECTION OF NORTH 9TM STREET AND ROBERTS AVENUE IN IMMOKALEE, FLORIDA. WHEREAS, Chapter 316, Florida Statutes, permits the Board of County Commissioners (BCC) to install traffic control devices on roadways under its jurisdiction; and WHEREAS, North 9th Street and Roberts Avenue both fall under the jurisdiction of the BCC; and WHEREAS, in accordance with Chapter 316, Florida Statutes, the BCC may install traffic control devices as may be appropriate upon the basis of an engineering and traffic investigation; and WHEREAS, the results of such engineering and traffic investigations determine that four-way stop control is warranted under the conditions found to exist and conforms to criteria promulgated by the County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA THAT: SECTION 1: The BCC does hereby approve the installation of a four-way stop control at the intersection of North 9~ Street and Roberts Avenue in Immokalee, Florida, and does hereby direct the County Transportation Services Department Staff to install appropriate the signs and pavement markings giving motorists notice thereof. SECTION 2: A copy of this Resolution shall be forwarded to the Collier County Sheriff's Office for proper enforcement of the four-way stop control at the designated intersection. SECTION 3: The effective date of the four-way stop control shall be after written notification to the Sheriff's Office and upon posting of appropriate signage and pavement markings. This Resolution adopted after motion, second, and majority vote favoring same this · -'~'~.~t ~ ~'~2' ,2000. " ATTEST: ":" ~.. DWIGHT E. BR~)CK, Clerk ~ Approved as to xp~ ~ g sufficiency:. ' ~ He~id~ F.'~shton Assistant Collier Coun~ day of BOARD OF~ONERS COLLIER CI3t,UNTY~,FLORIDA . PROJECT: Lely Canal PARCEL NO: 103 FOLIO NO: 00443960008 16B i AGREEMENT FOR SALE AND PURCHASE THIS AGREEMENT is made and entered into by and between VERA WYCHE (hereinafter referred to as "Seller"), and COLLIER COUNTY, a political subdivision of the State of Florida, (hereinafter referred to as "Purchaser"). WITNESSETH WHEREAS, Seller is the owner of that certain pamel of real property (hereinafter referred to as "Property"), located in Collier County, State of Florida, and being more particularly described in Exhibit "A", attached hereto and made a part hereof by reference. WHEREAS, Pumhaser is desirous of purchasing the Property, subject to the conditions and other agreements hereinafter set forth, and Seller is agreeable to such sale and to such conditions and agreements. NOW, THEREFORE, and for and in consideration of the premises and the respective undertakings of the parties hereinafter set forth and the sum of Ten Dollars ($10.00), the receipt and sufficiency of which is hereby acknowledged, it is agreed as follows: I. AGREEMENT 1.01 In consideration of the purchase price and upon the terms and conditions hereinafter set forth, Seller shall sell to Purchaser and Purchaser shall purchase from Seller the Property, described in Exhibit "A". II. PAYMENT OF PURCHASE PRICE 2.01 The purchase price (the "Purchase Price") for the Property shall be Five Thousand Nine Hundred Twenty Five and 00/100 dollars ($5925.00) (U.S. Currency) payable at time of closing. III. ~ 3.01 The Closing (THE "CLOSING DATE", "DATE OF CLOSING", OR "CLOSING") of the transaction shall be held on or before one hundred twenty (120) days following execution of this Agreement by the Purchaser but not later than July 28, 2000, unless extended by mutual written agreement of the parties hereto. The Closing shall be held at the Collier County Attomey's Office, Administration Building, 3301 Tamiami Trail East, Naples, Florida. The procedure to be followed by the parties in connection with the Closing shall be as follows: 3.011 Seller shall convey a marketable title free of any liens, encumbrances, exceptions, or qualifications. Marketable title shall be determined according to applicable title standards adopted by the Florida Bar and in accordance with law. At the Closing, the Seller shall cause to be delivered to the Purchaser the items specified herein and the following documents and instruments duly executed and acknowledged, in recordable form: 3.0111 Warranty Deed in favor of Purchaser conveying title to the Property, free and clear of all liens and encumbrances other than: (a) The lien for current taxes and assessments. (b) Such other easements, restrictions or conditions of record. 3.0112 Combined Purchaser-Seller closing statement. 8 3.0113 A "Gap," Tax Proration, Owner's and Non-Foreign A t," as required by Section 1445 of the Internal Revenue Code and as required by the title insurance underwriter in order to insure the "gap" and issue the policy contemplated by the title insurance commitment. 3.0115 A W-9 Form, "Request for Taxpayer Identification and Certification" as required by the Internal Revenue Service. 3.012 At the Closing, the Purchaser, or its assignee, shall cause to be delivered to the Seller the following: 3.0121 A negotiable instrument (County Warrant) in an amount equal to the Purchase Price. No funds shall be disbursed to Seller until the Title Company verifies that the state of the title to the Property has not changed adversely since the date of the last endorsement to the commitment, referenced in Section 4.011 thereto, and the Title Company is irrevocably committed to pay the Purchase Price to Seller and to issue the Owner's title policy to Purchaser in accordance with the commitment immediately after the recording of the deed. 3.0122 Funds payable to the Seller representing the cash payment due at Closing in accordance with Article III hereof, shall be subject to adjustment for prorations as hereinafter set forth. 3.02 Each party shall be responsible for payment of its own attomey's fees. Seller, at its sole cost and expense, shall pay at Closing all documentary stamp taxes due relating to the recording of the Warranty Deed, in accordance with Chapter 201.01, Florida Statutes, and the cost of recording any instruments necessary to clear Seller's title to the Property. The cost of the Owner's Form B Title Policy, issued pursuant to the Commitment provided for in Section 4.011 below, shall be paid by Purchaser. The cost of the title commitment shall also be paid by Purchaser. 3.03 Purchaser shall pay for the cost of recording the Warranty Deed. Real Property taxes shall be prorated based on the current year's tax with due allowance made for maximum allowable discount, homestead and any other applicable exemptions and paid by Seller. If Closing occurs at a date which the current year's millage is not fixed, taxes will be prorated based upon such prior year's millage. IV. REQUIREMENTS AND CONDITIONS 4.01 Upon execution of this Agreement by both parties or at such other time as specified within this Article, Purchaser and/or Seller, as the case may be, shall perform the following within the times stated, which shall be conditions precedent to the Closing; 4.011 Within fifteen (15) days after the date hereof, Purchaser shall obtain as evidence of title an ALTA Commitment for an Owner's Title Insurance Policy (ALTA Form B-1970) covering the Property, together with hard copies of all exceptions shown thereon. Purchaser shall have thirty (30) days, following receipt of the title insurance commitment, to notify Seller in writing of any objection to title other than liens evidencing monetary obligations, if any, which obligations shall be paid at closing. If the title commitment contains exceptions that make the title unmarketable, Purchaser shall deliver to the Seller written notice of its intention to waive the applicable contingencies or to terminate this Agreement. 4.012 If Purchaser shall fail to advise the Seller in writing of any such objections in Seller's title in the manner herein required by this Agreement, the title shall be deemed acceptable. Upon notification of Purchaser's objection to title, Seller shall have thirty (30) days to remedy any defects in order to convey good and marketable title, except for liens or monetary obligations which will be satisfied at Closing. Seller, at its sole expense, shall use its best efforts to make such title good and marketable. In the event Seller is unable to cure said objections within said time period, Purchaser, by providing written notice to 8 Seller within seven (7) days after expiration of said thirty ( day period, may accept title as it then is, waiving any objection; or Purchaser may terminate the Agreement. A failure by Purchaser to give such written notice of termination within the time period provided herein shall be deemed an election by Purchaser to accept the exceptions to title as shown in the title commitment. 4.013 Purchaser shall have the option, at its own expense, to obtain a current survey of the Property prepared by a surveyor licensed by the State of Florida. No adjustments to the Purchase Price shall be made based upon any change to the total acreage referenced in Exhibit "A", if any. Seller agrees to furnish any existing surveys of the Property, if any, to Purchaser within thirty (30) days of execution of this Agreement. V. INSPECTION PERIOD 5.01 Purchaser shall have one hundred and twenty (120) days from the date of this Agreement, ("Inspection Period"), to determine through appropriate investigation that: 1. Soil tests and engineering studies indicate that the Property can be developed without any abnormal demucking, soil stabilization or foundations. 2. There are no abnormal drainage or environmental requirements to the development of the Property. 3. The Property is in compliance with all applicable State and Federal environmental laws and. the Property is free from any pollution or contamination. 4. The Property can be utilized for its intended purpose. 5.02 If Purchaser is not satisfied, for any reason whatsoever, with the results of any investigation, Purchaser shall deliver to Seller prior to the expiration of the Inspection Period, written notice of its intention to waive the applicable contingencies or to terminate this Agreement. If Purchaser fails to notify the Seller in writing of its specific objections as provided herein within the Inspection Period, it shall be deemed that the Purchaser is satisfied with the results of its investigations and the contingencies of this Article VI shall be deemed waived. In the event Purchaser elects to terminate this Agreement because of the right of inspection, Purchaser shall deliver to Seller copies of all engineering reports and environmental and soil testing results commissioned by Purchaser with respect to the Property. 5.03 Purchaser and its agents, employees and servants shall, at their own risk and expense, have the right to go upon the Property for the purpose of surveying and conducting site analyses, soil borings and all other necessary investigation. Purchaser shall, in performing such tests, use due care and shall indemnify Seller on account of any loss or damages occasioned thereby and against any claim made against Seller as a result of Purchaser's entry. Seller shall be notified by Purchaser no less than twenty four (24) hours prior to said inspection of the Property. VI. INSPECTION 6.01 Seller acknowledges that the Purchaser, or its authorized agents, shall have the right to inspect the Property at any time prior to the Closing. VII. POSSESSION 7.01 Purchaser shall be entitled to full possession of the Property at Closing. VIII. PRORATIONS 8.01 Ad valorem taxes next due and payable, after closing on the Property, shall be prorated at Closing based upon the gross amount of 1999 taxes, and shall be paid by Seller. IX. TERMINATION AND REMEDIES 16B 8 9.01 If Seller shall have failed to perform any of the covenants and/or agreements contained herein which are to be performed by Seller, within ten (10) days of written notification of such failure, Purchaser may, at its option, terminate this Agreement by giving written notice of termination to Seller. Purchaser shall have the right to seek and enforce all rights and remedies available at law or in equity to a contract yendee, including the right to seek specific performance of this Agreement. 9.02 if the Purchaser has not terminated this Agreement pursuant to any of the provisions authorizing such termination, and Purchaser fails to close the transaction contemplated hereby or otherwise fails to perform any of the terms, covenants and conditions of this Agreement as required on the part of Purchaser to be performed, provided Seller is not in default, then as Seller's sole remedy, Seller shall have the right to terminate and cancel this Agreement by giving written notice thereof to Purchaser, whereupon one percent (1%) of the purchase price shall be paid to Seller as liquidated damages which shall be Seller's sole and exclusive remedy, and neither party shall have any further liability or obligation to the other except as set forth in paragraph 12.01, (Real Estate Brokers), hereof. The parties acknowledge and agree that Seller's actual damages in the event of Purchaser's default are uncertain in amount and difficult to ascertain, and that said amount of liquidated damages was reasonably determined by mutual agreement between the parties, and said sum was not intended to be a penalty in nature. 9.03 Should any litigation or other action be commenced between the parties concerning the Property or this Agreement, the party prevailing in such litigation or other action shall be entitled, in addition to such relief as may be granted, to a reasonable sum for its attorney's fees, paralegal charges and all fees and costs for appellate proceedings in such litigation or other action; which sum may be determined by the court or in a separate action brought for that purpose. 9.04 The parties acknowledge that the remedies described herein and in the other provisions of this Agreement provide mutually satisfactory and sufficient remedies to each of the parties, and take into account the peculiar risks and expenses of each of the parties. X. SELLER'S AND PURCHASER'S REPRESENTATIONS AND WARRANTIES 10.01 Seller and Purchaser represent and warrant the following: 10.011 Seller and Purchaser have full right and authority to enter into and to execute this Agreement and to undertake all actions and to perform all tasks required of each hereunder. Seller is not presently the subject of a pending, threatened or contemplated bankruptcy proceeding. 10.012 Seller has full right, power, and authority to own and operate the Property, and to execute, deliver, and perform its obligations under this Agreement and the instruments executed in connection herewith, and to consummate the transaction contemplated hereby. All necessary authorizations and approvals have been obtained authorizing Seller and Purchaser to execute and consummate the transaction contemplated hereby. At Closing, certified copies of such approvals shall be delivered to Purchaser and/or Seller, if necessary. 10.013 The warranties set forth in this paragraph shall be true on the date of this Agreement and as of the date of Closing. Purchaser's acceptance of a deed to the said Property shall not be deemed to be full performance and discharge of every agreement and obligation on the part of the Seller to be performed pursuant to the provisions of this Agreement. 10.014 Seller represents that it has no knowledge of any actions, suits, claims, proceedings, litigation or investigations pending or threatened against Seller, at law, equity or in arbitration before or by any federal, state, municipal or other governmental instrumentality that relate to this agreement or any other 8' property that could, if continued, adversely affect Selle ability to sell the Property to Purchaser according to the terms of this Agreement. 10.015 No party or person other than Purchaser has any right or option to acquire the Property or any portion thereof. 10.016 Until the date fixed for Closing, so long as this Agreement remains in force and effect, Seller shall not encumber or convey any portion of the Property or any rights therein, nor enter into any agreements granting any person or entity any rights with respect to the Property or any part thereof, without first obtaining the written consent of Purchaser to such conveyance, encumbrance, or agreement which consent may be withheld by Purchaser for any reason whatsoever. 10.017 Seller represents that there are no incinerators, septic tanks or cesspools on the Property; all waste, if any, is discharged into a public sanitary sewer system; Seller represents that they have (it has) no knowledge that any pollutants are or have been discharged from the Property, directly or indirectly into any body of water. Seller represents the Property has not been used for the production, handling, storage, transportation, manufacture or disposal of hazardous or toxic substances or wastes, as such terms are defined in applicable laws and regulations, or any other activity that would have toxic results, and no such hazardous or toxic substances are currently used in connection with the operation of the Property, and there is no proceeding or inquiry by any authority with. respect thereto. Seller represents that they have (it has) no knowledge that there is ground water contamination on the Property or potential of ground water contamination from neighboring properties. Seller represents no storage tanks for gasoline or any other substances are or were located on the Property at any time during or prior to Seller's ownership thereof. Seller represents none of the Property has been used as a sanitary landfill. 10.018 Seller has no knowledge that the Property and Seller's operations concerning the Property are in violation of any applicable Federal, State or local statute, law or regulation, or of any notice from any governmental body has been served upon Seller claiming any violation of any law, ordinance, code or regulation or requiring or calling attention to the need for any work, repairs, construction, alterations or installation on or in connection with the Property in order to comply with any laws, ordinances, codes or regulation with which Seller has not complied. 10.019 There are no unrecorded restrictions, easements or rights of way (other than existing zoning regulations) that restrict or affect the use of the Property, and there are no maintenance, construction, advertising, management, leasing, employment, service or other contracts affecting the Property. 10.020 Seller has no knowledge that there are any suits, actions or arbitration, bond issuances or proposals therefor, proposals for public improvement assessments, pay-back agreements, paving agreements, road expansion or improvement agreements, utility moratoriums, use moratoriums, improvement moratoriums, administrative or other proceedings or governmental investigations or requirements, formal or informal, existing or pending or threatened which affects the Property or which adversely affects Seller's ability to perform hereunder; nor is there any other charge or expense upon or related to the Property which has not been disclosed to Purchaser in writing prior to the effective date of this Agreement. 10.021 Seller acknowledges and agrees that Purchaser is entering into this Agreement based upon Seller's representations stated above and on the understanding that Seller will not cause the zoning or physical condition of the Property to change from its existing state on the effective date of this Agreement up to and including the Date of Closing. Therefore, Seller agrees not to enter into any contracts or agreements pertaining to or affecting the Property and not to do any act or omit to perform any act which would change the zoning or physical condition of the Property or the governmental ordinances or laws governing same. Seller also agrees to notify Purchaser promptly of any change in the facts contained in the foregoing representations and of any notice or proposed change in the zoning, or any other action or notice, that may be proposed or promulgated by any third parties or any governmental authorities having jurisdiction of the development of the property which may restrict or change any other condition of the Property. 10.022 At the Closing, Seller shall deliver to Purchaser a statement (hereinafter called the "Closing Representative Statement") reasserting the foregoing representations as of the Date of Closing, which provisions shall survive the Closing. 10.023 Seller represents, warrants and agrees to indemnify, reimburse, defend and hold Purchaser harmless from any and all costs (including attorney's fees) asserted against, imposed on or incurred by Purchaser, directly or indirectly, pursuant to or in connection with the application of any federal, state, local or common law relating to pollution or protection of the environment which shall be in accordance with, but not limited to, the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, 42 U.S.C. Section 9601, et seq., ("CERCLA" or "Superfund"), which was amended and upgraded by the Superfund Amendment and Reauthorization Act of 1986 ("SARA"), including any amendments or successor in function to these acts. This provision and the rights of Purchaser, hereunder, shall survive Closing and are not deemed satisfied by conveyance of title. 10.024 Any loss and/or damage to the Property between the date of this Agreement and the date of Closing shall be Seller's sole risk and expense. Xl. NOTICES 11.01 Any notice, request, demand, instruction or other communication to be given to either party hereunder shall be in writing, sent by registered, or certified mail, return receipt requested, postage prepaid, addressed as follows: If to Purchaser: Real Property Management Department Administration Building 3301 Tamiami Trail East Naples, Florida 34112 With a copy to: Robert Zachary Assistant County Attorney Office of the County Attomey Administration Building 3301 Tamiami Trail East Naples, Florida 34112 If to Seller: Vera Wyche 3037 NW 49th Street Miami, FL 33142 11.02 The addressees and addresses for the purpose of this Article may be changed by either party by'giving written notice of such change to the other party in the manner provided herein. For the purpose of changing such addresses or addressees only, unless and until such written notice is received, the last addressee and respective address stated herein shall be deemed to continue in effect for all purposes. Xll. REAL ESTATE BROKERS 12.01 Any and all brokerage commissions or fees shall be the sole responsibility of the Seller. Seller shall indemnify Purchaser and hold Purchaser harmless from and against any claim or liability for commission or fees to any broker or any other person or party claiming to have been engaged by Seller as a a estate b r, salesman or representative, in connection with this Agreement. Seller agrees to pay any and all commissions or fees at closing pursuant to the terms of a separate agreement, if any. Xlll. MISCELLANEOUS 13.01 This Agreement may be executed in any manner of counterparts which together shall constitute the agreement of the parties. 13.02 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 trustee, and assignees whenever the context so requires or admits. 13.03 Any amendment to this Agreement shall not bind any of the parties hereof unless such amendment is in writing and executed and dated by Purchaser and Seller. Any amendment to this Agreement shall be binding upon Purchaser and Seller as soon as it has been executed by both parties. 13.04 Captions and section headings contained in this Agreement are for convenience and reference only; in no way do they define, describe, extend or limit the scope or intent of this Agreement or any provisions hereof. 13.05 All terms and words used in this Agreement, regardless of the number and gender in which used, shall be deemed to include any other gender or number as the context or the use thereof may require. 13.06 No waiver of any provision of this Agreement shall be effective unless it is in writing signed by the party against whom it is asserted, and any waiver of any provision of this Agreement shall be applicable only to the specific instance to which it is related and shall not be deemed to be a continuing or future waiver as to such provision or a waiver as to any other provision. 13.07 If any date specified in this Agreement falls on a Saturday, Sunday or legal holiday, then the date to which such reference is made shall be extended to the next succeeding business day. 13.08 Seller is aware of 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. 13.09 If the Seller holds the Property in the form of a partnership, limited partnership, corporation, trust or any form of representative capacity whatsoever for others, Seller 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 Property held in such capacity is conveyed to Collier County. (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.) 13.10 This Agreement is governed and construed in accordance with the laws of the State of Florida. XlV. ENTIRE AGREEMENT 14.01 This Agreement and the exhibits attached hereto contain the entire agreement between the parties, and no promise, representation, warranty or covenant not included in this Agreement or any such referenced agreements has been or is being relied upon by either party. No modification or amendment of this Agreement shall be of any force or effect unless made in writing and executed and dated by both Purchaser and Seller. Time is of the essence of this Agreement. 168 IN WITNESS WHEREOF, the parties hereto set forth their hands seals. 8 Dated Projept//~cquisition Approved by BCC: Q,/1311 AS TO PURCHASER: DATED: [~_ [l%l(~ ATT, EST: ' ,.. -DW! GHT' E..: B R.OC'K.,. Clerk , · . ~ ; ;:!'-;Deputy Clerk "AtteK' as .tO"Ch~'lnsa~'$ BOARD OF COUN~.~-C,O~MlSSIONERS COLLIER ~RTY, FLORIDA TIM' T~ J. CORFANTINE, Chairman DATED: ,A-r)d.,! 2-'~', ~) I WITNESSES: J.~r{atu re)- 'Y (~ri~ted ~lw~e) ,¢ (Signa(~e) / (Prin~d Name) BY: VERAWYCHE 3037 NW 49TM Street Miami, FL 33142 Approved as to form and legal sufficiency: Assistant County Attorney 168 PROJECT: Lely Canal PARCEL: 103 FOLIO: 00443960008 EXHIBIT "A" LEGAL DESCRIPTION (NOT A SURVEY) That plot of ground in the Northwest ¼ of Section 32, Township 50 South, Range 26 East, Collier County, Florida, more particularly described as follows: commence at the West ¼ corner of Section 32, Township 50 South, Range 26 East, Collier County, Florida; thence run N 2 48' 30" E along the West line of the Northwest ~ of said Section 32 for a distance of 150.91 feet to a point; thence run N 59 57' 30" E for a distance of 248.59 feet to the Point of Beginning of the parcel of land hereinafter to be described; thence continue N 59 57' 30" East for a distance of 150.00 feet to a point; thence run S 30 02' 30" E for a distance of 300.00 feet to a point; thence run S 59 57' 30" W for a distance of 150.00 feet to a point; thence run N 30 02' 30" W for a distance of 300.00 feet to the Point of Beginning; subject to to the Northerly 30.00 feet and to the Westedy 30.00 feet thereof for road right-of-way purposes; subject to the Southerly 60.00 feet thereof for drainage and canal purposes. 16B 8 168 9 AGREEMENT THIS Agreement, made and entered into this /~ day of ~t~ , 2000, by and between the Board of County Commissioners, Collier County, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and Halstatt Partnership, a Florida General Partnership, its successors and assigns, hereinafter called the DEVELOPER. WITNESSETH WHEREAS, the COUNTY, in compliance with and in fulfillment of COUNTY'S five-year secondary roadway improvement program, is presently constructing a portion of Livingston Road, C.R. 881 highway designated as COUNTY'S Project No. 60061, Livingston Road four laning improvements commencing from Radio Road extending northerly to Golden Gate Parkway, hereinafter called "Highway". WHEREAS, the DEVELOPER, is proposing to construct, reconstruct, or otherwise change a portion of C.R. 881 to provide roadway access to the Grey Oaks Development, said access facilities construction, hereinafter called the "Project"; and WHEREAS, the DEVELOPER desires to compensate and have the COUNTY, on behalf of the DEVELOPER, design, permit and construct the Project concurrently with the COUNTY'S construction contract previously executed for the Highway; and WHEREAS, the COUNTY is agreeable to and desirous and capable of performing, providing, or otherwise undertaking certain design, permitting, construction, and contract administration services for DEVELOPER in connection with the Project. NOW, therefore, in consideration of the promises and mutual covenants hereinafter contained, the COUNTY hereby agrees to perform, provide, or otherwise undertake certain design, permitting, construction, and contract administration services in connection with the Project as outlined below, and both the COUNTY and the DEVELOPER hereby covenant each to the other to implement the Project concurrently with the Highway subject to and in accordance with the COUNTY'S road construction agreement for said Highway and the terms and provisions as hereinafter contained. SECTION I. DESCRIPTION AND LOCATION OF HIGHWAY AND PROJECT 1.01 The Highway which the COUNTY is presently constructing pursuant to the COUNTY'S previously approved five-year secondary roadway program consists of constructing Livingston Road as a four (4) lane two (2) way urban roadway commencing at Radio Road and extending northerly to Golden Gate Parkway. 1.02 The Project is specifically located opposite and adjacent to land held by DEVELOPER within part of Section 25, Township 49S, Range 25E, or approximately at Livingston Road, C.R. 881, station 152 + 52. The planned scope of work for the Project consists of a southbound right turn lane access, northbound left turn lane access and associated drainage work and entrance reconfiguration as more particularly described in the COUNTY'S design plans for Project No. 60061 as designed by Collier 16B 91 County and which shall be amended by COUNTY for the purposes set forth herein. It is understood that said design plans prepared and provided by COUNTY are deemed herein to include appropriate construction drawings, permits, specifications and all other contract documents for DEVELOPER'S Project access improvements. SECTION II. TERMS 2.01 Except as this Agreement may otherwise be terminated, this Agreement shall remain in full force from the date first above written and shall terminate upon the completion of the services and responsibilities performed by the COUNTY and the DEVELOPER to each other's reasonable satisfaction which shall be evidenced in writing. 2.02 The COUNTY or DEVELOPER may terminate this Agreement with reasonable cause prior to the completion of the Project, upon thirty (30) days prior written notice each to the other or as provided in Section 2.03. In the event of such termination by either party, the COUNTY shall be entitled to compensation for the value of services provided, construction performed, and termination costs as actually incurred. 2.03 Project as proposed, ~xcept for the entrance reconfiguration shall be primarily maintained by the COUNTY or its assigns with respect to roadway and drainage improvements and by private and/or public utility agencies with respect to any underground and aboveground utilities, all of which may exist within public rights-of-way and/or public or private easements. The DEVELOPER herein agrees to grant or acquire on behalf of the COUNTY at no cost to COUNTY all additional rights-of The way and/or easements required by the COUNTY in order to construct the Project and thereinafter to enable the COUNTY to effectively maintain the Project. Such grant or acquisitions may include permanent easements in perpetuity or temporary construction easements which shall expire and become null upon completion of all work specified by the Project design. In the absence of a formal grant of a permanent easement and/or temporary construction easement by DEVELOPER unto COUNTY, this Agreement shall terminate thirty (30) days after COUNTY's written request for said easements, unless otherwise agreed by COUNTY. 2.04 COUNTY reserves the right at its expense at a future time to restrict movement as part of a future highway improvement to Livingston Road. SECTION III. DEVELOPER's RESPONSIBILITIES 3.01 The DEVELOPER shall assume the cost of designing and constructing the Project. The COUNTY shall provide copies of the plans and specifications for approval by the DEVELOPER. 3.02 The DEVELOPER shall not be responsible for, nor shall DEVELOPER dictate, the means, methods, techniques, sequences or procedures of construction relating to the Project, said responsibility to be that of the COUNTY and/or its contractor for the Highway and the Project. 3.03 The DEVELOPER shall not be responsible for the. COUNTY or its contractors complying with OSHA Safety and Health Standards (29 CFR 1926/1920) as authorized by the U.S. Department of Labor, Occupational Safety, and Health Administration, said responsibility to be that of the COUNTY and/or its contractor for the Highway and the Project. 2 16B 9 3.04 The DEVELOPER shall not be responsible for obtaining environmental and operational permits for the Project, said responsibility to be that of the COUNTY and/or its contractor for the Highway and the Project. 3.05 The DEVELOPER agrees to assign a representative or agent to the Project during design and construction of the Project so that the COUNTY may e£fectively coordinate its services with DEVELOPER. In this respect, the DEVELOPER agrees to require its representative or agent to attend regular progress meetings as may be requested by the COUNTY. The DEVELOPER's representative or agent under this Agreement shall be ~V~[~A3~C>k> or any other individual, firm or entity that the DEVELOPER recommends to the COUNTY and the COUNTY henceforth approves. Moreover, the DEVELOPER's representative or agent under this Agreement, '~UI~^~3A3 , shall act as DEVELOPER's contract authority under this Agreement and any directions, instructions, or notifications given such representative or agent by the COUNTY or by the COUNTY'S authorized representative or agent shall be in full force as it given directly to the DEVELOPER. The above notwithstanding, the COUNTY shall endeavor to issue directives, instructions, or notifications relating to the Project jointly to the DEVELOPER and to '~UIF~/~(~k~ SECTION IV. COUNTY'S RESPONSIBILITY 4.01 With respect to specific services to be provided to the DEVELOPER by the COUNTY under the terms of this AGREEMENT, the "Anticipated Cost of Project" [ACP] and the "Actual Construction Cost Statement" [ACCS] are deemed to include but shall not necessarily be limited to the following items: 4.011 Roadway and drainage designs including plan reviews and coordination by COUNTY during construction; and, any resultant necessary revisions required by COUNTY, by DEVELOPER, or by utility or environmental agencies. 4.012 Coordination of the Project improvements with environmental permitting agencies and other governing authorities during design and construction of the Project and the Highway. 4.013 Formulation, preparation expended by COUNTY for this Agreement. and administration time 4.014 Reimbursement of the actual costs of constructing the Project, including reasonable and justified additional costs if incurred by the COUNTY directly related to delay and time extensions under the Highway contract caused by or necessitated by the Project work. 4.015 Construction and contract administration time for the Project, expended by the COUNTY on behalf of the DEVELOPER to the extent that such costs are reimbursable to the COUNTY as more particularly specified in 8.03 hereinafter. 4.02 The following specific services will be the obligation of the COUNTY regarding construction and contract administration of the Project: 4.021 Coordinate COUNTY'S design and construction of the Project with DEVELOPER and/or DEVELOPER's agent. 3 16B 9 4.022 Conduct daily on-site observations of all work to review contractor compliance with the Project plans and specifications, with periodic written progress reports to the DEVELOPER's agent or representative as deemed necessary by the COUNTY and if so required by DEVELOPER. 4.023 Coordinate contract related Project activities with the DEVELOPER's agent or representative. 4.024 Confer with public officials and utility owners in an effort to coordinate work stages. 4.025 Maintain contact with necessary individuals or entities in an effort to assist the DEVELOPER's representative or agent in ensuring that the COUNTY'S Highway contractor is constructing the Project according to COUNTY and DEVELOPER approved plans and specifications. 4.026 Keep a record of construction progress in accordance with accepted standard practice. 4.027 Conduct periodic field measurements and calculate quantities for monthly pay requests and coordinate such measurements and calculations with the DEVELOPER's agent or representative. 4.028 Keep a daily record of on-site observations. 4.029 Administrate, in the form of plans, memoranda, reports, or design clarifications and changes which may be necessary during construction of the Project. If the DEVELOPER approves such changes and the price therefore, the COUNTY shall forthwith prepare Change Order and/or Supplemental Agreement documents as appropriate for DEVELOPER's execution. The above notwithstanding, the DEVELOPER additionally authorizes the COUNTY to prepare, execute and implement minor Change Orders for work changes necessitated by actual field conditions at the Project site to accommodate the approved plans for the Project. Said Change Orders must be issued for work within the physical limits of the Project, and in no event shall the value of any individual Change Order exceed $1,000.00, nor shall the combination of such Change Orders exceed ten (10) percent of the estimated total contract amount for the Project. Additional or extra work not covered by existing COUNTY construction contract unit prices for the Project shall be authorized in writing through a Supplemental Agreement document signed by both 'the COUNTY and the DEVELOPER. 4.0210 Review and approve shop drawings for conformity with the Project's plans and specifications. 4.0211 Review the Highway contractor's claims for time extensions and extra compensation for the Highway and/or Project, if any, and advise DEVELOPER accordingly of resultant impact to the Project. 4.0212 Correct errors, omissions and deficiencies of a minor nature that appear in the Project plans and specifications during the course of construction with the exception of existing underground or above-ground private utilities. 4.0213 Regularly and periodically examine requests for payment (monthly pay estimates) as submitted to the COUNTY by the COUNTY'S Highway contractor to determine that they are in order for 4 16B 91 payment and consistent with the contract documents entered into between the COUNTY and the COUNTY'S Highway contractor for the construction of the Project. When such requests are deemed to be in proper order the COUNTY shall certify that to the best of its knowledge, the quality and quantity of work performed is in accordance with the Project Plans and Specifications and shall transmit them for payment to the COUNTY Finance Director as part of the monthly payment processes for the Highway. 4.0214 Obtain required guarantees of contracts and subcontractors, and waivers and releases of claim of lien from persons and firms performing work or providing services on or for the Project. 4.0215 Notify the DEVELOPER if the COUNTY'S contractor's performance is or appears to be behind schedule with regard to the Project. 4.0216 Upon completion of all work associated with the Project, including all Change Orders and Supplemental Agreements thereto, make a final inspection of the Project with the DEVELOPER's agent or representative. 4.0217 Prepare a final Report of Inspection and Certificate of Completion for submission to DEVELOPER for approval and forthwith secure final acceptance of the Project "as-built" from the County's Public Works Engineering Department and other local and state agencies having jurisdiction over the Project. 4.0218 Provide DEVELOPER with amended drawings showing final construction of features including changes made during the course of the Project based on marked-up blueline prints, drawings and other data furnished by the COUNTY'S Highway contractor to the COUNTY. These amended drawings shall be designated as "record drawings", but shall not be certified by the COUNTY. 4.0219 The COUNTY will utilize personnel having adequate qualifications and number in performing its' responsibilities hereunder. 4.0220 It is understood and agreed by the parties that the function of the COUNTY under the terms of this Agreement is to provide specific design, permitting, construction and contract administration services as enumerated heretofore. If the COUNTY'S Highway contractor at any time fails or failed to comply with its contract with COUNTY, then such failure(s) and subsequent compliance shall be the sole responsibility of said contractor, provided however, that if the COUNTY fails or failed to comply with the terms of this Agreement, the COUNTY shall be solely responsible to the DEVELOPER for such failure(s) or non- compliance. If the COUNTY's contractor's failure to comply is a result of the DEVELOPER failing to comply with the terms of this Agreement then the DEVELOPER shall be responsible for such failure or non-compliance. SECTION V. INDEMNIFICATION 5.01 In consideration of ten dollars ($10.00) receipt and sufficiency of which is accepted through the signing of this Agreement by an authorized party or agent, the DEVELOPER shall indemnify and save the COUNTY harmless from any and all claims, liability, losses and causes of actions arising out of any act, error, omission, negligence of the DEVELOPER or its agents or representatives arising from or incident to the DEVELOPER's performance under this Agreement as otherwise provided inspection 4.0220. 168 9! This provision shall also pertain to any claims brought against the COUNTY by any employee of the named DEVELOPER, any sub-contractor, or anyone directly or indirectly employed by any of them. The DEVELOPER'S obligation under this provision shall not be limited in any way, by the agreed upon contract price [ACP] as shown in this Agreement or the DEVELOPER's limit of or lack of sufficient insurance protection. SECTION VI. 6.01 The COUNTY and the DEVELOPER shall maintain insurance in the minimum amounts and types as required by Florida Law. 6.02 The COUNTY and the DEVELOPER agree that either party may be self-insured on the condition that all self insurance(s) must comply with all state laws and regulations and must meet with the approval of the other party to this Agreement. SECTION VII. REPRESENTATIVES 7.01 The Collier County Public Works Engineering Department, either directly with the DEVELOPER or through duly authorized representatives assigned to the Project by him, shall act as the COUNTY'S contract authority under this Agreement. As the COUNTY'S designed under this Agreement, the Public Works Engineering Department shall also have the authority, with the prior written approval of the DEVELOPER, to extend the scope of work in the Project as heretofore described, up to a value not to exceed 15% of the COUNTY'S actual contract bid price for constructing the Project thus increasing the amount of design, permitting, construction and/or contract administration services beyond that originally contemplated herein. SECTION VIII. MUTUAL COVENANTS 8.01 The COUNTY will endeavor to commence with and complete construction of the Project in accord with the contract time previously established by the Board of County Commissioners for construction of the Highway pursuant to COUNTY Bid No. 99-2990. The work for both the Project and the Highway shall meet the specified standards of the State of Florida Department of Transportation and the COUNTY Transportation Services Division. 8.02 The COUNTY shall provide the DEVELOPER with a statement outlining the anticipated construction cost of the Project [ACP] within ninety (90) calendar days after execution of the road construction Agreement by the parties. The [ACP] shall summarize the estimated lump sum and/or unit prices for required work and construction materials multiplied by the COUNTY'S estimated quantities of said work and materials. The [ACP] represents the COUNTY'S best projection of the probable cost of constructing the Project based on the COUNTY'S design of the Project. 8.03 The DEVELOPER shall pay unto the COUNTY the amount of Forty- seven Thousand Thirty-nine Dollars and 25/100 ($47,039.25), as the escrow deposit [ACP] for construction of the project by the COUNTY within fourteen (14) calendar days after the date of execution of this Agreement. The [CAP] herein includes Forty-one thousand and Two Hundred Sixty-one Dollars and 62/100 ($41,261.62) for payment of the estimated 6 cost of constructing the Project and 14.0% or Five Thousand Seven Hundred Seventy-seven Dollars and 63/100 ($5,777.63) for prepayment of COUNTY'S cost of services pursuant to Article 4.01 and 4.02 above. 8.04 The COUNTY shall provide the DEVELOPER, upon completion of the Project by the COUNTY, with a statement showing the actual construction cost of the Project (hereinafter referred to as "Actual Construction Cost Statement" [ACCS] within thirty (30) calendar days after the construction provided for in this Agreement is completed by the COUNTY and accepted by the DEVELOPER as specified heretofore under Article number 2.01. 8.05 The COUNTY shall reimburse the DEVELOPER for the difference in value between the [ACP] and the [ACCS], if the former amount exceeds the latter amount. The COUNTY shall pay the additional amount to the DEVELOPER within forty-five (45) calendar days after the date on which the construction provided for in this Agreement is completed by the COUNTY and accepted by the DEVELOPER as specified heretofore under Article number 2.01. 8.06 The DEVELOPER shall reimburse the COUNTY for the difference in value between the [ACP] and the [ACCS], if the former amount exceeds the former amount. The DEVELOPER' shall pay the additional amount to the COUNTY within forty-five (45) calendar days after the date on which the construction provided for in this Agreement is completed by the COUNTY and accepted by the DEVELOPER as specified heretofore under Article number 2.01. SECTION IX. MISCELLANEOUS 9.01 This Agreement shall be governed by and constructed under the laws of the State of Florida. In the event any litigation is instituted by way of construction or enforcement of this Agreement, the party prevailing in said litigation shall be entitled to collect and recover from the opposite party all court costs and other expenses including reasonable attorney's fees. 9.02 It is understood that this Agreement must be executed by both parties prior to the DEVELOPER and the COUNTY commencing with the work and services described heretofore. 9.03 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be reduced to writing and signed by the parties hereto. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first above written. AS TO COUNTY: DWIGHT E. BROC~,'".CLERK Attes/t' to..Cha,t a,'s s tgn&t e 'ont. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 7 AS TO THE DEVELOPER: witness Print Name: 1611 91 THE HALSTATT PARTNERSHIP, a Florida general partnership BY:PAUL MARINE~ pursuant to instrument recorded in Official Records Book171~, Page ZZl% STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ,-]4 ~ day of (1%i-%(2~C[-1 ,2000, by PAUL MARINELLI, AS AUTHORIZED AGENT of Halstaff Partnership, on behalf of said Florida general partnership, who is personally known to me and who/ilk[ not take an oa~. ~- --N'6'tary Public 'v_~dw. TRISHA A AKERS ~.,,,. 'w~} ~,~ MY COM~q~Xg;Ot,j E?:~'~ES ] Pdnte~ed or Stamped Name Approved as to form and legal sufficiency: Heidi F. Ashton, Assistant County Attorney h:hg/hfa/agreements-Two Party Agreements-Halstatt Partnership 8 EXHIBIT "A" 1 of 2 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL (941) 774-8192 NAPLES, FLORIDA 34112 Pl(O] F. CT NO .....60061 PAI~CEL NO ...... 137A LEGAL DESCRIPTION (NOT A SURVEY) FOI.IO NO .............................. COMMENCING AT TIlE SOUTIIEAST CORNER OF SECTIO},l 25, TOWNSIIIP 49 SOUTII, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; TItENCE NORTll 0 DEGREES 22 MINUTES 13 SECONDS WEST ALONG THE EAST LINE OF SAID SECTION 25, A DISTANCE OF 1525. 13 FEET; TilENCE SOUTII 89 DEGREES 37 MINUTES 42 SECONDS WEST, A DISTANCE OF 88.88 FEET TO TItE POINT OF BEGINNING; TtiENCE SOUTll 9 DEGREES 29 MINUTES 02 SECONDS WEST, A DDSTANCE OF 65.58 FEET TO TIlE POINT OF CURVATURE OF A NON-TANGENT CURVE, CONCAVE TO TIlE EAST, IIAVING A RADIUS OF 6920.46 FEET, A CENTRAL ANGLE OF 3 DEGREES 06 MINUTES 51 SBCONDS, AND A C!1ORD OF 376. 10 FEET BEARING SOUTit 5 DEGREES 33 MINUTES 31 SECONDS EAST; THENCE SOUTII ALONG SAID CURVE, A DISTANCE OF 376.15 FEET TO TIlE POINT OF CURVATURE OF A REVERSE CURVE, CONCAVE TO TIlE WEST, HAVING A RADIUS OF 6890.46 FEET, A CEHTRAL ANGLE OF 0 DEGREES 42 MINUTES 00 SECONDS, AND A CItORD OF 84.17 FEEl' BEARING SOUTll 6 DEGREES 46 MINUTES 03 SECONDS EAST; TIIENCE SOUTII ALONG SAID CURVE, A DISTANCE OF 84.17 FEET; TtlENCE NORTIt 83 DEGREES 35 MINUTES 03 SECONDS EAST, A DISTANCE OF 15.00 FEET TO THE POINT OF CURVATURE OF A NON-TANGENT CURVE, CONCAVE TO TIlE WEST, tlAVING A RADIUS OF 6905.46 FEET, A CENTRAL ANGLE OF 0 DEGREES 42 MINUTES 00 SECONDS, AND A CIIORD OF 84.36 FEET BEARING NORTH 6 DEGREES 46 MINUTES 03 SECONDS WEST; TtlENCE NORTIt ALONG SAID CURVE, A DISTANCE OF 84.36 FEET TO Tile POINT OF CURVATURE OF A REVERSE CURVE, CONCAVE TO TIlE EAST, IIAVIMG A RADIUS OF 6905.46 FEET, A CENTRAL ANGI,E OF 3 DEGREES 38 MINUTES 36 SECONDS, AHD A CIIORD OF 439.03 FEET BEARING HORT}t 5 DEGREES 17 MINUTES 39 SECONDS WES']'; THENCE NORTII ALONG SAID CURVE, A DISTANCE OF 439.]1 FEET TO TIlE POIHT OF BEGINNING; SAID DESCRIBED TRACT CONTAINING 0.169 ACRE (7, 375 SQUARE FEET), MORE OR LESS. "7 ....; ......~' -/'" :' x.r:...Y.. ......................TE... Z~.I... PROFESSIONAL LAND F~URVEYOR-FL. REG. # 2406 IBARRON COL[I~R C0 i PUBLIC WORKS ENGINEERING DEPARTMENT. FILE NUMBER COLLIER COUNTY GOVERNMENT COMPLEX __~.4t~_~I_.~ _ 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 SHEET 1 OF 2 2 of 2 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EASTTAMIAMI TRAIl. NAPI.F-S. FI.ORIDA 34112 SKETCI-! OF DESCRIPTION NOT A SURVEY ,. SEC. 25,TWP.49S, ' j GENERAL NOTES 1) p.O.C.; POINT OF COmmENCEmENT 2) ROB.; POINT OF BEGINNING 3) ~EC. ~ SECTION 4) ~P. ~ TOWNSHIP 5) RGE. = RANGE 8) ~ ~ ~IGHT OF WAY ~iLE NUMAR 7) ALL DISTANCES ARE IN FEET AND DECIMALS TttEREOF 8} NOT VALID UNLESS SIGNED AND SEALED WITII THE EMBOSSED SEAL O~ A PROFESSIONAL ~ND SURVEYOR { ~ SEP'FEMBERS, lg99 GRI<137A SHEET2OF2 PROJECT: Livingston Road PARCEL: Parcel 137A 168 9 THIS CONVEYANCE ACCEPTED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, PURSUANT TO THE PROVISIONS OF RESOLUTION NO. 96-457 EASEMENT THIS EASEMENT, made and entered into this ~151"day of r'~zrc./~ ,2000, by THE HALSTATT PARTNERSHIP, a Florida general partnership, whose mailing address is 2600 Golden Gate Parkway, Naples, Florida 34105 (hereinafter referred to as "Grantor") and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, its successors and assigns (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 legal representatives, successors and assigns.) WITNESSETH: Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable consideration paid by the Grantee, the receipt and sufficiency of which is hereby acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, a perpetual, non-exclusive easement, license, and privilege to construct, install, operate and maintain any and all manner of roadway, drainage and utility facilities over, under, across and upon the following described lands located in Collier County, Florida, to wit: See Exhibit "A" Subject to easements, restrictions, and reservations of record. TO HAVE AND TO HOLD the same unto the Grantee together with the right to enter upon said lands and to deposit and/or remove soils, rock and vegetation for the purpose of constructing, installing, operating, and maintaining roadway, drainage and utility facilities thereon. IBARRON COLLI~'R CO ~ EASEMENT - Page 2 ~ IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. Signed, sealed and delivered In the presence of: THE HALSTATT PARTNERSHIP, a Florida general partnership atName ., ~ _ _ ,~ Pri~ _ _ -~1~~~~~~~ Witness THOMAS L. TREADWELL, JR. Print Name Print Name BY: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. LLOYg :H NDR¥, as Truste ./' HAROLD S. LYNTON, as Tr~istee ' EASEMENT - Page 3 168 ; Witness . THOMAS L. TREADWELL, Print Name /,~I~IET ~.~PROUL, a~ Trustee STATE OF /~0~D/~ COUNTY OF .)~.~oing instrument was acknowledged before me this /~' day of . ,2000, by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal) Not~ry Public SO$/~ ~ ~, /k) /,:/ '?"t] ~ My Commission Expires: EASEMENT- Page 16B 9 STATE OF COUNTY OF ~The foregoing instrument was acknowledged before me this ~-~'~'day of ,2000, by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal] OFFICIAL NOTARY SEAL SUSAN L MATURO CC589434 OCT 15,2000 ~ ~ I Notary Public ~)[A~./L, My Commission Expires: STATE OF COUNTY OF ,v~,, The~ foregoing instrument was acknowledged before me this ~,,) ~"/"day of /~'(~2v~,~ ,2000, by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal) OFFICIAL NOTARY SEAL SUSAN L MATURO CC589434 MY ~MMI~ON EX~RES Notary Public ~'O.-f,~,~-J My Commission Expires: EASEMENT - Page 5 16B 9 By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as Trustees for JULIET C. SPROUL under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probated Records of Collier County, Florida, PARTNER. Witness TI-IOM. A$ L. TEEADW-F. LL, Print Name HAROLD S. LYNTON, as Trustee Witness TI-IOMAS L TREADWBJ., ~ Print Name KATHERINE G. SPRO'UL; ~s Truste,~ EASEMENT- Page 168 9 Witness Print Name ~/Ui-II~T C. SPROUi~ as Trustee ' STATE OF COUNTY OF ~_.~/.,/.,IE7~ instrument was acknowledged before me this~-]/'day of ~~,~oregoing ~ ~ ,2000, by HAROLD S. LYNTON, AS TRUSTEE, ~-or Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. Nota~ry Public My Commission Expires: EASEMENT - Page ? 168 9 STATE OF ~.O~-..ID~ COUNTY OF .~ T~.~regoing instrument was acknowledged before me this ~,7-~/~day of . ,2000, by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. Notary Public My Commission Expires: STATE OF COUNTY Of ..~j~oregoing instrument was acknowledged before me this ~/5~" day of . ,2000, by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. NOTARY SEAL L MATURO CO~MIf81ON NUMBER cc=8 434 Notary Public ~E,,Cp(-~ L,. ~ A'T'U~O My Commission Expires: I BARRON COLLIL:R C0--"~! PROJECT: LIVINSSTON ROAD PARCEL: PARCEL 737 THIS CONVEYANCE ACCEPTED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, PURSUANT TO THE PROVISIONS OF RESOLUTION NO. 168 9 TEMPORARY CONSTRUCTION EASEMENT THIS EASEMENT, made and entered into this ,.~I<~ day of IO'~i~J'1,1:9 , by THE HALSTATT PARTNERSHIP, a Florida general partnership, whose mailing address is 2600 Golden gate Parkway, Naples, Florida 34105 (hereinafter referred to as "Grantor") and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, its successors and assigns (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.) WITNESSETH: Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable consideration paid by the Grantee, the receipt and sufficiency of which is hereby acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, a temporary license and privilege to enter upon the following described lands located in Collier County, Florida, to wit: See Exhibit "A" Subject to easements, restrictions, and reservations of record. 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 one year beyond the official acceptance of the public improvements by the Board of County Commissioners of Collier County, Florida, or on , whichever occurs first. Grantee shall restore the surface of the easement area to the condition existing prior to the commencement of construction adjacent thereto. IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. EASEMENT- Page 9 Signed, sealed and delivered In the presence of: THE HALSTA'I-I' PARTNERSHIP, a Florida general partnership Witne.~,5 ~/,/--. ~;)? f") 7~l.)fd-O Witness 1"~ L. TEEA~JE, Print Name Witness L. Print Name BY: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. L£OYI~ G(. FInNDRY,' ~S Tr~st.,e~ HAROLD S. 'LYNTON, as T~stee EASEMENT- Page 3 16B 9 Witness PrinJ,,~ame .~ ~'. _ ~ THOY. AS L. TREADWF, LL, JR. Print Name STATE OF COUNTY OF T~t.~_/going instrument was acknowledged before me this J,~ ~ day of ,2000, by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal) Notary Public My Commission Expires: OFFICIAL NOTARY SEAL r~,Fgv P~/,9~_ SUSAN L MATURO ~ ~- ~ CC589434 O~ ~0 OCT. I EASEMENT- Page 9 STATE OF COUNTY OF ~.~,The foregoing instrument was acknowledged before me this ~.-/~'f day of 2000, by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Spa~[.v ~,, OFFICIAL NOTARY ,SEAL /o?'- ~,.._ SUSAN L MATURO I~ ~ 0 co~asao~ NUMBER I~ ~ <' CC889434 Notary Public My Commission Expires: STATE OF COUNTY OF ~/~ ~ ~/~ .~~~regoing instrument was acknowledged before me this ~/$'~ day of ,2000, by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal 0~1~-tlY PL/<~ OFFICIAL NOTARY SEAL ~'/ SUSAN L MATURO ~ '~ ,, 0 CO~N NUMBER [ ~: ~ CC589434 o~ ~o. OCT7 ~,~0~. Notary Public My Commission Expires: EASEMENT- Page 5 168 9 By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as Trustees for JULIET C. SPROUL under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probated Records of Collier County, Florida, PARTNER. Print Name HAROLD S. LYNTON, as TrL~tee Witness Print Name EASEMENT- Page 6 168 ! TI-tOMAS L. Tt~ADW~J~, J]{. Print Name STATE OF ~.- ~)~/~)~ COUNTY OF ~The foregoing instrument was acknowledged before me this ~-/'("f'day of ~ ,2000, by HAROLD S. LYNTON, AS TRUST-'~, ~or Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal) ' 1',gY PO' OFFICIAL NOTARY $EA~.' ! O~.. ?d. SUSAN L MATURO I I ~ ~' ~ CC589434 oF F~u .... OCT. le,20~q _1 Notary Public ~F~;~ L.. D3/:17"~//~ My Commission Expires: EASEMENT- Page '7 16B 9' ~, T~egoing instrument was acknowledged before me this ~.,/'~f'day of ,2000, by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and Filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. (Seal) ~,~' ~OFFIClAL NOTARY SEAL sus^. L.^mu.o ~,~ :~o . OCT. 1~2000 Notary Public .-~,/.5,~J [.../'h,,~'7'(//~ My Commission Expires: STATE OF COUNTY OF ("~/._L IE~ egoing instrument was acknowledged before me this ,~/.~7" day of ,2000, by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of said Florida Partnership, who is personally known to me and who did take an oath. . ~ v ~, ~'~'~C;IAL NOTARY ~EAL O~'r' ~_..~¢~ SU{AN L MATUFIO ~ ~'~r~?(~ O COMMISSION NUMBER ~ ~ _~ MY ~MMI~ EX~RES Notary Public My Commission Expires: BARRON COLLIER CO J ~,LE NU~Bil~ J _9,/ ............I EXHIBIT "A" 1 of 2 · 3301 OI?FIC£ OF CAPITAL I:'ROJECT,5' EAST TAMIAMI TRAILNAPLES' FLORIDA 34' B 1941) 774.-8192 1 PROJEC I' NO PIiOJi:C[ PARCEL NO. TAX PARCI-L NO. LEGAL DESCRIPTION (NOT A SURVEY) COMMENCING AT TI IE SOUTI lEAST COItNE!t OF SECTION 25, TOWNS! lip 49 SOUT!:I ,RANGE 25 EAST; TIIENCE NORTil 0 DEGItEES 22 MINUTES 13 SECONDS WESTALONG Tile EAST LINE OF SAID SECTION 25, A I)iSTANCE OF 1525.1.3 FEE~r; TI IENCE SOUTII 89 DEGREES IO MINUTES 55 SECONDS WEST, A DISTANCE OF 10].86 FEET TO TI IE POINT OF BEGINNING; SAID POINT BEING Tile BEGINNING OF A NON-TANGENT CURVE, CONCAVE TO TitE EAST, HAVING A RADIUS OF 6921).46 FEET, A CENTItAI. ANGLE OF 3 DEGREES 38 MINUTES 36 ,SECONDS, AND A CIIORD OF 43').98 FEET BEARING SOUTII 5 DEGREES 17 MINUTES 40 ~SECONDS EAST; TIIENCE SOUTll ALONG SAIl) CUI{VE, A DISTANCE OF 440.05 FEET TO THE POINT OF CURVATIJRE OF A REVF. itSE CURVE, CONCAVE TO Tile WEST, IIAVING A ILADIUS OF 6890.46 FEET, A CENTRAL ANGLE OF 0 DEGItEES 42 MINUTES 00 SECONDS, AND A CIIORD OF 84.18 FEET BEARING SOUTll 6 DEGREES 45 IvIINUTES 59 SECONDS EAST; THENCE SOUTII ALONG SAID CURVE, A DISTANCE OF 84.18 FEET; TIIENCE SOUTIt 82 DEGREES 11 MINUTES 15 SECONDS WEST, A I)ISTANCE OF 51.{~0 FEET; TItENCE NORTH 6 DEGREES 25 MINUTES 51 SECONDS WEST, A DISTANCE OF 160.97 FEET; TtlENCE NORTH 83 DEGREES 30 MINUTES 37 SECONDS EAST, A IllSTANCE OF 411.1)1) FEET TO THE POINT OF CURVATURE OF A NON-TANGENT CURVE, CONCAVE TO Tile EAST, IIAVING A RADIUS OF 6930.46 FEET, A CENTRAL ANGLE OF 3 DEGRF. ES 111 IviINUTE 02 SECONDS, AND A CHORD OF 364.92 FEET BEARING NORTI l 4 DEGItEES 58 NIINUTE. S 52 SF. CONI)S WEST; T! IENCE NORTH ALONG SAID CURVE, A DISTANCE OF 364.97 FEET; TI IENCE NORTH 86 DEGREES 31 MINUTES 39 SECONDS EAST, A DISTANCI£ OF 11~.o0 FEET TO Ti IE POINT OF BEGINNING; SAID DESCRIBED TRACT CONTAINING 0.270 ACRE (I 1,749.7994 SQUARE FEET), MORE OR LESS. BASIS OF BEARINGS IS TIlE EAST lANE OF SAIl) SECI'ION 25 BEING NORTil O0 DEGREES 22 MINUTES 13 SECONDS WEST. PAItCEL 737 c[~L'" 'l~'7~il~FIEi5i~13- _ DATE: I~ROFESSIONAI. LAND SURVEYOR //2406 Ol:flCl~ OF:CAPI'[AL PROJECTS COLI.II~I~ COt~N'iY GOVERNMENr COMPLEX 3501 E 'I'AMIAI~I ]RAIL NAPLES, FLORIDA 3,1112 2 of 2 OFFICE OF CAPITAL PROJECTS 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 16B 9! SKETCH OF DESCRIPTION NOT A SURVEY GOl. I)I'~N GA'!'I:, I'ARKWAY N lY'29',I4'W ~ 1(9 '.hJ'IR"W 7()lJ 71' 4UUU' cI C.A.=0o,12'00" 1{=6149t1,16' A=It,I I CI I.=X,I. 18' C.II.= S 6°,15'59"1:. C2 C A.=3°2W3b" A=,I.i(! CI CII=S 5 ° 17'40" C3 C.A =3°01'02" R=6930.46' A=36,1.97' CII=]6,1 92' CIt=N 4058'52" W I'ARCI{I, 137 lu uu' % I'ARCI{I. 737 S 4o.tm 51 .flu' S Itl3 o GENERAL NOTES 1) P.O.C. = POINT OF COMMENCEMENT 2) P O,B. = POINT OF BEGINNING 3) SEC. = SECTION 4) TWP. = TOWNSHIP 5) RGE. = RANGE 6) R/W = RIGHT OF WAY 7) ALL OISTANCES ARE IN FEET AND DECIMALS THEREOF 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR CHCC~EU U¥ i)T '|'() SC^I.F..ILINE X. 199,'4 119 '.lb'58'W ..... I u oil' -' CANAl. i{,\Si~MIJN'I' -. I'.t) C. .'5OtJTI lEAST CORNI:'R OF SEC. 25,'I'WP. 49S,RGI[ 25E. BARRON COLLt[ER CO~ SHEET 2 OF 2 COLLIER COUNTY PROJECT No. 60061 GREY OAKS ENTRANCE COST ESTIMATES [t] ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY AMOUNT Northbound Left Turn Lane LS $ t,923.48 1.0 $ 1,923.48 .... A_d._mini~s!rati~ oo~ Co~sst_s_[~2]~ .... L$ ~3_,00p:0_0 1.0S 3,000.00 Contingency (0%) 0.0$ DESIGN SUB-TOTAL $ 5,777.63 CONSTRUCTION Southbound Right Turn Lane Construction Surveying LS $ 300.00 1.0~'~ 300.00 Mobilization LS $ 240.00 1.0$ 240.00 Clearing andGrubbing LS $ 1,500.00 0.2$ 300.00 ..................... C~'- ~, ---1~5 ~1~$~73.35 Embankment Limerock Base (10") SY $ 5.90 1,004.7 $ 5,927.73 Subgrade Stabilization (12") SY $ 1.75 1,004.7 $ 1,758.23 Asphalt Pavement (3.5" Thick) SY $ 5.55 956.g $ 5,310.80 Curb and Gutter LF $ 5.75 200.0 $ 1,150.00 Stdping LS $ 150.00 2.0 $ 300.00 Signing EA $ 250.00 1.0 $ 250.00 SBLTL SUB-TOTAL $ 23,710.10 Northbound Left Turn Lane ~onstruction Surveying LS $ 300,00 1.0 $ 300.00 I~ o-b[liz%~0-n~--- LS $ 175.00 1.0 $ 175.00 ....... j Cl~n~ p~b~ LS $ 1,500.00 0.0'$ ~Embankment CY $ 10.25 277.4 $ 2,843.35 '~.'iTne-ro(~l~ ~as-e (~ SY $ ' 5.90 832.1~- 4~909,~ Subgrade Stabilization (12") ~Y~ $~__ '1:~_5 _ __ _87~3_:_7~__$ ~;528:_9~ Asphalt Pavement (3.5" Thick) SY $ 5.55 832.1~$ 4,618,16 Curb and Gutter LF $ 5.75 39~0_~ 2,294.25 Concrete Sidewalk (4" thick) SY $ 11.75 Concrete Pipe (18") LF $ 25.20 12.(3$ 302.40 Stdping t LS $ 450.00 1.0 $ 450.00 ..... Sig~!n~g ......... EA $ 130.00 1.0 $ 130.00 NBRTL SUB-TOTAL $ 17,551.52 .................... ~gntin~g~n~cy (7/0~) CONSTRUCTION SUB-TOTAL B~SlG~ AND CoNsTRucT~ON~OTAL .... =octnotes: I ;1 ] Estimated cost Includes construction of the northbound ~ff turn lane and the southbound right turn lane into Grey Oaks Development on Livingston Road south of Golden Gate Parkway. 12] Administration cost includes cost of property appraisals, title searches, attomey's fees and Collier County Real Property Management Dept. costs. ~-~-I RCW WORK ORDER # WD-129 16810 UNDERGROUND UTILITY CONTRACTING SERVICES Contract #98-2783, Dated June 17, 1998 This Work Order is for the General Contractor's Services, subject to the terms and conditions of the Contract referenced above, for work known as: Project: Kirkwood Ave. Extension Drainage Improvements The work is specified in the proposal dated 5-24-00 which is attached hereto and made part of this Work Order. In accordance with the terms and conditions of the Agreement referenced above, Work Order # WD-129 is assigned to the following work. Scope of Work Provide all materials, equipment and labor to install an underground storm drain system along the eastern end of Kirkwood Avenue and extending in a drainage easement eastward beyond Kirkwood Avenue as shown in the project plans prepared by Camp Dresser and McKee, Inc. Schedule of Work: Achieve substantial completion of the work within forty-five (45) calendar days and total completion within sixty (60) calendar days. Compensation: In accordance with Item 4 of the Agreement, the county will compensate the Firm in accordance with the quoted prices provided in the attached schedule and as summarized below. General Items Drainage Structures Roadway Restoration TOTAL FEE $13,206.00 63,027.00 17,985.00 $94,218.00 Any change made subsequent to final Department approval will be considered an additional service and charged according to an executed Change Order as enumerated in Exhibit D of the Agreement. PREPARED BY: REVIEWED BY: obert C. Wil~y, P.E., Project Manager Stormwater Management Department Joh~H. Bold(, P.E., P.S.M. Stormwater Management Director ,.5"- 30- oO Date Date Mitchell and Stark Const. Co., Inc. Contract No. 98-2783 Work Order No. WD-129 ATTES-T:--i~ ~" 'Dwight .E. 'B'}b~l~, Clerk . ~ 'i~](Deputy C~lerk - '~Date: [4?(i-.~.[l~l~ '..,~, · ~tte~' as to Chai~n's (~orporat¢ Socr~tary (Type Name and Title) 16810 Page 2 BOARD O C~MISSIONERS COLLIER ~Ub/TYJFLO,RIDA/'~} v' r Ti~ J. Const~l~ine, Chairman MITCHELL AND STARK CONSTRUCTION COMPANY, INC. Bria~'Penner, Vice President (or) Witnesses (2) (1) Signature (Print Name) (2) Signature (Print Name) Ap~4-~.:~Form and Legal Sufficiency: c~); 'Th'~mas C. PaTmer, Assistant County Attorney 16810 G - 1-2000 AGREEMENT THIS Agreement, made and entered into this ,/~TE:;~ day of~~'~ , 2000. by and between the Board of County Commissioners, Collier CBunty, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and Keep Collier Beautiful, Inc., located at P.O. Box 990075, Naples, Florida, hereinafter called the CONTRACTOR. WITNESSETH WHEREAS, the COUNTY, by authority granted by the Florida Legislature, is authorized to participate in the funding of litter prevention programs as Grantee; and WHEREAS, the COUNTY, wishes to engage the services of CONTRACTOR as Sub- grantee in performing services related to the Litter Control and Prevention Grant, hereinafter known as Project: as provided annually by the State of Florida Department of Environmental Protection, hereinafter known as GRANTOR; and WHEREAS, the COUNTY desires to compensate and have the CONTRACTOR, on behalf of the COUNTY, provide said services; and WHEREAS, the CONTRACTOR is agreeable to and desirous and capable of performing, providing, or otherwise undertaking such services for COUNTY in connection with the Project, and WHEREAS, the COUNTY is agreeable to and desirous of providing funding in connection with the Project; NOW, therefore, in consideration of the promises and mutual covenants hereinafter contained, the CONTRACTOR hereby agrees to perform, provide, or otherwise undertake said services in connection with the Project as outlined below, and both the COUNTY and the CONTRACTOR hereby covenant each to the other to implement the Project subject to the terms and provisions as hereinafter contained. SECTION I. DESCRIPTION OF SERVICES AND TERMS OF USE CONTRACTOR shall provide to the COUNTY Solid Waste Department the following services: 1.01 Litter Reduction Educational Programs: Provide a minimum of six (6) programs per school year (August through June) to public and private educational institutions. Provide Solid Waste with monthly reports that include: name of school, grades and teacher's names, number of students reached, description of topics, purpose, a brief description of any skits performed and/or handouts given out, and hours logged for each program, 1.02 Countywide Clean Ups: Minimum of two (2) per year as required by Keep Florida Beautiful state chapter commitment guidelines. Clean ups must include the fall International Coastal Clean Up and the spring Great Florida Clean Up. Provide results of clean up to Solid Waste within one (1) week of event to include: sign up sites, all ads and promotional material, name and number of sponsors, level of sponsorships, cash and in-kind donations, number of volunteers, dates of clean up, tonnage of debris collected. Additionally, CONTRACTOR shall conduct a minimum of five (5) neighborhood clean ups. The N.I.C.E. Program and/or Adopt a Canal as defined in Sections 1.03 and 1.05 may be counted towards the minimum of five (5) cleanups as required in this section. CONTRACTOR shall provide Solid Waste with results of clean up within one (1) week of event to include: location of clean up site, address, name, phone number of contact person(s) of neighborhood association involved,, dates of clean up, local and/or national sponsorships, cash and in-kind donations, number of volunteers, tonnage of debris collected. 1.03 N.I.C.E. Program: Define goals and objectives of present and future program. Provide current status of program to include neighborhood areas adopted, name, address, phone number and contact persons of association member coordinating event, date and number of clean ups per year, tonnages collected, sponsorships, ads, mailings, number of volunteers. Provide report to Solid Waste in April & October. 1 G- 1-2000 1.04 Adopt a Shore- Define goals and objectives of present and future program. Provide Solid Waste with outline of adoption procedures, current number of miles and exact location of beach adopted, name, address, phone number of each group presently with a contract, names of groups contacted for future shoreline adoption, signage, length of groups' contracts, types of trash collected, awards or incentive programs etc. A minimum of 15 miles of shoreline should be adopted in Collier within FY2000. Add minimum of one to three (1-3) miles in next fiscal cycle. Provide report to Solid Waste in April and October 1.05 Adopt a Canal: Define goals and objectives of present and future program. Identify exact canals, length adopted, name, address, phone number and contact person of group(s), frequency of clean ups, sponsorship levels, fundraising efforts, tonnages collected, ads and mailing samples, awards, incentives, etc. Provide report to Solid Waste April and October. 1.06 Adopt a Reefi Define goals and objectives of present and future program. Provide GPS location of each reef under adoption, name, address, phone number and contact person of group(s), frequency of clean ups, sponsorship levels, fundraising efforts, tonnages collected, ads and mailing samples, awards, incentives, etc. Provide report to Solid Waste April and October. 1.07 Litter Lookout Promotion/Trash Trooper Program: Define goals and objectives of present and future program. Provide report on quantity of litter lookout cards sent out along with action taken against the litterer, partnerships with other agencies or departments. Provide report to Solid Waste in April and October. 1.08 Clean Builders Program: Define goals and objectives of present and future program. Provide identity of participating businesses including business name, address, phone number and person representing business. Provide details of projects and accomplishments, recognition awards, promotions. etc. Provide report t to Solid Waste April & October. 1.09 Additional Litter Prevention Programs: Define goals and objectives of present and future program. Provide information about any programs not mentioned above that address litter reduction and/or prevention in Collier County as coordinated by CONTRACTOR. Include detailed description accomplishments, specific names, addresses, phone numbers of groups or persons contacted, actions taken, etc. Provide report to Solid Waste April and October. SECTION II. TERMS 2.01 Except as this Agreement may otherwise be terminated, this Agreement shall be effective from October 1, 1999 and shall terminate one (1) year from that date unless as provided in 2.02. 2.02 On or before the expiration date of this Agreement, the COUNTY may extend this Agreement by mutual agreement under all of the terms and conditions contained herein for additional yearly periods to be determined by the COUNTY representative and the CONTRACTOR representative. 2.03 It is further understood and agreed upon by and between the parties herein that this Agreement is subject to appropriation and award of grant funding to COUNTY by the State of Florida Department of Environmental Protection for the Litter Control and Prevention Grant. 2.04. The COUNTY or CONTRACTOR may terminate this Agreement with reasonable cause or by mutual agreement prior to the completion of the Project, upon thirty (30) days prior written notice each to the other. In the event of such termination by either party, the COUNTY shall be entitled to compensation for the value of services provided, and termination costs as actually incurred. 2 G - 1-2000 SECTION III. CONTRACTOR's RESPONSIBILITIES lbC 1 3.01 The CONTRACTOR shall assume the entire responsibility for providing service under this Agreement, 3.02 The CONTRACTOR shall be responsible for, the means, methods, techniques, sequences and procedures relating to the Project, 3.03 The CONTRACTOR agrees to assign a representative or agent to the Project during the term of the Project so that the COUNTY may effectively coordinate its services with CONTRACTOR. In this respect, the CONTRACTOR agrees to require its representative or agent to attend regular progress meetings as may be requested by the COUNTY. The CONTRACTOR's representative or agent under this Agreement shall be any individual that the CONTRACTOR recommends to the COUNTY and the COUNTY henceforth approves. Moreover, the CONTRACTOR's representative or agent under this Agreement, shall act as CONTRACTOR's contract authority under this Agreement and any directions, instructions, or notifications given such representative or agent by the COUNTY or by the COUNTY'S authorized representative or agent shall be in full force as if given directly to the CONTRACTOR. The above notwithstanding, the COUNTY shall endeavor to issue directives, instructions, or notifications relating to the Project directly to the CONTRACTOR. 3.04 CONTRACTOR shall administrate, in the form of plans, memoranda, reports, Project clarifications and changes which may be necessary during the Project. If any such changes directly affect the COUNTY, the CONTRACTOR shall notify the COUNTY's representative, and if the COUNTY approves such changes in writing, the COUNTY shall forthwith prepare Change Orders and/or Supplemental Agreement documents as appropriate. The above notwithstanding, the COUNTY additionally authorizes the CONTRACTOR to prepare, execute and implement minor Change Orders for work changes necessitated by the Project so long as the contract amount authorized by this Agreement is not exceeded. 3.05 Obtain required waivers and releases of claim of lien from persons and firms performing work or providing services on or for the Project. 3.06 Financial Reports: CONTRACTOR shall: Provide the Solid Waste Dept. with a year-end report and copies of all financial records relating to this Agreement. Maintain books, records, documents and other evidence and accounting procedures and practices which fully and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. Have relevant records available for inspection and/or audit at no charge to the COUNTY for up to three (3) years. List any other sources of income including other state and/or private grants. Maintain adequate fiscal accounting procedures. Comply with FDEP's allowable expenditures under the State of Florida Litter Control and Prevention Grant Agreement and Grant Conditions as per Exhibit "A", hereby attached and incorporated herein by reference. o Submit reimbursement requests at the end of each month from CONTRACTOR's Treasurer, which shall include: original signatures and receipts with all back up properly prepared, including but not limited to: front of all cancelled checks, (back of all cancelled checks shall be required if bank returns actual checks), explanations of purchases, number of hours per week worked, summary of work accomplished by salaried CONTRACTOR representative. Exclude sales tax except for mandatory taxes on phone bills, salary taxes. 3.07 Recordkeeping: CONTRACTOR shall: 1. Provide a copy of the required annual and semi-annual report. Sponsors: List of all sponsors and level of donations. Must list Collier County Solid Waste Dept as sponsor on all written, print, banners, ads, promotional items, newsletters for all clean up events. 3 G - 1-2000 1 o Fundraising: List all fundraising events and goals to reach, what percentage of budget is provided by the private sector, what is the expected goal of private sector real cash donations. Separate real cash donations from in-kind. Board Members: List of active Board Members include name, address, phone, fax, title, position on board, company represented, level of sponsorship, date of election to board. Provide accurate address, phone & fax numbers, email, etc. of CONTRACTOR'S official address. Provide the Solid Waste Dept. with samples of all written materials that CONTRACTOR uses to promote its organization on a continual basis as each new one is produced or obtained. Include what is distributed on web pages, public events, 800 Enviro line, through other affiliates, bulk mailings. Also included but may not be limited to: monthly board meetings, executive meeting summaries, newsletters, brochures, promotional paraphernalia such as t-shirts, volunteer awards. Provide complete list of events participating in, pictures if possible of any exhibits at said events, ads (TV, radio, print), Public Service Announcements. 3.08 Mission Statement, Goals and Objectives: Provide updated copy of mission statement which shall include a list of long range and short range goals of CONTRACTOR to be submitted annually to the Solid Waste Director or their designee on or before May Ist of each year. SECTION IV. COUNTY'S RESPONSIBILITY 4.01 With respect to specific services to be provided to the CONTRACTOR by the COUNTY under the terms of this AGREEMENT, the services are deemed to include but shall not necessarily be limited to the following items: 4.02 Reimbursement of a portion of the actual costs of the Project up to and including the Grant sum of the Litter Control and Prevention Grant as provided annually by the State of Florida Department of Environmental Protection. 4.03 Payments shall be made to the Contractor when requested as work progresses, but not more frequently than once per month. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stats., otherwise known as the "Florida Prompt Payment Act". 4.04 In the event that the COUNTY should require additional services as necessary and mutually agreed upon by COUNTY and CONTRACTOR under this Agreement, and which would exceed the contract sum of the Grant as referenced in Section 4.02, Change Orders or Supplemental Agreement documents for this Agreement must be issued by the COUNTY for said additional services, and shall be authorized in writing signed by both the COUNTY's representative and the CONTRACTOR in compliance with the then current COUNTY Purchasing Policy. 4.05 Regularly and periodically examine, with the CONTRACTOR or CONTRACTOR's representative, requests for payment (monthly pay estimates) as submitted to the COUNTY by the CONTRACTOR to determine that they are in order for payment and consistent with the contract documents entered into between the COUNTY and the CONTRACTOR. When such requests are deemed to be in proper order the COUNTY shall certify that to the best of its knowledge, the quality and quantity of work performed is in accordance with the Project services and shall transmit them for payment to the COUNTY Finance Director as part of the monthly payment processes for the Project. 4.06 Upon completion of all work associated with the Project, including all Change Orders and Supplemental Agreements thereto, make a final review of the Project with the CONTRACTOR's agent or representative. 4.07 The COUNTY shall have the right at no charge to inspect and/or audit the records for any work done for the Project and shall have access to these records during normal business hours. 4 4.08 The COUNTY reserves the right of final approval and acceptance of any work done for the Project prior to making payment. SECTION V. INDEMNIFICATION 5.01 In consideration of one hundred dollars ($100.00) receipt and sufficiency of which is accepted through the signing of this Agreement by an authorized party or agent, the CONTRACTOR shall indemnify and save the COUNTY harmless from any and all claims, liability, losses and causes of actions arising out of any act, error, omission, negligence of the CONTRACTOR or its agents or representatives arising from or incident to the CONTRACTOR's performance under this Agreement. This provision shall also pertain to any claims brought against the COUNTY by any employee of the named CONTRACTOR, any sub-contractor, or anyone directly or indirectly employed by any of them. The CONTRACTOR's obligation under this provision shall not be limited in any way, by the agreed upon contract price [ACP] as shown in this Agreement or the CONTRACTOR's limit of or lack of sufficient insurance protection. CONTRACTOR shall defend, indemnify and save the COUNTY harmless from any and all claims, liability, losses and causes of actions arising out of any act, error, omission, negligence of the CONTRACTOR or its agents or representatives arising from or incident to the CONTRACTOR's performance under this Agreement. The CONTRACTOR shall not be responsible for any incident arising from the sole negligence of the COUNTY. SECTION VI. INSURANCE 6.01 The COUNTY and the CONTRACTOR shall maintain insurance in the minimum amounts and types as required by Florida Law. 6.02 The COUNTY and the CONTRACTOR agree that either party may be self-insured on the condition that all self insurance(s) must comply with all state laws and regulations and must meet with the approval of the other party to this Agreement. SECTION VII. REPRESENTATIVES 7.01 The COUNTY Solid Waste Director, or their designee, either directly with the CONTRACTOR or through duly authorized representatives assigned to the Project by them, shall act as the COUNTY'S contract authority and representative under this Agreement. SECTION VIII. MUTUAL COVENANTS 8.01 The COUNTY shall pay unto the CONTRACTOR the amount of COUNTY'S cost of services pursuant to Article 4.02 and 4.03 above. SECTION IX. MISCELLANEOUS 9.01 This Agreement shall be governed by and constructed under the laws of the State of Florida. In the event any litigation is instituted by way of construction or enforcement of this Agreement, the party prevailing in said litigation shall be entitled to collect and recover from the opposite party all court costs and other expenses including reasonable attorney's fees. 9.02 It is understood that this Agreement must be executed by both parties prior to the CONTRACTOR and the COUNTY commencing with the work and services described heretofore. 9.03 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the CONTRACTOR or it's designee and the COUNTY Solid Waste Director or their designee. 9.04 Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 5 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first above written. AS TO COUNTY: ATTEST:. _ · DWIGHT. E. BROCK, CLERK Ittlst, as, to Chairman. Approved as to'~orm and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Ti on~ J. Consta~{~e,. C~alrman to//4/,,. oo , Assistant County Attorney 1 AS TO THE CONTRACTOR: SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: ,itness 2nd witness Keep Collier Beautiful NAPLES, FLORIDA (Name typewritten) 04/21/00 (corporate seal) 6 AGREEMENT THIS AGREEMENT, made and entered into on this ,/..~ day o~v..~2000, by and between Schultz, Chaipel & Co., LLP, hereinafter called the "ContractS" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: COMMENCEMENT. The Contractor shall commence the work following award of this Contract by the Board of County Commissioners, execution of this Agreement and upon issuance of a Purchase Order for a period not to exceed six (6) months. Any additional time extensions will be mutually agreed upon in writing by the Contractor and the Revenue Services Manager or their designee. STATEMENT OF WORK. The Contractor shall provide Auditing Services for Collier County in accordance with the terms and conditions of RFP #00-3040 "Financial Audit of Solid Waste Collection Service Contractors~' and the Contractor's proposal hereto attached and incorporated herein by reference as well as additional services as required and mutually agreed upon by County and Contractor. SCHEDULE. The Contractor agrees to complete the services as required pursuant to this Agreement within six (6) months after issuance of a Purchase Order for such services. A schedule for additional services, if required, would be established by mutual agreement between the County and Contractor. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement an estimated maximum amount of twenty three thousand seven hundred sixty dollars ($23,760) for the audit of Waste Management, Inc. of Florida, and an estimated maximum amount of ten thousand two hundred dollars ($10,200) for the audit of Immokalee Disposal Company. These estimated amounts~ are exclusive of Reimbursable expenses and Travel Expenses, which will be billed separately and will not exceed the amount of one thousand ($1,000) dollars. These amounts are based on the prices set forth in the contractor's proposal, subject to Change Orders as approved in advance by the County. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement upon completion of the work as accepted and approved by the Revenue Services Manager or their designee pursuant to the price schedule offered by the 16C 1 Contractor in his proposal, together with the Reimbursable Expenses and Travel Expenses as defined in this agreement together with the cost of any other charges/fees submitted in the proposal. Payments shall be made to the Contractor when requested as work progresses, but not more frequently than once per month, for the actual hours worked in the preceding month, and at actual costs for Reimbursable and Travel Expenses less 10% retainage which shall be held by the County until satisfactory completion of the auditor's work. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70 F.S. otherwise known as the "Florida Prompt Payment Act". Reimbursable Expenses Reimbursable expenses including Travel Expenses, shall not exceed one thousand ($1,000) dollars unless approved in advance in writing by the County. Allowable reimbursable expenses shall include but not be limited to: reproduction, postage, express mail service. These shall be billed at actual cost. Travel Expenses Travel expenses shall be reimbursed at the rates used by Collier County for its employees as per Section 112.061 Fla. Stats. Reimbursements shall be at the following rates: Mileage: Breakfast: Lunch: Dinner: Airfare: Rental car: Lodging: Parking: $ .29 per mile 3.00 $6.00 $12.00 Actual ticket cost Actual rental cost Actual cost of lodging at single occupancy rate Actual cost of parking NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed by registered or certified mail to the Contractor at the following Address: Mr. Martin Redovan Schultz, Chaipel & Co., LLP 12660 World Plaza Lane Ft. Myers, FL 33907 All Notices from the Contractor to the County shah be deemed duly served if mailed by registered or certified mail to the County to: 2 16C 1 10. Collier County Government Center Purchasing Department - General Services Building 3301 Tamiami Trail, East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U.S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibihty of an employer with respect to persons employed by the Contractor. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. TERMINATION. Should the contractor be found to have failed to perform his services in a manner satisfactory to the County as per the requirements of this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a seven (7) day written notice. The County shall be sole judge of non-performance. 3 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 12. INSURANCE. The Contractor shall provide insurance as follows: 13. 14. 15. Commercial General Liability_: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. C. Professional Liabili _ty: Coverage shall have minimum limits of $1,000,000. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. INDEMNIFICATION. The Contractor shall indemnify, defend and hold harmless the County and its officers, employees, agents and instrumentalities from and against all claims or suits (including attorney's fees and costs of defense) asserted or prosecuted by third parties arising out of Contractor's failure to satisfy its obligations under generally accepted auditing standards, through error, omission, negligent act or willful misconduct of the Contractor or its employees, or that of its subcontractors or their employees, if any, provided however, that the Contractor is given reasonable notice of, and the opportunity to defend, settle and compromise any such claim. Nothing contained herein, however, is intended to confer on any third party any rights or benefits hereunder. The Contractor expressly understands and agrees that insurance protection required by this Agreement or otherwise provided by the Contractor shall in no way limit the responsibility to indemnify, defend and hold harmless the County or its officers, employees, agents and instrumentalities as herein provided. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Revenue Services Department. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein 4 16. set out verbatim: Contractor's Proposal, Insurance Certificate, RFP #00-3040 "Financial Audit of Solid Waste Collection Service Contractors". The parties hereby agree that Paragraph beginning "If after 60 days" on page 24 of Contractor's proposal shall be stricken in its entirety. SUB)ECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ATTEST: Dwight E. Brock,"Cfg;k of Courts signature BOARD OF CO~]SJI:Y-OEhMMISSIONERS Schultz, Chaipel & Co., LLP Contractor First Witness By: Signature LEILANI S. CROWELL ?Type/print witness name~' ~,. Second Witness MARTIN A. REDOVAN Typed signature and title JANE M. RINEHOLD ?Type/print witness nameJ' CORPORATE SEAL (corporations only) Approved as to form and legal sufficiency: , Assistant County Attorney 5 PRODUCER P.O. Box 60029 Ft. Myers FL 33906-0029 Stewart & Sons Ins. Inc. bNo. 941-936-8844 F.x No. inc. INSURED Schultz,Chaipel & Co.,CPA's 12660 World Pla=a Lane,~nit 73 Fort Myers FL 33907 DATE [MM/DOffY) 05/03/00 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY 'AND CONFERS NO RIGHTS UPON THE CERTIRCATE HOLDER. THIS CERTIfiCATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIESdBELO~W. ~,, . A Cinc~nnati Ins. Co. COMPANY B Z C Insurance Co. COMPANY c COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OF INSURANCE POUCY NUMBER POUCY EFFECTIVE POUCY EXPIRATION tJMITS DATE (MM,,I)DffY) DATE (MMFOD/YY) GENERAL AGGREGATE $ GENERAL UABILR'Y --i COMMERCIAL GENERAL IJABIUTY __ CLAIMS MADE ~ OCCUR OWNER'S & CONTRACTOR'S PROT AUTOMOBILE MABIUTY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS GARAGE MABIUTY ANY AUTO EXCESS lIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM WORKERS COMI;~ISAI'ION AND EMPLOYERS' UABIUTY THE PROPRIETOR/ ~ INCL PARTNERS/EXECUTIVE OFFICERS ARE: EXCL OTHER BP 176 16 08 197000038599100 09/30/99 o3/ol/oo 09/30/00 o3/ol/Ol PRODUCTS- COMP/OP AGG $ 1,000, 000 PERSONAL & ADV INJURY S 1 , 000, 000 EACH OCCURRENCE $1, 0 0 0,0 0 0 FIRE DAMAGE (Any one fire) $ 9, 000~, 000 MED EXP (Any one person) COMBINED SINGLE LIMIT BODILY INJURY (Per person} BODILY INJURY (Per accident) PROPERTY DAMAGE AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY: EACH ACCIDENT AGGREGATE EACH OCCURRENCE AGGREGATE $ 5,000 WC STATU- OTH- TORY LIM TS ER EL EACH ACCIDENT $100,000 EL DISEASE- POLICY LIMIT S 500,00 0 EL DISEASE - EA EMPLOYEE $100,000 DESCRII~rlON OF OPERATiONS/LOCATIONS/VEHICLES/SPECIAL ITEMS CPA BUSINESS CERTIFICATE HOLDER IS ALSO NAMED AS GENERAL LIABILITY. ADDITIONAL INSURED WITH P~ESPECTS TO COLLIER COUNT~ GOVERNMENT F~ELSEY WARD 3301 EAST TAMIAMI TRAIL NAPLES FL 34112 COT.L- 10 SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WlLL ENDEAVOR TO MAiL 3 0 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL)I~POSE NO OBUGAT]ON OR UABlUTY OF ANY KIND UPON THE COMPANY S OR RE}PRES T~VES. AUTHORIZED REPRESENTATIVE ' /' - ~ - .~' --~:-.-.- Stewart & Sons /~""~"~"~ )N!iii~988~i CPA Mutual Insurance Company of American Risk Retention Group Home Office: Burlington, Vermont UndermttJna Mana.er:. CPA Mutual Management, Inc. 2811 N.W. 41st Street, Suite A-2 Gainesville, R. 32606 (800) 543-3029 ACCOUNTANTS PROFESSIONAL LIABILITY POLICY 'Claims Made" Policy No.: PL- 10500-04 · IMPORTANT NOTICE: Please Read Carefully This is a 'clairns made" policy. Coverage hereunder is limited to claims first made against the Insured during this policy period and reported to the Company during this policy period; provided always that such claims result from negligent acts, errors, or omissions first arising subsequent to the retroactive date Please note further that the limits of liability available to pay judgments or settlements are reduced by amounts incurred for legal defense. Further note that the deductible applies to amounts Incurred for legal defense. THIS POLICY IS ISSUED BY YOUR RISK RETENTION GROUP. YOUR RISK RETENTION GROUP MAY NOT BE SUBJECT TO ALL OF THE INSURANCE LA.W~ AND REGULATIONS OF YOUR STATE. STATE INSURANCE INSOLVENCY GUARANTY FUNDS ARE NOT AVAILABLE FOR YOUR RISK RETENTION GROUP. Item 1. Named Insured(e) and A'ddre~: (a) Named Insured(s): . Schultz Chaipel & Co.,/LP. (b) Address: 12660 World Plaza Lane Unit 73 FoR Myers, FL 33907 County: Lee Partnership Item 2. Item 3. Item 4. Item 5. Item 6. Item 7. item 8. Item g. Insured is a(n): Policy Period: (a) Inception Date: · (b) Expiration Date: 10/1/1999 10/1/2000 [Both 12:01 a.m. Standard Time, at the address of the Named Insured stated above in Item l(b).] Prier Acts Date: (ff No Prior Acts Date - No Limitation Applies) Total Annual Premium: $12,496.35 + $630.87 (State Tax) = $13,127.22 Urnits of Uability:(Includes Claim Expenses Unless Amended By Endorsement) (a) $2,000,000 each claim, subject to: (b) $2,000,000 aggregate limit for all claims first made dudrig the policy period. D~ducttble: $15,000 each and every claim (applicable to costs of defense); Application Dated: 9/8/99 Previous Policy Number (if with CPA Mutual): PL-10500-03 Forms and Endorsements Attached: cl-01 16C These declarations, along with the completed and signed application and the policy, constitute the contract between the Insured(e) and the Company and shall be non-aaaeeaable. Authorized Signature P~ISSUE INFORMATION PAGE 1 P~WAL Lnsurer: ZC INSUP~C~ COHPANY P 0 BOX 166007 ALTAI~ONTE SPRINOS, ~ (Carrier C~e: 29866) 32716 Ph: (407) 788-1717 Producer: Asent# 112 Stewar~ & Sons Insurance Inc P 0 Box 60029 Ft Hyers, FL 33906 Carrier Policy #: 197000038599100 Carrier Prior Policy #: 197000038599099 1. The Insured: SCHULTZ,CHAIPEL & CO HmilinE Address: 12660 WO~LD PLAZA LANE UNIT 73 FT HYEHS, FL 33907 Other workplaces not shown above: NO OTHE~ WOP/(PLAC~S FOR THIS POLI~Y T~pe of Bus/hess: Partnership Feiu: 592574887 Risk ID: 2. The policy period is from 12:01 a.m. on at the insured's mailin~ a~dress. 3/01/2000 to 12:01 a.m. on 3/01/2001 3. A. Workers Compensation Insurance: Paz~ One of the policy applies to the Workers Compensation Law of the states listed here: B. Employers Liability Insurance: Part Two of the policy applies to work in each state listed in Item 3.A. The linits of our liability under Par~ Two are: Bodily Injury by Accident Bodily Injury by Disease Bodily Injury by Disease 100.000 500.000 100.000 each accident policy linit each employee C. Other States Insurance: D. This policy includes these endorsements ad schedules: WC000000A(04/92) WC000310(04/84) WC000414(07/90) WC090402(10/88) WC090606(10/98) The premiu~ for this policy will be determined b~ our Hanuals of Rules, Classifications, Rates and Ratiz~ Plans. All information required below is subject to verification and charge by audit. Classifications Code Premium Basis Rate Per Estimated No. Total Estimated $100 of An~ual Annual Remuneration Remuneration Premium SEE SCHEDULE OF OPERATIONS Total Es=imaUed An-u~I Premium H/n/mum Premium 1,966.00 232.00 Expense Constant $ 200.00 Printed on: February 22, 2000 WC O0 O0 01 A Cop~g~t 1~g4 ~ Cmmcff o~ Compm~k~ In~mnc~ Inc. RFP 00-3040 Financial Audit of Solid Waste Collection Contractors Collier County Florida Insurance Requirements RFP #00-3040 INSURANCE TYPE REQUIRED LIMITS 16{; 1 x x x x 1. Workers' Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. 2. Commercial General Liability (Occurrence Form) patterned after the 1985 I.S.O. form with no limiting endorsements. Bodily In!ury_ & Property_ Damage $1,000,000 Single Limit Per Occurrence Indemnification: The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description adsing out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by an employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The Contractor/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the Contractor/Vendor's limit of, or lack of, sufficient insurance protection. The first One Hundred Dollars ($100.00) or money received on the contract price is considered as payment of this obligation by the County. Automobile Liability Owned/Non-owned/Hired Automobile Included Each Occurrence Other Insurance as indicated below: a) Professional Liability b) Builder's Risk $1,ooo,ooo $-o- 18 RFP 00-3040 Financial Audit of Solid Waste Collection Conlractors Collier County Florida Insurance Requirements (Continued) lbC x 6. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions. 7. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability. X 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE: The "Certificate Holder" should read as follows: Collier County Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 X,, 9. Thirty (30) Days Cancellation Notice is required. X 10. The Certificate must state the Bid Number and Title. BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specifications, and that the evidence of said insurance may be required within five (5) business days of the award of bid. Bidder Insurance Agency Signature of Bidder Signature of Bidder's Agent 19 AMENDMENT NO. 7 CAPRI PASS AND BIG MARCO PASS INLET MANAGEMENT PLAN PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT IS .MADE AND ENTERED into this /~ day of ~~..~, 2000 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 Itumiston and Moore Engineers, a Florida corporation, authorized to do business in the State of Florida, whose business address is 10661 Airport Road North, Suite 14, Naples, Florida 34109 (Hereinafter referred to as the "CONSULTANT"). WITNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering and surveying services of the CONSULTANT concerning certain monitoring services for the Capri Pass and Big Marco Pass Inlet Management Plan (hereinafter referred to as the "Project"), said services being more fully described in Exhibit A attached hereto; and WHEREAS, on May 17, 1994 the Board of County Commissioners approved a Professional Services Agreement with the CONSULTANT to perform design services for the Project; and WHEREAS, the CONSULTANT has submitted a proposal for provision of monitoring services during 2000; and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW THEREFORE, in consideration of the mutual convenants contained herein and other good and valuable consideration, the Capri Pass and Big Marco Pass Inlet Management Plan Professional Services Agreement entered into on May 17, 1994 (hereinafter also referred to as the "Agreement") is hereby amended as follows: Schedule B, Attachments B and C of the Agreement dated May 17, 1994, is hereby amended and revised as set forth in Exhibit "A" attached hereto. Said Exhibit "A" is the June 1, 1999, letter from Humiston & Moore Engineers to Project Manager Harry Huber re: "Proposal for Monitoring of the T-Groin Project Performance - 2000". 2. Article Five of the Agreement is hereby amended as follows: Compensation by the OWNER for services rendered hereunder by CONSULTANT shall not exceed an aggregate amount of $127,425.00 provided in Exhibit "A" attached hereto without an appropriate change order or amendment to this Agreement. 16{: 3 3. Other than the changes/additions indicated in this Agreement, all provisions of the original contract are in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this amendment to the Agreement .th. 9 day and year first written above. i :' ATTEST_A~EST- i~_ ':~ BOARD OF COUNTY COMMISSIONERS _ ~¢, :. ~.:i'?i~'LeU'T: f~..::81~0Cl(, CL£RI~OR COLLIER COUNTY, FLORIDA, A ;~ "'B'Y~';~: ~ "rJ/'~Mtfi'~ ~f ]~'5/~, 2)~- POLITICAL SUB--OF THE STATE ":'~.-' ": .C, ierk/-7'-' -- OF FLORID/,,A'~ Sin. X*"..? '."'" my: /r ~ :..,//,/', (~,--'t--',- ' - i~hy J. Con~tine, Chairman Approved as to form and Legal sufficiency: coun y Witnes~ /" Typed or printed name Witness By: Humiston and Moore Engineers Kenneth K. Humiston, P.E. President (CORPORATE SEAL) Typed or pnnted name Attachment HEH/lh/amendment#7 2 AMENDMENT NO. 3 MARCO ISLAND BEACH RESTORATION PROFESSIONAL SERVICES AGREEMENT 1_60 THIS AGREEMENT IS MADE AND ENTERED INTO THIS /5 day of ~, 2000, 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 Humiston and Moore Engineers, a Florida corporation, authorized to do business in the State of Florida, whose business address is 10661 Airport Road North, Suite 14, Naples, Florida 34109 (Hereinafter referred to as the "CONSULTANT"). WITNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering and surveying services of the CONSULTANT concerning certain monitoring services for the Marco Island Beach Restoration Project (herein after referred to as the "Project"), said services being more fully described in Exhibit A attached hereto; and WHEREAS, on December 20, 1994, the Board of County Commissioners approved a Professional Services Agreement with the CONSULTANT to perform design services for the Project; and WHEREAS, the CONSULTANT has submitted a proposal for provision of monitoring services during 1999/2000; and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the Marco Island Beach Restoration Professional Services Agreement entered into on December 20, 1994 (hereinafter also referred to as the "Agreement") is hereby amended as follows: 1. Schedule B, Attachments B and C of the Agreement dated December 20, 1994, is hereby amended and revised as set forth in Exhibit "A" attached hereto. Said Exhibit "A" is the June 1, 1999 letter from Humiston & Moore Engineers to Project "Proposal for Monitoring of the Marco Island Breakwater Manager Harry Huber re: Project Performance". 2. Article Five of the Agreement is hereby amended as follows: Compensation by the OWNER for services rendered hereunder by CONSULTANT shall not exceed an aggregate amount of $23,900.00 as provided in Exhibit "A" attached hereto without an appropriate change order or amendment to this Agreement. 1 3. Other than the changes/additions indicated in this Amendment, all provisions of the original contract are in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this amendment to the ., ~,',~,g~eementlih'e day and year first written above. :~,i '~ , ""/' '," stgb'i~re only. Approved as to form and Leg~_~yfficiency.i Assistant County At~ey Wireess BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL S~J~~ OF THE STATE OFr~LO ,RIDA By: T4~othy J. Conbfantine, C~hair/nan Humiston and Moore Engineers By: Kenneth K. Humiston, P.E. President Typed or pnnted'name Witnegs /' (CORPORATE SEAL) Typed of printed name Attachment HEH/lh/amendment #3 2 16C 5 DEVELOPER CONTRIBUTION AGREEMENT For Odor Control Facilities at North County Water Reclamation Facility THIS AGREEMENT is entered into this/_,.~ day of ~ , 2000, by and between WCI Communities Inc., a Delaware Corporatio(l~ referred to herein as "Developer", 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 hereinafter referred to as "County". Developer is used as singular or plural, as the context requires. WHEREAS, Developer is desirous of entering into this contribution agreement with the County to assist in funding an odor control system for the Sludge De-watering building located at the County's North County Water Reclamation Facility; and WHEREAS, Developer hereby agrees to fund costs related to the architectural, engineering and permitting cost for the subject improvements; and WHEREAS, County agrees to fund the construction of the subject odor control system by enclosing top and bottom floors of the Sludge Dewatering building, adding roll up doors, and installing an air handling and scrubber system; and WHEREAS, both parties acknowledge that the valuation of anticipated odor control design and construction to the County's North County Water Reclamation Facility shall initially be based upon professional opinions of probable total project costs certified by a professional architect or engineer; and WHEREAS, both parties acknowledge that in this specific case of contributions for permitting and design costs, the value of the Developer's proposed contribution shall remain at $80,000 and shall not be adjusted. NOW, THEREFORE, COUNTY AND DEVELOPER AGREE AS FOLLOWS: DEVELOPER agrees to contribute $80,000 to fund costs related to the architectural, engineering and permitting cost for the improvements and proposed solution to the odor problem. THE PARTIES understand that no one can guarantee in advance to what extent the subject improvements will solve or partially solve the subject odor problems, therefore the COUNTY acknowledges that the County will attempt in good faith to control odors and minimize odor impacts on surrounding neighborhoods. 1 16C 5 THE COUNTY will consider implementing at no cost to the developer additional odor control measures such as aeration basin enclosures, additional scrubber equipment and/or operational changes to eliminate the odors should chronic odor problems persist subsequent to the improvements noted herein. THE PARTIES understand that the value of the subject $80,000 contribution will remain at set rate and shall not be adjusted upon completion of the permitting and design to reflect the actual costs. DEVELOPER shall make payment of $80,000 to the County immediately upon execution of this Agreement and approval of the Agreement by the Board of County Commissioners. COUNTY agrees to fund the balance of architectural, engineering and permitting costs, if any, and construction of the subject odor control system by enclosing top and bottom floors of the Sludge De-watering building, adding roll up doors, and installing a complete air handling and scrubber system. 1N WITNESS WHEREOF, the parties have affixed their signatures by their duly authorized representatives. ATTEST: DATED:_ DWIGI-IT. E=.BROCK CLERK OF, COURTS -.' De.l:/U:ty Clerk..' ~'tgnmtume only..,' - BOARD OF COUNTY COMMIS..$tONBff~}':~; ~ COLLIER COUNTY, FLORIDAj:AS ~/' '~. ...."~ '~ GOVERNING BODY OF THE ~OUN2~ ' ~5'~ i: AS EX-OFFICIO THE GOVE~G ~DY . ,-. ~; ' ~ OF THE COLLI~ WATERf~E~E.~( :? J. c6 aswm Chai= n 2 WCI COMMUNITIES, INC. 16g WITNESSES: By: ~fr~ 3 }~4-5~ Print Na~ne: k~i~erru ~. iDc~,,o.h'~ Pri~W~'k[ame :'PO rrX F_ / ~q STATE OF FLORIDA COUNTY OF LEE WCI COMMUNITIES a Dela~corpo[~ By: Print nt~ N :~gXe"R. P~a Preside Title: Ser~ V'ice The foregoing instrument was acknowledged before me this 16th day of May, 2000, by George R. Page on behalf of WCI Communities, Inc., a Delaware corporation. He is personally ~known tO me .OR-h:,~ produced F!,wM~ V~hicle O?r~tor's License No. ~caticn. Approved as to form and legal suffi,,,~[~cy: Thornlas Palmer Assistant County Attorney A~R.~/PUBLI~ (Type or Print) My Commission Expires: ,,,2~.4.?&% Pamela Diana Kruger :~,~: Expires ~e. 9 200~ ~*~.s~o~ Arianhe Boning Go,, 16C 6 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16g DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16C10 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16Cll DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16C15 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16~16 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 soliN T A NETWORK OF CONTRACT x eNS ON KNOWLEDGE TO: Director, Collier County Public Library (FNO) FROM: Catherine Nevins, Executive Director DATE: March 31, 2000 SUBJECT: Contract Extension The Bibliographic Products and Services Agreement between your institution and the Southeastern Library Network, Inc. (SOLINET) expires May 5, 2000. The present agreement will be extended until such time as a new base contract is negotiated between SOLINET and OCLC. Please reaffirm all of the provisions of the existing agreement by signing both copies in the space below and returning one copy to Susan Parrish at the SOLINET office. Please contact her if you have questions regarding the contract or this extension. EXTENSION AGREEMENT In consideration of the mutual undertakings contained therein, SOLINET and the undersigned institution hereby agree to extend the Bibliographic Products and Services Agreement existing between them until May 5, 2001, or the date of execution of a new Bibliographic Products and Services Agreement between them, whichever date is earl ± or. Except for the date of termination of such agreement, SOLINET and institution hereby reaffirm and ratify all terms and provisions of such agreement. INSTITUTION: Collier County Public SOLINET · O) BOARD OF ~dERS OF COLLIER ~t~5,--~3~~ ,BY' Blr:j c'"i ./'i' ~~_ ",~.~..'..~, /~~~TI~LE. Executive Director · · 'sufficiency: ,ho fio.%a m Assistant County Attorney DATE: March 31, 2000 ADDITION TO AGREEMENTS BETWEEN DATA RESEARCH ASSOCIATES, INC. AND COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS WHEREAS, DATA RESEARCH ASSOCIATES, INC. ("Data Research") and the COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ("Customer") are parties to a License Agreement dated June 9, 1992, as amended, ("Agreement") and Agreement for Software Support, Maintenance and Update Service, dated June 9, 1992, as amended; and WHEREAS, Customer desires to add an additional Applications Software module to its system under the terms and conditions specified under the Agreement and the terms herein; THEREFORE, in consideration of the mutual covenants herein, and for other good and valuable consideration, the undersigned parties hereby agree to the following additions to the Agreement: Customer shall purchase from DRA, the additional Applications Software license at the price set forth on Appendix A, attached hereto and incorporated herein. Customer shall pay DRA for said additional Applications Software license fees within thirty (30) days following delivery to Customer's site and receipt of an invoice therefor. Customer shall pay DRA for miscellaneous expenses and services within thirty (30) days of receipt of an invcice therefor. Except as otherwise stated herein, the Applications Software license purchased herein is subject to the same license terms and conditions as set forth in the Agreement between the parties concerning other DRA Applications Software modules. The parties agree that the Agreement for Software Support, Maintenance and Update Service shall be amended to include the maintenance fees stated in Appendix A for the DRA Applications Software, in addition to those currently being paid, such fees to be payable beginning ninety (90) days following installation of the Applications Software. The provisions of this Agreement may only be modified in writing, and are binding only if executed by a representative of DRA and Customer authorized to execute legally binding agreements on each party's behalf. In the event of a conflict between the terms of this Agreement, and the terms of any Purchase Order issued by Customer, the provisions of this Agreement shall control. Except as herein above amended, the Agreements between the parties are unchanged, and the applicable portions shall remain in full force and effect. Dated this ~,_ day of ~ AT~Effi': (.A.s to Chairman) Dn,~ight' E'. Br~iek',.Clerk ' Ddputy Clerk '- ttest as:. to 'Chairman's ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER CO T~~~-~A, A POLITICA~k~n3UBDIVISION OF THE STATE O [~ ~A./. /// /'" By:__ffr~ ff~-~ ~, ~~~ Tim~a. Cons,~ine, ~ai=an Approved as to form and Legals.~ufficiency: ~ l! As~ist~nt~ou'nty Attorney Witness 160 2 DATA RESEARCH ASSOCIATES, INC. Witness (CORPORATE SEAL) DRA QUOTATION ORD003204 APPENDIX A Data Research Associates, Inc. Price Quotation 16D 2 May 1 O, 2000 Prepared for: Collier County Public Library DRA Marc Format for Holdings S/W License for 1 10 Users and Documentation Unit Price Purchase Monthly Price Maintenance Software DRA Marc Format £or Holdings Soft. Lie.,110 Users I DRA MARC Enhanced Holdings Documentation Kit DRA MARC Enhanced Holdings User Manual I DRA MFHL Conversion for Current DRA Customers 15,341.00 75.00 l 5,341.00 75.00 153.00 Subtotal Software 15,416.00 153.00 Subtotal: $15,416.00 Discount: 0.00 Freight: 0.00 Total: $15,416.00 This quotation is subject to DRA General Terms and Conditions. $153.00 9:32:18AM 16g DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16g DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16g 6 MEMORANDUM Date: To: From: Re: June 14, 2000 James Fitzek, Operations Manager Parks & Recreation Department Ellie Hoffman, Deputy Clerk Minutes & Records Department Agreement with the School Board for Construction of a Joint Parking Lot at Vineyards Elementary School Enclosed please find the original document as referenced above, Agenda Item #16D6, as approved by the Board of County Commissioners on June 13, 2000. Kindly forward this agreement to the School Board for the required signatures, and return the fully executed original to Minutes and Records. If you should have any questions, please contact me at: 774-8406. Thank you. Enclosure 16'0 6 AGREEMENT THIS Agreement, made and entered into this ,,/~,x~*(-~ day of ~ , 2000 by and between the Board of County Commissioners, Collier C(5'unty, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and the DISTRiCT SCHOOL BOARD OF COLLIER COUNTY, Florida, hereinafter called the SCHOOL BOARD. WITNESSETH WHEREAS, the COUNTY, in cooperation with the SCHOOL BOARD wishes to construct a parking lot to be used jointly, hereinafter referred to as the "Project", located on property owned by the SCHOOL BOARD and adjacent to Vineyards Community Park, and WHEREAS, the COUNTY wishes to engage the contractor services of a firm capable of performing the work related to the Project, hereinafter called the CONTRACTOR, and WHEREAS, the SCHOOL BOARD desires to compensate and have the COUNTY engage said CONTRACTOR for the Project; and WHEREAS, the COUNTY is agreeable to and desirous of undertaking such services with the SCHOOL BOARD in connection with the Project, and WHEREAS, the SCHOOL BOARD is agreeable to and desirous of providing funding to the COUNTY in connection with the Project as described herein; NOW, therefore, in consideration of the promises and mutual covenants hereinafter contained, the COUNTY hereby agrees to undertake said services in connection with the Project as outlined below, and both the COUNTY and the SCHOOL BOARD hereby covenant each to the other to implement the Project concurrently subject to the terms and provisions as hereinafter contained. SECTION I. DESCRIPTION OF SERVICES AND TERMS OF USE 1.01 The location where services are to be provided shall be as per Exhibit "A", attached, and incorporated herein by reference. 1.02 A description of the services to be provided under this Agreement as well as the cost for each service shall be as per Exhibit "B", attached and incorporated herein by reference. 1.03 It is further agreed by the SCHOOL BOARD and the COUNTY that each shall have .joint usage of the parking lot described in Exhibit "A". 1.04 The SCHOOL BOARD, after coordination with the COUNTY, shall repair and maintain the facilities listed in Article 1.01 above. Repair and maintenance shall include, but not be limited to such items as irrigation, landscaping, parking lot patching, sealing, striping, lighting, etc. 1.05 it is further agreed by and between the SCHOOL BOARD and COUNTY that, the cost of all maintenance and repairs shall be shared equally between the SCHOOL BOARD and the COUNTY. SECTION lI. TERIvIS 2.01 Except as this Agreement may otherwise be terminated, this Agreement shall remain in full force from the date first above written and shall terminate twenty (20) years from that date unless as provided in 2.0. 2.02 On or before the expiration date of this Agreement, the Parties may extend this Agreement by mutual agreement under all of the terms and conditions contained herein for an additional multi-year period to be determined by the COUNTY Parks and Recreation Director or their designee and the SCHOOL BOARD. 160 6 1 - 1 - 2000 ~ 2.03 The COUNTY or SCHOOL BOARD may terminate this Agreement with reasonable cause or by mutual agreement prior to the expiration of this Agreement, upon sixty (60) days prior written notice each to the other. In the event of such termination by either party, the other party shah be entitled to pro-rata compensation for the cost of improvements provided, based on a fifteen (15) year depreciation schedule. The other party shall not be entitled to any compensation after the fifteenth year. SECTION IlL COUNTY'S RESPONSIBILITIES 3.01 The COUNTY shall assume the entire responsibility for contracting with and paying the CONTRACTOR for the Project described herein. 3.02 The COUNTY shall be responsible for management and oversight of the Project, 3.03 The COUNTY agrees to assign a representative to the Project during the term of the Project so that the SCHOOL BOARD may effectively coordinate its services with the COUNTY. In this respect, the COUNTY agrees to require its representative or agent to attend regular progress meetings as may be reasonably requested by the SCHOOL BOARD. 3.04 The COUNTY agrees to administrate, in the form of plans, memoranda and reports, Project clarifications and changes which may be necessary during the Project. If any such changes exceed the contract amount authorized by this Agreement, the COUNTY shall notify the SCHOOL BOARD's representative, and if the SCHOOL BOARD approves such changes in writing, and agrees in writing to share with the COUNTY for the additional costs, the COUNTY shall forthwith prepare Change Order and/or Supplemental Agreement documents as appropriate. The above notwithstanding, the SCHOOL BOARD additionally authorizes the COUNTY to prepare, execute and implement minor Change Orders to the Contractor for work changes necessitated by the Project so long as the contract amount authorized by this Agreement is not exceeded. 3.05 The COUNTY agrees to obtain required waivers and releases of claim of lien from persons and firms performing work or providing services on or for the Project. SECTION IV. SCHOOL BOARD'S RESPONSIBILITY 4.01 With respect to specific services to be provided to the COUNTY by the SCHOOL BOARD under the terms of this Agreement, services are deemed to include but shall not necessarily be limited to the following items: 4.02 The SCHOOL BOARD agrees to assign a representative to the Project during the term of the Project so that the COUNTY may effectively coordinate its services with SCHOOL BOARD. In this respect, the SCHOOL BOARD agrees to require its representative or agent to attend regular progress meetings as may reasonably be requested by the COUNTY. 4.03 The SCHOOL BOARD shall provide reimbursement to the COUNTY of fifty percent (50%) of the actual costs of the Project up to and but not exceeding the sum of one hundred thousand dollars ($100,000.00). 4.04 In the event that the SCHOOL BOARD should desire additional services as necessary and mutually agreed upon by SCHOOL BOARD and COUNTY under this Agreement in addition to those identified in Exhibit "B", and which would exceed the contract sum of one hundred thousand dollars ($100,000.00), Supplemental Agreement documents for this Agreement must be issued by the COUNTY for said additional services, and shall be authorized in writing signed by both the SCHOOL BOARD or its representative and the COUNTY in compliance with the then current COUNTY Purchasing Policies. 4.05 The SCHOOL BOARD shall regularly and periodically examine, with the COUNTY'S representative, requests for payment (monthly pay estimates) as submitted to the SCHOOL BOARD by the COUNTY to determine that they are in order for payment and consistent with the contract documents entered into between the COUNTY and the SCHOOL BOARD. When such requests are deemed to be in 2 ,_,.:000 16g proper order the SCHOOL BOARD shall certify that to the best of its knowledge, the quality and quantity of work performed is in accordance with the Project services and shall transmit them for payment to the SCHOOL BOARD Facilities Director as part of the payment process for the Project. 4.06 Upon completion of all work associated with the Project, including all Change Orders and Supplemental Agreements thereto, the SCHOOL BOARD shall make a final review of the Project with the COUNTY's agent or representative. 4.07 The SCHOOL BOARD shall have the right to inspect any work done for the Project and shall have access to the site at all times. 4.08 The SCHOOL BOARD reserves the right to make a final inspection and approval of any work done for the Project prior to making payment. SECTION V. INDEMNIFICATION 5.01 To the extent permitted by Florida law, the SCHOOL BOARD and the COUNTY shall each defend, indemnify and save the other harmless from any and all claims, liability, losses and causes of actions arising out of any act, error, omission, or negligence arising from or incident to the parties' performance under this Agreement. Neither party shall be responsible for any incident arising from the sole negligence of the other. This provision shall also pertain to any claims brought against the parties by any employee of the named parties, any sub-contractor, or anyone directly or indirectly employed by any of them. The parties' obligations under this provision shall be limited to the extent provided by Florida law. SECTION VI. INSURANCE 6.01 The COUNTY and the SCHOOL BOARD shall maintain insurance coverage in the minimum amounts and types as required by Florida Law. 6.02 The COUNTY and the SCHOOL BOARD agree that either party may be self-insured on the condition that all self insurance(s) must comply with all state laws and regulations. SECTION VII. REPRESENTATIVES 7.01 The COUNTY Parks and Recreation Director, or their designee, either directly with the SCHOOL BOARD Director of Facilities Planning or their designee shall, respectively, act as the COUNTY'S and SCHOOL BOARD's contract authority and representatives under this Agreement. 6 SECTION VIII. PAYMENT 8.01 After the COUNTY has paid the contractor, the SCHOOL BOARD shall pay unto the COUNTY fifty percent (50%) of the amount of COUNTY'S cost of services pursuant to Article 4.03 and 4.04 above in an amount not to exceed one hundred thousand dollars ($100,000) subject to the conditions of 4.04. SECTION IX. MISCELLANEOUS 9.01 This Agreement shall be governed by the laws of the State of Florida. In the event any litigation is instituted by way of construction or enforcement of this Agreement the party prevailing in said litigation shall be entitled to collect and recover from the opposite party all court costs and other expenses including reasonable attorney's fees. 9.02 It is understood that this Agreement shall be executed by both parties prior to the SCHOOL BOARD and the COUNTY commencing with the work and services described herein. 3 1 - 1 - 2000 16[ 6 9.03 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the SCHOOL BOARD and the COUNTY Parks & Recreation Director or its designee, in compliance with the then current COUNTY Pumhasing Policy. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first above written. AS TO COUNTY: 4grOoved as ]tomlegal sumc ency ~David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TII~O?~Y J. C~,~/I'AN~k!.~NE,' }' CHXIRMAN W' ~,/141//~ AS TO THE DISTRICT SCHOOL BOARD OF COLLIER COUNTY: SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: DISTRICT SCHOOL BOARD OF COLLIER COUNTY, NAPLES, FLORIDA ATTEST: SUPE~ENDENT OF SCHOOLS DR. DAN W. WHITE CHAIR Ap >roved as to form and legal sufI ~ency: [lapper III, ~sq.~ '~ JS~ Board Attorney / 4 160 6 Exhibit B Project: Vineyard Parking Lot Estimated Construction Cost Site Design Lighting Design Paving, grading, drainage, fill Lighting Landscaping, Irrigation Signals (turn lane, stripes) Permitting Fees $ 50,000.00 5,000.00 100,000.00 20,000.00 10,000.00 10,000.00 4,000.00 TOTAL $199,000.00 RESOLUTION 2000 - ]_ 72 16E RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING THE LEASE AGREEMENT BETWEEN COLLIER COUNTY AND COLLIER MOSQUITO CONTROL DISTRICT FOR USE OF THE COMMUNICATIONS TOWER AT THE NAPLES COUNTY BARN FACILITY. WHEREAS, the Collier Mosquito Control District ("District") desires to lease a position on the communications tower located at 2901 County Barn Road, Naples, Florida, owned by Collier County, a political subdivision of the State of Florida ("Collier County") in addition to a space located within the ground-level equipment shelter. WHEREAS, the lease shall be for five (5) years with three (3) additional renewal terms of five (5) years each; and WHEREAS, the annual rent shall be One Thousand Two Hundred Dollars ($1,200.00) for the initial Lease term and shall be increased by five (5) percent for each renewal term thereof; and WHEREAS, the Board of County Commissioners is satisfied that this space on the tower is required for the Collier Mosquito Control District's use and is not needed for County purposes; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The Board of County Commissioners does approve the attached Lease Agreement between Collier County and Collier Mosquito Control District. The Chairman of the Board of County Commissioners of Collier County, Florida, is hereby authorized to execute the attached Lease Agreement. This Resolution adopted this second and majority vote. day of 16E ,2000, after motion, ATTEST: DWI..G, HI:. E. BROCK, Clerk : ¢ ~ -' , Dep~t~_Clerk Approved as to form and legal sufficiency: Tholr~as C. Pallmer Assistant County Attorney BOARD OF C~ISSIONERS COLLIER C(OUNT.,Y,F.LORIpA .-, BY: TIM T~ J. CONSeNTINg, Chairman LEASE AGREEMENT THIS LEASE AGREEMENT entered into this tP~_ day of ~"~A~g. FLa._~ , 2000, between Collier Mosquito Control District whose mailing address is 600 North Road, Naples, Florida 34104, hereinafter referred to as "LESSEE", and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "LESSOR". WITNESSETH THE PARTIES AGREE AS FOLLOWS: ARTICLE 1. Demised Premises LESSOR hereby leases to LESSEE and LESSEE hereby leases from LESSOR a position on the County-owned communications tower located at 2901 County Barn Road at a height of Two Hundred Eighty (280) feet above-ground in order to install a wind speed indicator, temperature monitoring meter and humidity monitoring meter. LESSEE is also authorized to install a wall-mounted cabinet within the LESSOR'S ground-level equipment shelter. All improvements shall be approved by LESSOR applying the terms contained in Article 5 of this Lease. ARTICLE 2. Term of Lease LESSEE shall have and hold the Demised Premises for a term of five (5) years commencing on the date in which LESSEE takes possession of the Demised Premises thereby LESSEE installing equipment on same. LESSEE is granted three (3) separate options, provided it is not then in default of any of the provisions of this Lease, to renew same for three (3) additional terms of five (5) years each under the same terms and conditions, as provided herein, except as to the rental amount, as provided herein, by giving written notice of LESSEE'S unconditional intention to do so to the LESSOR not less than thirty (30) days prior to the expiration of the leasehold estate hereby created or the renewal term then in effect. Said notice shall be effective upon actual receipt by LESSOR. Both LESSEE and LESSOR will be allowed to terminate this Lease by providing the other party with thirty (30) day written notice. Said notice shall be effective upon actual receipt by LESSEE or LESSOR. LESSEE shall be granted an additional sixty (60) days from the aforementioned thirty (30) day notice period, if required, in order to secure and relocate to an alternate site for operations conducted at the Demised Premises. In addition, LESSEE covenants and agrees not to use, occupy, suffer or permit said Demised Premises or any part thereof to be used or occupied for any purpose that is not authorized by this Lease or is contrary to law or rules or regulations of any public authority having jurisdiction over the Demised Premises. ARTICLE 3. Rent LESSEE hereby covenants and agrees to pay as rent for the Demised Premises the sum of One Thousand Two Hundred Dollars ($1,200.00) per annum to be paid in full within thirty (30) days from the execution of this Lease by the LESSOR. If LESSEE elects to renew the Lease as provided for in Article 2 of this Lease, the annual rent for the renewal term shall be increased by five (5) percent from the annual rate of the previous term and shall be due each year thereto in advance upon the anniversary date hereof. LESSOR shall calculate the renewal term increases on the sixth (6~), eleventh (11 th), and sixteenth (16~) years and provide LESSEE with written notice of same. ARTICLE 4. Other Expenses and Charges LESSOR agrees to install LESSEE'S equipment at the Demised Premises which shall include a wind speed indicator, temperature monitor and humidity monitor and agrees to pay the quoted cost, not to exceed, One Thousand Five Hundred Dollars ($1,500.00) for the installation of same. LESSOR shall then invoice LESSEE for the actual installation amount and LESSEE shall forward payment to LESSOR within ten (10) days after receipt of same. LESSOR shall pay the electrical service charges at the Demised Premises. LESSEE shall be responsible for all costs associated with the installation and monthly charges for telephone service at the Demised Premises. ARTICLE 5. Modifications to Demised Premises Prior to making any changes, alterations, additions or improvements to the Demised Premises, LESSEE must provide to LESSOR all proposals and plans for alterations, improvements, changes or additions to the Demised Premises for LESSOR'S written approval, specifying in writing, and in meaningful detail, the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated starting and completion time for such project. 16E LESSOR or its designee will then have sixty (60) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. LESSOR shall not unreasonably withhold its consent to required or appropriate alterations, improvements, changes or additions proposed by LESSEE. If after sixty (60) days, there has been no response from LESSOR or its designee to said proposals or plans, then such silence shall be deemed as a DENIAL to such request to LESSEE. LESSEE covenants and agrees in connections with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Demised Premises, to observe and comply with all then and future applicable laws, ordinance, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all other governmental agencies having subject matter jurisdiction. All alterations, improvements and additions made to the Demised Premises shall be deemed the property of LESSEE. Prior to the termination of this Lease or any renewal term thereof, or within thirty (30) days thereafter, LESSEE shall promptly remove the additions, improvements, alterations, fixtures and installations which were placed in, on, or upon the Demised Premises by LESSEE, and repair any damage occasioned to the Demised Premises by such removal; and in default thereof, LESSOR may complete said removals and repairs at LESSEE'S expense. ARTICLE 6. Access to Demised Premises LESSOR, its duly authorized agents, representatives and employees, shall have the right to enter into and upon the Demised Premises or any part thereof at all reasonable hours for the purpose of examining the same and making repairs or providing janitorial service therein, and for the purposes of inspection for compliance with the provisions of this Lease Agreement. During times of emergency repair or maintenance, LESSEE shall be granted immediate access by requesting LESSOR'S agent of same. ARTICLE 7. Assignment and Subletting LESSEE shall not assign this Lease or attempt to sublet the whole or any part of the Demised Premises, or permit any other persons to occupy same without the expressed prior written consent of LESSOR. Any such assignment or subletting, even with the consent of LESSOR, shall not relieve LESSEE from liability for payment of rent or other sums herein provided or from the obligation to keep and be bound by the terms, conditions and covenants of this Lease unless a novation is expressly agreed to by LESSOR. The acceptance of rent from any other person shall not be deemed to be a waiver of any of the provisions of this Lease or to be a consent to the assignment of this Lease or subletting of the Demised Premises. Any such attempt shall be null and void. ARTICLE 8. Indemnity In consideration of Ten Dollars ($10.00), the receipt and sufficiency of which is hereby acknowledged, LESSEE shall indemnify, defend and hold harmless LESSOR, its agents and employees from and against any and all liability (statutory or otherwise), damages, claims, suits, demands, judgments, costs, interest and expenses (including, but no limited to, attorneys' fees and disbursements both at trial and appellate levels) arising, directly or indirectly, from any injury to, or death of, any person or persons or damage to property (including loss of use thereof) related to (A) LESSEE'S use of the Demised Premises, (B) any work or thing whatsoever done, or any condition created (other than by LESSOR, its employees, agents or contractors) by or on behalf of LESSEE in or about the Demised Premises, (C) any condition of the Demised Premises due to or resulting from any default by LESSEE in the performance of LESSEE'S obligations under this Lease or otherwise, or (D) any act, omission or negligence of LESSEE or its agents, contractors, employees, subtenants, licensees or invitees. In case any action or proceeding is brought against LESSOR by reason of any one or more thereof, LESSEE shall pay all costs, attorneys' fees, expenses and liabilities resulting therefrom and shall defend such action or proceeding if LESSOR shall so request, at LESSEE'S expense, by counsel reasonably satisfactory to LESSOR. The LESSOR shall not be liable for any damages to or loss of, including loss due to petty theft, any property, occurring on the Demised Premises or any part thereof, and the LESSEE agrees to hold the LESSOR harmless from any claims for damages, except where such damage or injury is the result of the gross negligence or willful misconduct of the LESSOR or its employees. ARTICLE 9. Insurance LESSEE shall provide and maintain general liability and property liability insurance policy(ies), approved by the Collier County Risk Management Department, for not less than Five Hundred Thousand Dollars and No/Cents ($500,000.00) combined single limits during the term of this Agreement. In addition, LESSEE shall provide and maintain Worker's Compensation Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage shall include Employer's Liability with a minimum limit of One Hundred Thousand Dollars and No/100 Cents ($100,000.00) each accident. Such insurance policy(ies) shall list and continuously maintain Collier County as an additional insured thereon. Evidence of such insurance shall be provided to the Collier County Risk Management Department, 3301 East Tamiami . · 16E 4 Trail, W. Harmon Turner Building, Naples, Florida, 34112, for approval prior to the commencement of this Lease Agreement; and shall include a provision requiring not less than ten (10) days prior written notice to Collier County c/o County Risk Management Department in the event of cancellation or changes in policy(ies) coverage. LESSOR reserves the right to reasonably amend the insurance requirements by issuance of notice in writing to LESSEE, whereupon receipt of such notice LESSEE shall have thirty (30) days in which to obtain such additional insurance. ARTICLE 10. Maintenance LESSEE shall, at its sole cost and expense, keep the Demised Premises clean at all times. If said Demised Premises are not kept clean in the opinion of LESSOR, LESSEE will be so advised in writing. If corrective action is not taken within ten (10) days of the receipt of such notice, LESSOR may cause the same to be cleaned and corrected and LESSEE shall assume and pay all such necessary cleaning costs and such costs shall constitute additional rent which shall be paid by LESSEE within ten (10) days of receipt of written notice of costs incurred by LESSOR. LESSEE, at its sole cost, shall repair all damage to the Demised Premises caused by LESSEE, its employees, agents, independent contractors, guests, invitees, licensees, or patrons. LESSEE, at its sole cost, shall remove from the Demised Premises in accordance with all applicable rules, laws and regulations, all solid, liquid, semisolid, and gaseous trash and waste and refuse of any nature whatsoever which accumulates or arises from LESSEE'S use of the Demised Premises. Such trash, waste and refuse shall be stored in closed containers approved by the LESSOR. ARTICLE 11. Default by LESSEE Failure of LESSEE to commence remedy of default as soon as possible and to complete remedy of default in thirty (30) days with any provision or covenant of this Lease shall constitute a default whereby LESSOR may, at its option, terminate this Lease by giving LESSEE thirty (30) days written notice to vacate the Demised Premises unless the default is fully cured within that thirty (30) day notice period (or such LESSOR approved additional time as is reasonably required to correct such default). However, the occurrence of any of the following events shall constitute a default by LESSEE, and this Lease may be immediately terminated by LESSOR except to the extent then prohibited by law: (a) Abandonment of Demised Premises or discontinuation of LESSEE'S operation. (b) Falsification of LESSEE or an agent of LESSEE of any report required to be furnished to LESSOR pursuant to the terms of this Lease. (c) Filing of insolvency, reorganization, plan or arrangement of bankruptcy. (d) Adjudication as bankrupt. (e) Making of a general assignment of the benefit of creditors. (f) If LESSEE suffers this Lease to be taken under any writ of execution. In the event of the occurrence of any of the foregoing defaults in this Article 11, LESSOR, in addition to any other rights and remedies it may have, shall have the immediate right to re-enter and remove all persons and property from the Demised Premises. Such property may be removed and stored in a public warehouse or elsewhere at the cost of and for the account of LESSEE, all without service of notice or resort to legal process and without being deemed guilty of trespass, or being liable for any loss or damage which may be occasioned thereby. The LESSOR may at its option terminate this Lease after receipt by LESSEE of thirty (30) days notice in writing ira lien is filed against the leasehold interest of the LESSEE, and is not removed within thirty (30) days, pursuant to the Florida Mechanics Lien Law or otherwise. If LESSEE fails to pay, when due, any rental payment, or any other sum payable to LESSOR under this Lease, and if said sum remains unpaid for more than five (5) days past the due date, the LESSEE shall pay LESSOR a late payment charge equal to five (5) percent of any payment not paid promptly when due. Any amounts not paid promptly when due shall also accrue simple interest of one and one half (1 ½) percent per month or the highest interest rate then allowed by Florida law, whichever is higher, which interest shall be paid by LESSEE to LESSOR. ARTICLE 12. Default by LESSOR LESSOR shall in no event be charged with default in the performance of any of its obligations hereunder unless and until LESSOR shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after written notice to LESSOR by LESSEE properly and in meaningful detail specifying wherein LESSOR has failed to perform any such obligations. ARTICLE 13. Notices Any notice which LESSOR or LESSEE may be required to give to the other party shall be ~n writing delivered to the other party at the following addresses, or changes thereto which have been notified to the other party: LESSOR: Board of County Commissioners c/o Real Property Management Department 3301 Tamiami Trail East Administration Building Naples, Florida 34112 LESSEE: Collier Mosquito Control District 600 North Road Naples, Florida 34104 Attention: Director Copy to: Radio Communications Manager ARTICLE 14. Surrender of Premises Unless LESSOR agrees otherwise in writing, LESSEE shall remove any improvements installed by LESSEE or authorized by LESSEE prior to the expiration of this Lease and shall deliver up and surrender to LESSOR possession of the Demised Premises and any improvements not removed upon expiration of this Lease, or its earlier termination as herein provided, broom clean and in as good condition and repair as the same shall be at the commencement of the term of this Lease or may have been put by LESSOR or LESSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LESSEE'S control excepted. ARTICLE 15. General Provisions LESSEE fully understands that the police and law enforcement security protection provided by law enforcement agencies for the above-referenced Demised Premises is limited to that provided to any other business or agency situated in Collier County, and acknowledges that any special security measures deemed necessary for additional protection of the Demised Premises shall be the sole responsibility and cost of LESSEE and shall involve no cost or expense to LESSOR. LESSEE expressly agrees for itself, its successor and assigns, to refrain from any use of the Demised Premises which would interfere with or adversely affect the operation or maintenance of LESSOR'S standard operations where other operations share common facilities or otherwise. (a) Rights not specifically granted the LESSEE by this Lease are hereby reserved to the LESSOR. (b) LESSEE agrees to pay all tax imposed on the leasehold interest or otherwise related to the rental of the Demised Premises to the extent applicable under law. (c) LESSEE agrees to pay all intangible personal property taxes and other taxes, if any, that may be imposed due to the creation, by this Lease, of a leasehold interest in the Demised Premises or LESSEE'S possession of said leasehold interest in the Demised Premises. ARTICLE 16. Environmental Concerns LESSEE represents, warrants and agrees to indemnify, reimburse, defend and hold harmless LESSOR, from and against all costs (including attorneys fees) asserted against, imposed on or incurred by LESSOR directly or indirectly pursuant to or in connection with the application of any federal, state, local or common law relating to pollution or harm to the environment. ARTICLE 17. Interference LESSEE covenants and agrees that LESSEE'S communication equipment, its installations, operation and maintenance will: A. Not irreparably damage the LESSOR'S radio transmission tower structure and accessories thereto. B. Not interfere with the operation of LESSOR or LESSOR'S tenants' or future tenants' radio equipment on this tower and/or surrounding towers. In the event there is interference by LESSEE, LESSEE will promptly take all steps necessary to correct and eliminate same within a reasonable period of time. If LESSEE is unable to eliminate such interference caused by it within a reasonable period of time, LESSEE agrees to remove all items causing the interference from LESSOR'S property and this Agreement shall terminate as to all removed items. C. Not interfere with the maintenance of LESSOR'S tower and tower lighting system. D. Comply with all applicable rules and regulations of the Federal Communications Commission and electrical codes of the City and/or State concerned. ARTICLE 18. Radon Gas 16E In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your county public health unit. ARTICLE 19. Extent of Liens All persons to whom these presents may come are put upon notice that no interest of the LESSOR in the Demised Premises shall not be subject to liens for improvements made by or through the LESSEE, also for improvements made by the LESSEE are specifically prohibited from attaching to or becoming a lien on the interest of the LESSOR in the Demised Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713.10, Florida Statutes. ARTICLE 20. Effective Date This Lease shall become effective upon execution by both LESSOR and LESSEE. ARTICLE 21. Governing Law This Lease shall be governed by and construed in accordance with the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and seals. AS TO THE LESS'(~Ri' ' · ,:?' ,~ ~ ATTES'T:q, '~-, DWIGHT-Ei BROCK, Clerk ' 71 "' ~Cr"': '~' ..'.;.',?¢puty 'Cle~'k attest as to Chaiv m '! signature oall. AS TO LESSEE: DATED: WITNESS (signatur~O (print name) ~NESS (si~t~e) (print name) ~oO~LPIEROF~(~OUNT,y, FL. ORID? SIONE/-~S ~.~. COLLIER MOSQUITO CONTROL DISTRICT FRANK VAN ESSEN, Executive Director Approved as to form and legals,~l~ciency: f'x t Thoma~ C. Palmer, Assistant County Attomey SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650556 OR: 2688 PG: 0229 ** R~CORDED in OFFICIAL R~¢ORDS of COLLI~ COUNTY, PL 06/16/2000 at 01:05PM DWIG~? E. BROCK, CLERK R~C H~ 6.00 Retn: 163 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Epigmenio Hilaro Sanchez - AKA Epigmemio Hilaro Sanchez 99-08533MMA For services of the Public Defender, bearing the date of the 14th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3264. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~ "ATTEST: ~ . ' DWIGHT E.'.BR~OCK, Clerk of Courts ". '"~ AtteSt. as to Chairman s · '' ~ .. signature only. " Approved as to'form and legal sufficiency Assistant County Attorney ,2000· BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650557 OR: 2688 PG: 0230 **: R~CORD~D in OPPICIAL R~CORDS of COLLIER COUNT][, PL 06/16/2000 at 01:05PM DWIGHT B. BROCK, CL~RK 16J 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Thomas Gerard Brennen 99-00818MMA For services of the Public Defender, bearing the date of the 29th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0503. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Comm/ssioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of .-",,,¥A'f'fEST: -' ',, -' ' DWf~T'E.'I~R~ocK, Clerk of Courts ~ ~'~ ; ....' ,/'. -. · .T ~: . . '? ~ s.t gn uffe :on 1 Approve~ as ~o.fo~ and legal sufficienc~ Assistant County Attorney ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER CO~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650558 OR: 2688 PG: 0231 ** 06/16/2000 at 01:0§PM DWIGHT B. BROCK, CLBRK R~tn: 16J 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Paul Shane Brogna - AKA Paul Shane Rockwood 99-04728MMA -2 For services of the Public Defender, bearing the date of the 14th day of October, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2603, page 2928. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~. day of ~ ,2000. ,," ",t)WfGH:'I~. BROCK, Clerk of Courts .c~' ... . ;.:: '.. (. .. .J ~. '.' . '5 :' ..By:"'" '. -, ".~! :'. ~'o~ t~' ".. ,: signat~r~:only. · 'A[l~lSro?ed asio form'and legal sufficiency Assistant County Attorney BOARD OF CO~]:h~41vlISSIONERS COLLIE~J-N~, FLORIDA By: /~"~_. '~' TIM T(~P~ J~ONST~E, Cgai=an PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650559 OR: 2688 PG: 0232 ** R~CORD~D in OFFICIAL R~CORDS of COLLIER COUNTY, PL 06/I6/2000 at 0I:0§PM DWIGHT B. BROCK, CL~RK R~¢ ~ 6.00 Retn: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certahxlien against: CASE NUMBER: John Robert Brown 99-07728MMA i l .- For services of the Public Defender, bearing the date of the 15th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 2958. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /X day of ~ , 2000. ,,' '~i~,EST: .-"~,. ~DWIGFI.T. E BROCK, Clerk of Courts 2 c ! · · BY: "' :' l~eputy Clerk ~' 'Attest' as to Chatman's '~: "" .' signa~ure only, ~ppmTcd as to [o~ and ]cga] sufficient Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUN~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650560 OR: 2688 PG: 0233 ** ~CORDED in OFFICIAL RECORDS of COLLIER COUNT~, FL 06/16/2000 at 01:05PM DWIGHT ~. BROCK, CLRRK ~C ~H 16j 1 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certair~ lien against: CASE NUMBER: Ashlee Linda Crawford 99-01966MMA For services of the Public Defender, beating the date of the 15th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 2962. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~- day of '". xDWIGI-LT E. EiROCK, Clerk of Courts 'i ?.,/ '.signature only. -,. ~phrovcd ai to fore and legal sufficiency ,2000. Assistant County Attorney BOARD OF CO~SIONERS CO LLIER~3NTY, FLORIDA By: TIMOIl,' j. COnStAntINe, Chef, man PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650561 OR: 2688 PG: 0234 ** 06/16/2000 at 01:05PM DWIGHT [. BROCK, CL~RK R~C F~ 6,00 ~at~: ""'" 16J 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder ofa certa~lien against: CASE NUMBER: Jorge Luis Diaz 99-02446MMA For services of the Public Defender, bearing the date of the 10th day of August, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2593, page 1365. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~ ,2000. .a. t/i51 ......., .. "'} O(¢iGHT "E:'BROCK, Clerk of Courts C '" .'''.~'''., '( ', J ¢. ' .: .~ / '. · , 'APproved ~s iq fo~'and legal sufficiency Assistant County Attorney BOARD OF CO~c~-ER~/I~I~SIONERS COLLIER 7~UNTY, FLORIDA By: y~"'~...~' TIMO H~Y~. CONSTAI~I~NE, Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650562 OR: 2688 PG: 0235 *** R~CORD~D in OFPICIAL R~CORDS of COLLIER COUNTY, PL 06/16/2000 at 01:05PM D~/IGH? II, BROCK, CLIRK Rile Retn: 16j 1 ;.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain_lien against: CASE NUMBER: Jose Santos Fonseca - AKA Salinas Alonzo 99-05655MMA For services of the Public Defender, bearing the date of the 14th day of October, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2603, page 2943. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~ ,^,~rl~S~:' ...... .,""xDV~IGHT'~E,: BRoc. K, Clerk of Courts :" ' ::' t'" :q~".",. '. -, ..., t i ~ o Chat~n's "c '. sigaature.0nl~. · . '~pproved as to, fo~"and legal sufficiency Assistant Coun~ A~omey ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER~~'L'~-~ TIMO~I(CONST~E, Ch~an PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650563 OR: 2688 PG: 0236 **' R~CORDED in OFFICIAL HCORD$ of COAAI~R COUNTY, PL 06/16/2000 at 0t:05PM D~IGHT B. BROCK, CLERK I~C H~ 6, O0 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain. lien against: CASE NUMBER: Jesus J. Garcia 98-07011MMA For services of the Public Defender, bearing the date of the 26th day of March, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2532, page 1578. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~- day of ~~ ,2000. ATTEST! ...... ..,'" DV~GHT,Ei BiiOCK, Clerk of Courts ,,x ....,~,~. ~ ,. : ... By: · -' ',.0~vUtv Cier~ t : --' ' acces~ a~-to Chatman's ';. ".i ..sl~jnatur~ on15. '. ':' Approyed as ~i~form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER~A By: · C man PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650564 OR: 2688 PG: 0237 **: RECORDED in OPHCIAL HCORD$ of COLLIBR COl~HT¥, 06/16/2000 at 01:05PH DWIGHT ~. BROCK, CLgRK Ran: CASHIER 16J 1 6,00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Mayolo Gaytan Garcia 99-06123MMA For services of the Public Defender, beating the date of the 30th day of November, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2619, page 0410. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~ day of ~--~6.~,~, 2000. · .'~,~ST:.. i .... '... ,." ,, ~DWIGHT.E. BROCK, Clerk of Courts ~ '..;.... '. signature on15. ,,. Approved as to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER CO~ TIMOT~/CONSTA~E, Cha~an PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650565 OR: 2688 PG: 0238 R~CORD~D in OFPICIAL R~CORDS of COLLIER COUNTY, FL 06/16/2000 at OI:05PM DWIGHT ~. BROCK, CLgRK R~C FBH 6.00 R~n: 16J 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certainlien against: CASE NUMBER: Troy James Gordon 99-02156MMA For services of the Public Defender, bearing the date of the 14th day of October, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2603, page 2944. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this ].I~ day of ~ ,," .AI~TEST: ' . ~.-". -..? D-WIGHT B..BROCK, Clerk of Courts i :- ' < : < '. · A~.eputy Cldrk - : l;es/' as to Chat~an,s '-' . :S.tgna,ture' onl. . . A,,p, pro.ved as to form and legal sufficiency ,2000. Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650566 OR: 2688 PG: 0239 R~CORD~D in OFFICIAL R~CORDS of COLLIER COUNTY, 0~/16/2000 at 01:05PM D~IGHT E, BROCK, CL~RK ~.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Bonnie Kay Hamburg - AKA Bonnie Ambrose Hamburg 99-04447MMA For services of the Public Defender, bearing the date of the 14th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3226. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~- day of '~ ~ , 2000. ATTEST: · DWIGHT'E. BR. OCK, Clerk of Courts · C:natr an' s ., stgnature.:onl,v. '.Approved as to, [orm and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER ~ TIMOT~CONSTA~TE, Cha~i~an PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650567 OR: 2688 PG: 0240 ** RECORDED in OFFICIAL R~CORDS of COLLII~R COUNTY, FL ~i.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Sheme Lee Hammar 99-05973MMA For services of the Public Defender, bearing the date of the 14th day of October, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2603, page 2932. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~ dayof A'FI'EST:.-. , D. WIGHT'E, BROCK, Clerk of Courts . :- .:'.. -. . :, ~, ,: ~: <" ' ' C '. ' .15eputy Cl~/:k '' -- · Attest ;as to. Chairman's Approyed as to form and legal sufficiency ,2000. Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER C~ By: /~~ J ~/~_~;~/~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650568 OR: 2688 PG: 0241 RECORDED in OFFICIAL RBCORD3 of COLLIBR COUNTY, FL 06/16/2000 at 01:05PM DWIGHT R, BROCK, CL~RK P~ H~ 6. O0 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Leslie Bruce Harvey, Jr. 99-03523MMA For services of the Public Defender, bearing the date of the 30th day of November, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2619, page 0416. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~ ,2000. , DWIGI-iT E.'B,ROCK, Clerk of Courts .. Attest as:to Chairman's i' signature..onl' . . Approved,.as tO Foryn and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER CO~ By: /""~..,~ '/~, TIMO~,~ CONSTA~E, Ch]d~nan PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650569 OR: 2688 PG: 0242 ** RECORDND in OFFICIAL RECORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PN DWIGHT g. BROCK, CL~RK R~¢ H~6.00 Retn: 16j 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Shatonka Tequila Harvey 98-07800MMA For services of the Public Defender, bearing the date of the 10th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0601. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs :Approved.~as to, fom3'and]egal sufficiency Assistant County Attorney that its Chairman execute this Satisfaction of Lien in its name. Executed this .... / 3 day of ~ , 2000. AVr f: ....... ,DVvClGHT~E~ BI(0CK, Clerk of Courts BOARD OF COUNTY COMMISSIONERS COLLIER CO~ By: /'~/-~ J ~/~ TIMO~,~ONST4~] C al~:m"~r( ,~,,~rr,,~., PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650570 OR: 2688 PG: 0243 ** R~CORDED in 0HICIAL R~CORDS of COLLIER COUNTY, FL 06/16/2000 at OI:05PM DWIGHT E, BROCK, CLERK HC FH 6.00 Retn: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Shatonka Tequila Harvey 99-0732MMA r For services of the Public Defender, beating the date of the 30th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0428. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /..D~ dayof · 'ATTEST: 'DWIGHTEl BROCK, Clerk of Courts By: (~ . Attest as to Chairman's '" ' signature' only., ". Approved'as to form anit legal sufficiency ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER C~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 2650571 OR: 2688 ?G: 0244 **= HCORD~D in OPPICIAL HCORDS of COLLIER COUNTY, FL 06/16/2000 it Ol:05ti DiIGH? ~, 8ROC[, C~IRK R~C Hi 6.00 Retn: 16J 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Joseph James Hennessy 99-06137MMA For services of the Public Defender, bearing the date of the 15th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3131. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~}- day of ~ ,2000. , ~)WlGHT'E.' B,ROCK, Clerk of Courts -' ~.eputy Cle~i~ Attest ,as,.to, Chat man' $ .. signature · Appro,v. ed ~aJ to form and legal sufficiency BOARD OF COUNTY~SIONERS COLLIER Ct~t~ FLORIDA By: /'~..,~ /, PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650572 OR: 2688 PG: 0245 ** RECORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PM DWIGHT E. BROCK, CL~RK LO0 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Eduardo Hernandez 99-08847MMA For services of the Public Defender, bearing the date of the 15th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3214. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs Attest .~s 'to Chatman's signature onl ~v. Approved .as to form andlegal sufficiency that its Chairman execute this Satisfaction of Lien in its name. Executed this /.~ day of ~ ,2000. ...... ',. · DWIGHT .~. B~OCK, Clerk of Courts AssistSu ni~ AU!~ BOARD OF COUNTY COMMISSIONERS COLLIER CO(~~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650573 OR: 2688 PG: 0246 06/16/2000 at OI:05PM DgIGH? R~C F~ 6,00 Re~n: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: John Thomas Melley 99-04993MMA For services of the Public Defender, bearing the date of the 14th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3280. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /,.~ day of '~ ~ ,2000. , 'DWIGHT-B, BROCK~ Clerk of Courts By: ~ ~ ~ -. Attest'-'as' to Chairman's. '"., Approv,ed'a~ to form ainUlegal sufficiency Assistan2n ~l~AA~om~~ BOARD OF COUNTY COMMISSIONERS COLLIER CO~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650574 OR: 2688 PG: 0247 *** R~CORDRD in O~HCIAL ~CORDS of COLLIi~R COUNTY, FL 06/16/2000 at 01:05PM DWIGHT E. BROCK, CLERK R~¢ ~ R~tn: 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Ignacio Morales 99-05646MMA For services of the Public Defender, bearing the date of the 14th day of October, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2603, page 2946. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~ day of ~ _ ,2000. xDW. IGHT.E' BROCK, Clerk of Courts Jittest a's ', ... $10nature only. Approvedas to fo~ anWle~al sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER CO~ TIMOT Y~CONSTAi~F~, Chailu~t'an ' PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650575 OR: 2688 PG: 0248 R~CORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PM D~IGHT ~, BROCK, CLERK REC FBE 6.00 Retn: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certaia lien against: CASE NUMBER: Lee James Nichols 99-05204MMA For services of the Public Defender, bearing the date of the 16th day of August, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2599, page 2124. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /t~ dayof ~ ~, ,2000. ," ,DW~IGHT.-E: BROCK, Clerk of Courts : ' ~ By: · * ',. sign ure'onl,y. ': i;Approved as tO form ~nd legal sufficiency Assistant Coun~ AAomey BOARD OF COUN~_.CC3MMI$SIONERS COLLIER Ci~.I,;NTY, FLORIDA TIMO CONSTAn I, E, ChamP._ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650576 OR: 2688 PG: 0249 **: ~¢ORD~D in OFfiCIAL ~CORD$ of COLLIER C0~?¥, FL 0~/16/2000 at 01:05PM DWIGHT E, BROCK, CLERK Re : KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Julio Cesar Perez 99-06978MMA For services of the Public Defender, bearing the date of the 9th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3142. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this ~ day of ~ ,2000. DWIGHT E. BROCK, Clerk of Courts - .; CL , e uty Clerk ' t At - VaCSI'to Chairman's ',. signature onl v. Xpproved'as' to f'orln and legal sufficiency Assistant County Attorney BOARD OF COUN~.~2120dM~,~SIONERS COLLIER C/~W'i'Y, FLORIDA TIMOT Y~CONSTA~E, Chai~an PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650577 OR: 2688 PG: 0250 * HCORHD in OFFICIAL RECORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PM DWIGHT E. BROCK, CLIRK CA~IgR 16J 1 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: 99-03420MMA Jose Pineda For services of the Public Defender, bearing the date of the 15th day of July, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2577, page 1776. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~ ,2000. .A.T~, EST:' ' ~DWIG~TE~ B,ROCK, Clerk of Courts . .- ) ,/'. ,, :~ '. ¢~ '~eputyCle.ffc ' ' - · - ~ .. : '.Attest .as -to Chairman's "~ ",. sienatore Only, % Approved.a~ tq fore and Iegal sufficiency Assistant County Atto BOARD OF COUNTY C~SIONERS COLLIER~Y_, FLORIDA TIMO~,3'. CONSTA~I~E, ChaSffnan PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650578 OR: 2688 PG: 0251 ** R~CORD~D i~ OPFICIAL R~CORDS of COLLIER COUNTY, FL 06/I6/2000 at 01:05PM D~IG~? ~, BROCK, CL~RK ~n: 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Martha Aurora Puentes 99-06866MMA For services of the Public Defender, bearing the date of the 9th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3143. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /-~- dayof . 'A:",' " . . 'DWIOHT ~. BROCK, Clerk of Courts / ~epu~ ~l~k e '... Attest.as'to Chat n's *...~Approvefl'~s to ~ an~lcgm sumcicncy Assistant Coun~ A~omcy ,, 2000. BOARD OF COUNTY COMMISSIONERS COLLIER CO By: /'~~ ~, PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650579 OR: 2688 PG: 0252 ** R~CORDED in OFFICIAL RBCORDS of COLLIER COUNTY, FL 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Steven Bardo Reitsma - AKA Bart Reitsma 99-03754MMA For services of the Public Defender, bearing the date of the 23rd day of November, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2618, page 1446. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~;~. day of ~~ . , 2000. ".DWIiGHT. E~ 'BROCK, Clerk of Couns -. By: ~ .. lJeputy Clerk ttest aS to Chatep, an'g ·" App~o~tla~:~r~nn~'l, gal sufficiency Assistant County Attorney BOARD OF COUNTY~.......C~MM~SIONERS COLLIER C/~qTY, FLORIDA By:. /'~-,~ Y- PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650580 OR: 2688 PG: 0253 ** RECORDED in OPPICIAL HCORD$ of COLLI~H COUNTY, PL 05/16/2000 at 01:05PM DWIGHT ~. BROCK, CL~RK HC H~ t.00 ~etn: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Patricia Schneider 99-03911MMA For services of the Public Defender, bearing the date of the 9ffi day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3147. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this ] ~ day of ~I_.C~ ',., 2000. ATrEST: .... ,., DWfGHT-'E. BPdocK, Clerk of Courts ' ~i' · 4/ ,.. ~ ~ · ' '-. D/eputy Clerk ,.Attest as .to Chairman's . signature only. -Approved .as to~ forn'l-~ and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER By: PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650581 OR: 2688 PG: 0254 ** R~CORDED in OFHCIAL RECORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PM DWIGHT ~, BROCK, CLERK R~C FH R~tn: 6.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Jacob Roy Small 99-05368MMA For services of the Public Defender, bearing the date of the 9th day of December, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2623, page 3210. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /2~ day of ~ ,2000. <' ~DWtGHT'E. BROCK~ Clerk of Courts . z..4 '. ~ By; ' ... . '.. A t st.. s' to Chat n's "%.. Xppr~le~~egal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER ~ PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650582 OR: 2688 PG: 0255 ** HECORD]D in OFFICIAL HCORD$ of COLLIER COUNTL FL 0~/16/2000 at OI:05PM D~IGH? ~, BROCK, CLERK Ret~: c,,,,,, 16j 1 ~.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder ofa certai~ lien against: CASE NUMBER: Cynthia Leigh Brown 99-08742MMA For services of the Public Defender, bearing the date of the 1st day of February, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2640, page 0263. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /..~ day of ~{/~ ,2000. · ' '~'~TiE~'i":' ' 7 ' ". BOARD OF COUNTY CO~SIONERS "'. 'D.W. IGH~ .E: ~ROC.K, Clerk of Courts COLLIER ~ FLORIDA' · . ",, ~/',. ' C · By: ;-' '. TIMOT~f CONSTA!~I~,~B, Cha~-ff~an "' Attast 'aS: to Chatman's ', i .. $~gnat~re.,onJ.V., 'Approved as to iorm ano legal sufficiency ............... PREPARED BY: ? CLERK OF THE CIRCUIT COURT ~ P.O. BOX 413044 t~ NAPLES, FLORIDA 34101-3044 Assistant ~ounty Attorney SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650583 OR: 2688 PG: 0256 HBCORDHD in OFFICIAL RECORDS of COLLHR COUNTY, FL 06/I6/2000 at 01:05PH DWIGHT ~. BROCK, CLBRK RBC ~H Retil: 16J ~.00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Cynthia Leigh Brown 000-0765MMA For services of the Public Defender, bearing the date of the 2nd day of March, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2649, page 2419. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~ day of ~/X~ ,2000. · A~ZEST: ~. ~ '"'. ·DWIGHT. E. BROCI~, Clerk of Courts -' : ¢' 3 · '/Denutv Clerk. / ' -. Attes~ ]is. i0, Chat~an s · , slgnat~e.onl'~. Approve~ as to fo~' and legal sufficiency Assistan t~oun~Atto?~ BOARD OF COUNTY CO~IONERS COLLIER C~~_ LORIDA TIMOT~ONSTAN'~, Chairlinen PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650584 OR: 2688 PG: 0257 HCORDBD in OFFICIAL RECORDS of COLLIER COUNTY, FL 06/16/2000 at 01:05PM DWIGHT B. BROCK, CLBRK HC H~ ==' 16j 1 L00 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Samuel Rojas Hernandez - AKA Samuel A. Rojas 99-09761MMA For services of the Public Defender, bearing the date of the 1st day of February, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2640, page 0274. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /~ day of ~4_.~P,.e_ ,2000. D~VIGHT E. BROCK, Clerk of Courts ? Eteputy Cl&k ' Attest as 'to., Chat~n's ' Appro~ed'~s tq ~ ana ~ega~ sufficiency Assistant iCounty Attorney BOARD OF COUNTY COMMISSIONERS COLLIER By: PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650585 OR: 2688 PG: 0258 R~CORD~D ~n OFFICIAL RB¢ORDS of COLLIH COUNTY, FL 0U1U2000 at 01:05PM DWIGHT B. BROCK, CLRRK HC F~6.00 ~et~: I6j 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: 93-01347CFA Lee J. George For services of the Public Defender, bearing the date of the 22nd day of November, 1993 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 125.00, under Final Judgement and Order recorded in Official Record book 1889, page 1991. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~_. day of ~~ ,2000. ATTEST: .... ,,, ,,' ' DW~GHT;E. BRocK, Clerk of Courts : ~, .. .AtteSt .a~.to Chal~n s ~ ' slgnatore Only. ' Approvedas to fob'and legal sufficiency ,,, 7.. ~ Y ' ~ ,,., BOARD OF COUNTY COMMISSIONERS COLLIER C~b~f'~ORIDA ~ By: /'~~" .~ .d' .~~'/d PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *** 2650586 OR: 2688 PG: 0259 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 06/16/2000 at 01:05PM DWIGHT E. BROCK, CLBRK R~C F~ 6,00 Retn: KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: CASE NUMBER: Jeremy Edward Miller 94-01493CFA For services of the Public Defender, bearing the date of the 17th day of February, 1995 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2046, page 0507. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / ~- day of ~-/1~.~ ,2000. .. ,ATT. E~5;:' ' ,". < DiI/IGHT E.. B~OCK, Clerk of Courts · -' DePuty Clerk Attest as to s gnature onl. . Approved a,s t~ form and legal sufficiency ss s an¥ n o eOy BOARD OF COUNTY COMMISSIONERS COLLIER C~TTT'I~LORIDA" By: /' .~....~ '/~. TIMOT~,y~CONSTA!~TE, Chai~ffan PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 16J 2 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE June 13, 2000 FOR BOARD ACTION: 1. Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 99-08533MMA, 99- 00818MMA, 99-04728MMA, 99-07728MMA, 99-01966MMA, 99-02446MMA, 99- 05655 MMA, 98-07011MMA, 99-06123MMA, 99-02156MMA, 99-04447MMA, 99- 05973MMA, 99-03523MMA, 98-07800MMA, 99-0732MMA, 99-06137MMA, 99- 08847MMA, 99-04993MMA, 99-05646MMA, 99-05204MMA, 99-06978MMA, 99- 03420MMA, 99-06866MMA, 99-03754MMA, 99-03911MMA, 99-05368MMA, 99- 08742MMA, 000-0765MMA, 99-09761MMA, 93-01347CFA, 94-01493 CFA 2. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: A. May 10-16, 2000 B. May 17-23, 2000 4. Districts: Cedar Hammock Community Development District - Minutes of meeting held by Board of Supervisors on 02/14/00; Final Budget for Balance of Fiscal Yr. 2000 (12/01/99-09/30/00) and Financial Statements for 01/31/2000 and 12/31/99 (unaudited) Port of the Islands Community Improvement District - Minutes of meetings held by Board of Supervisors on 03/16/00 and reconvening 03/27/00; Notice of Board of Supervisor's Regular Meeting for 05/18/00 Heritage Greens Community Development District, Formerly Dove Pointe C.D.D. - Minutes of meeting held by Board of Supervisors on 03/16/00 Collier Soil and Water Conservation District - Financial Statements for YE 09/30/99; reports of Independent Auditor for YHE 09/30/99; letter to management and response; State of Florida Annual Local Government Financial Report for FY 98-99 1.6J 2 o Minutes: A. Library Advisory Board - Minutes of meeting of March 22, 2000 go Rural Fringe Area Assessment Oversight Committee - Agenda for May 17, 2000 and Minutes for May 3, 2000 meeting C. Collier County Planning Commission - Agenda for May 18, 2000 Do Collier County Historic and Archaeological Preservation Board - Agenda for May 19, 2000 Environmental Advisory Council - Agenda for June 7, 2000 and minutes of May 3, 2000 meeting Fo Lely Golf Estates Beautification Advisory Committee - Agenda for May 12, 2000 and minutes of April 14, 2000 meeting Collier County Health Care Review Committee - Agenda for May 17, 2000 and minutes of April 12, 2000 meeting CLERK OF THE CIRCUIT COURT cOLLIER CouNTY, FLORIDA RECEIVED FINANCE & ACCOUNTING DEPARTMENTMAY 1 8 2000 Board of County Commts$toaeri Memorandum ~~~~6/2000 ,~~,~ DATE: Sue Filson, Administrative Assistant,r~~ MEMO TO: Board of County commissioners Teri O'Connell, General Operations Manage~ FROM: Finance Department/Clerk to the Board Board of county Commissioners Disbursements RE: Please find attached a listing of the disbursements for the Board of commissioners for Chapter 136.06(,1 }. we wou~d request that these th i reports be included as miscellaneous correspondence to the Board commissioners and made part of the record. if you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation- 16J 2 MANUAL WARRANT LISTING Date 05~08~2000 O5~09~2O0O 05/11/2000 05112/2000 Payable To: Richard Nead Water United States Postal Service Sarasota County BCC/Co Atty Office Gulf Coast Travel Roberta C. Otteman Guy Carlton Bonness, Inc. Leadership Florida Gulf Coast Travel Holiday Inn Express Quality Suites Oceanside Check No. 512990 512991 512992 512993 512994 512995 512996 512997 512998 512999 513000 Amount 1,205.22 10,000.00 200.00 359.50 95,000.00 1,191.11 8,060.00 215.00 379.50 60.00 385.00 Description Repairs-KentY4853 Postage Funding Reginal Co Arty Seminar Huber-5/l 6 Travel-Airline Purch. Livingston Wood Park Taxes-Otteman Blanket PO-Misc Road Work Registration: T. Constintine H. Huber R. Manalich Riesen, Morocco, Callis Getter, Smith BCC PAYROLL MANUAL WARRANTS LOG 16j Date Payable To: 05/11/2000 Kevin Potter Laura Kline Check No. 220675 220676 Amount 616.19 310.55 Description 40 hrs. OT 40 hrs OR MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22728 517381 VENDOR 189840 - A SIGN-IT COMPANY 3264 408-253212-649990-00000 954882 - BANNER CHECK NO 22934 517366 VENDOR 174220 - A T & T EASYLINK SERVICES M1610800005 118-144210-641210-33781 1157 FAX SVS 4/00 AMT NET VCHR DISC CHECK NO 23132 517661 VENDOR 80 - A. GAIL BOORMAN & ASSOCIATES 10948 313-163673-763100-63041 2204 - IRRIGATION SERVICES I PAGE ' i CHECK NO 22767 517546 VENDOR 312900 - A/ALL APPLIANCE SERVICE 0120 130-157710-646970-00000 954496 PART VCHR NET CHECK NO 22726 22723 517349 VENDOR 161100-AAA GENERATOR & PUMP INC. G00-0494 188-140480-646970-00000 4165 - PARTS G00-0439 408-233352-634999-00000 4117 - REPAIRS 0.00 85.00 0.00 85.00 CHECK TOTAL 0.00 85.00 CHECK NO 22718 22718 22718 517483 0000375 1683 - TEMPORARY LABOR VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 109-182901-634999-00000 0000375 1683 - TEMPORARY LABOR 0000375 1683 - TEMPORARY LABOR 320-183800-634999-00000 109-182602-634999-00000 0.00 787.30 0.00 787.30 CHECK TOTAL 0.00 787.30 7.490.00 0.00 0,00 CHECK TOTAL 0.00 7,490.00 7,490.00 0.00 65.00 0.00 65.00 CHECK TOTA~ 0.00 65.00 0.00 192.37 0.00 192.37 0.00 274.33 0.00 274.33 0.00 0.00 CHECK TOTAL 0.00 466.70 1,329.20 0.00 2,544.00 0.00 1,329.20 2,544.00 0.00 868.00 0.00 868.00 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AHT DISC CHECK NO 22784 517376 VENDOR 182940 - ACCENT SIGNS 17434 953875 BANNER 408-233351-652910-00000 0.00 CHECK NO 22719 517474 VENDOR 283340 - ACCREDITED APPRAISERS. INC. FILE#2000-32 306-156311-631600-00000 4201 - BOAT RAMP APPRAISAL 0.00 CHECK NO 22782 517310 VENDOR 124910 - ACTION PRODUCTS INTERNATIONAL INC. 033791 198-157410-647110-00000 955598 PENCILS 16J 2 CHECK NO 22727 22727 22727 22727 22727 22727 22727 22727 22727 517472 19216 390 19554 390 19335 390 19332 390 19220 39O 19224 390 19176 390 19219 390 VENDOR 282670 - ADVANCED AIR & REFRIGERATION, INC. REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE REPAIRS/SERVICE 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 001-122240-652997-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 4,741.20 130.00 0.00 130.00 CHECK TOTAL 0.00 130.00 3,470.00 0.00 CHECK TOTAL 0.00 3,470, O0 3,470. O0 0.00 482.51 0.00 482.51 CHECK TOTAL 0.00 482.51 0.00 112.50 0.00 112.50 0.00 916.90 0.00 916.90 0.00 377.50 0.00 377.50 0.00 50.00 0.00 50.00 0.00 203,40 0.00 203.40 0.00 191.00 0.00 191.00 0.00 402.00 0.00 402.00 0.00 125.00 0.00 125.00 0.00 93.45 0.00 93.45 19222 390 REPAIRS/SERVICE MAY 17, 2000 PAGE 3 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22642 22641 22955 517335 144939 4755 - SUPPLIES VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 490-144610-652720-00000 144940 4750 - SUPPLIES 143899 954401 MASK W/SHEILD 16J AMT NET VCHR DISC CHECK TOTAL 0.00 2 CHECK NO 22768 VCHR NET 2.471.75 0.00 581.45 0.00 581.45 CHECK NO 22720 490-144610-652720-00000 0.00 143.50 0.00 143.50 CHECK NO 23245 23149 490-144610-652720-00000 0.00 78.00 0.00 78.00 CHECK TOTAL 0.00 802.95 CHECK NO 22724 22724 22725 517294 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART 4/18/00 198-157410-634999-00000 955345 DRY MOUNTING PIC/MUSEUM DISPL 517443 VENDOR 262640 - AGM ELECTRONICS INC. 6742 408-253215-655100-00000 108 - REPAIRS 517662 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE. INC. 006695 313-163673-631400-62071 916790 - TO 3/14/00 006762 411-273511-631400-70029 915800 - THRU 4/11/00 VENDOR 294110 - AGRO DISTRIBUTION LLC 104-163646-652310-00000 0.00 228.00 0.00 228.00 CHECK TOTAL 0.00 228.00 0.00 657.85 0.00 657.85 517488 05009900 931 - FERTILIZER 04686800 931 - FERTILIZER 05190400 1562 - FERTILIZER 104-163646-652310-00000 CHECK TOTAL 0.00 657.85 42.864.94 0.00 0.00 42.864.94 0.00 178.75 0.00 178.75 CHECK TOTAL 0.00 43,043.69 109-182901-652310-00000 0.00 965.47 0.00 965.47 0.00 268.01 0.00 268.01 0.00 267.07 0.00 267.07 MAY 17. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J 2i PAGE VOUCHER 22724 DESCRIPTION ACCOUNT NO AMT DISC 05015600 104-163646-652310-00000 0.00 931 - FERTILIZER AMT NET VCHR DISC 267.07- 0.00 VCHR NET 267.07- 22724 05009800 931 - FERTILIZER 104-163646-652310-00000 0.00 268.01- 0.00 268.01- CHECK TOTAL 0.00 965.47 CHECK NO 22612 517717 VENDOR 306870 - AIRPORT SYSTEMS INTERNATIONAL INC 97049 495-192370-763100-00000 3951 - REPAIRS 0,00 18.519.85 0.00 18.519.85 CHECK TOTAL 0.00 18,519.85 CHECK NO 23291 517632 A2123764AE 986 SVS 5/00 VENDOR 184040 - AIRTOUCH PAGING 001-121140-641150-00000 23286 A212038AE 1826 SVS 5/00 001-454010-641150-00000 0.00 97.08- 0.00 0.00 6.05 0.00 97.08- 6.05 23284 A2005908AE PS 0000650SVS MAY.00 23291 A2123764AD 986 SVS 4/00 408-253211-641150-00000 001-121140-641150-00000 0.00 2.95 0.00 0.00 74.96- 0.00 2.95 74.96- 22997 A2102151AE 5/1-5/31/00 1162 A2102151AE 5/1-5/31/00 111-156310-641150-00000 111-156313-641150-00000 111-156341-641150-00000 111-156343-641150-00000 111-156349-641150-00000 111-156380-641150-00000 0.00 0.00 0.00 0.00 0.00 0.00 5.90 5.90 28.60 13.37 28.85 2.95 0.00 85.57 23281 A2005894AE 819 SVS 5/00 101-163610-641150-00000 0.00 8.62 0.00 8.62 23283 A2124377AE 1509 SVS 5/00 495-192350-641150-00000 0.00 8.62 0.00 8.62 23288 A2120817AE 1010 SVS 5/00 001-121143-641150-00000 0.00 43.07 0,00 43.07 23292 A2101970AE 561 5/00 PAGERS 109-182601-641150-00000 109-182900-641150-00000 0.00 0.00 3.03 3.02 0.00 6.05 MAY 17, 2000 REPORT 100-601 VOUCHER 23285 23289 23290 23284 23287 23282 A2006266AE 1170 SVS 5/00 A2106862AE 1431 SVS 5/00 A2122518AE 262 SVS 5/00 A2005908AE 65 SVS 5/00 A2004971AE 987 SVS 5/00 A219934AE 1507 SVS 5/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 114-178970-641150-00000 0.00 681-431310-641150-00000 0.00 510-102010-641150-00000 0.00 408-253221-641150-00000 0.00 001-121148-641150-00000 0.00 495-192370-641150-00000 0.00 CHECK NO 23293 23293 23293 517362 04014-00 99-736 RETANA 0407-00 99-1839 GONZALEZ 0405-00 99-1638 WALKER VENDOR 172480 - ALAN PRODUCTIONS 681-410310-633033-00000 16J 2 AMT NET VCHR DISC 8.62 0.00 PAGE CHECK NO 201937 VCHR NET 8.62 12.10 0.00 12.10 CHECK NO 23280 17.22 0.00 17.22 17.30 0.00 17.30 51.67 0.00 51.67 CHECK NO 22643 34.66 0.00 34.66 CHECK TOTAL 0.00 130.46 0.00 75.00 0.00 75.00 150.00 0.00 150.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 150.00 0.00 150.00 517575 VENDOR 900050 - ALEXANDRA USA INC. 196138 113-000000-115420-00000 196138/ ALEXANDRA CHECK TOTAL 0.00 375.00 0.00 730.00 0.00 730.00 CHECK TOTAL 0.00 730.00 0.00 495.00 0.00 495.00 CHECK TOTAL 0.00 495.00 0.00 17.00 0.00 17.00 111-156380-634999-00000 517493 VENDOR 298420 - ALISON BANK 4/1-5/13 1175 PRESCHOOL 517377 VENDOR 184390 - ALL STATE BIOGUARD SERVICES. INC. 28250 111-156313-634999-00000 1417 - WASTE PICK-UP MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22644 517299 VENDOR 109760 - ALLIED CRANE SERVICE D2734 408-253215-634999-00000 110 - CRANE & DRIVER 0.00 CHECK NO 201943 517722 VENDOR 900050 - ALPHA BAIL BONDS BOND. ESTREATURE 001-431510-351100-00000 BOND ESTREATURE 0.00 CHECK NO 22645 22646 22975 517228 VENDOR 020717 1372 - MAINTENANCE 4/18/00 020698 2732 - MAINTENANCE 3/16-4/16 020784 1390 MAINT 4/24-5/24/00 550 - ALPHA OMEGA BUSINESS SYSTEMS 111-156390-646710-00000 111-156390-651210-00000 111-138911-651210-00000 495-192370-651210-00000 0.00 0.00 0.00 0.00 CHECK NO 22721 517428 VENDOR 248000 - AMBULATORY SURGERY CENTER N.CISNEROS 3/1/00 001-155930-634101-00000 5112 - PHYSICIANS FEE 0.00 CHECK NO 22653 22647 22653 517489 53307 4756 - SUPPLIES 53431 4869 - SUPPLIES 42082 4756 - SUPPLIES VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER 490-144610-652720-00000 350-140470-652720-00000 490-144610-652720-00000 490-144610-652720-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 330.00 CHECK TOTAL 9,500.00 CHECK TOTAL 390.00 152.10 131.47 113.39 CHECK TOTAL 1,755.00 CHECK TOTAL 1,395.66 100.00 724.00 51.60 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 17.00 330.00 330.00 9,500.00 9,500.00 542.10 131.47 113.39 786.96 1.755.00 1.755.00 1,395.66 824.00 51.60 CHECK TOTAL 0.00 2.271.26 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 22654 DESCRIPTION 517357 VENDOR 167540 - ANDURAN. INC. 40029 3818 - TRASH CANS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-122370-652990-00000 0.00 CHECK NO 201927 517576 VENDOR 900050 - ANTHONY MAROON RECEIPT MS69825 (MAROON) 113-138900-341286-00000 RECEIPT 193583 ANTHONY MAROON 16J CHECK NO '22679 517565 VENDOR 313240 - ANTHONY MILDEN REIM LIC FEE/MILDEN 408-233351-649990-00000 954803 REIMB/MILDEN ~ CHECK NO 23160 23160 517682 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20043 408-253215-634999-00000 3708 MAINTENANCE 20015 408-253215-634999-00000 3708 MAINTENANCE AMT NET VCHR DISC 1,072.00 0.00 CHECK NO 517340 23045 4/27 3.5HR MAJUSTE 4/27 3.5 HR MAJUSTE 23045 5/4 3.5 HR MAJUSTE 5/4 3.5 HR MAJUSTE 23295 4/5 1:30-3:30 4/5 1:30-3:30 23045 23045 23045 VENDOR 148190 - ARSENE MA2USTE 681-431590-634402-00000 5/1 I HR MAJUSTE 5/1 i HR MAJUSTE 5/1 2 HR MAJUSTE 5/1 2 HR MAJUSTE 4/28 2 HR MAJUSTE 4/28 2 HR MA2USTE 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 CHECK TOTAL 0.00 PAGE VCHR NET 1,072.00 1.072.00 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0,00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 3,128.00 0.00 0.00 0.00 2.833.60 0.00 CHECK TOTAL 0.00 3,128.00 2,833.60 5,961.60 0.00 32.00 0.00 32.00 0.00 32.00 0.00 32.00 0.00 16.00 0.00 16.00 0.00 32.00 0.00 32.00 0.00 56.00 0.00 56.00 0.00 56.00 0.00 56.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23045 DESCRIPTION 4/24 6.5 HR MAJUSTE 4/24 6.5 HR MAJUSTE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-431590-634402-00000 0.00 CHECK NO 23319 517718 VENDOR 307100 - ARTHUR ANDERSON LLP D-05211/99-2999 001-121810-634999-00000 4046 - TO 2/15/00 0.00 CHECK NO 22779 517434 VENDOR 255650 - ARTS 10453 955915 AUDIO CASSETTES 355-156190-652670-00000 16j CHECK NO 22891 22925 22933 22964 22964 22925 22964 22891 22964 23194 517643 VENDOR 236190 - AT&T 019 260 6291 001 4/18/00 019 260 6291 001 4/18/00 056 284 4627 001 4/22 1656 LONG DISTANCE 056 286 1385 001 4/21/00 056 286 1385 001 4/21/00 056 286 0075 001 4/21 056 286 0075 001 4/21/00 056 286 0866 001 4/21 056 286 0866 001 4/21/00 056 284 4627 001 3/22 1656 LONG DISTANCE 730 511 5702 001 4/21 730 511 5702 001 4/21/ 020 318 9060 001 4/24/ O0 020 318 9060 001 4/24/00 730 511 5350 001 4/18/00 730 511 5350 001 4/18/00 019 785 0647 001 3/00 019 785 0647 001 3/00 1096 408-233352-641100-00000 495-192330-641900-00000 681-421510-641900-00000 101-163630-641900-00000 001-122240-641900-00000 495-192330-641900-00000 408-253212-641100-00000 510-102040-641900-00000 001-010510-641210-00000 001-000000-202800-00000 AMT NET VCHR DISC 104.00 0.00 PAGE VCHR NET 104.00 CHECK TOTAL 0.00 328.00 17,000.00 0.00 CHECK TOTAL 0,00 17,000.00 17,000.00 0.00 27.90 0.00 27,90 CHECK TOTAL 0.00 27.90 0.00 91.57 0.00 91.57 0.00 15.86 0.00 15.86 0.00 12.03 0.00 12.03 0.00 12.03 0.00 12.03 0.00 12.03 0.00 12.03 0.00 15.86 0.00 15.86 0,00 68.22 0.00 68.22 0,00 35.29 0.00 35.29 0.00 57.56 0,00 57.56 1,293.84 0.00 0.00 1,293.84 MAY 17, 2000 REPORT 100-601 VOUCHER 22891 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 056 284 2143 001 4/16/00 056 284 2143 001 4/16/00 22891 020 480 3933 001 4/18/00 020 480 3933 001 4/18/00 22891 730 510 4853 01 4/6/00 730 510 4853 001 4/6/00 22964 056 284 9101 001 4/25/00 056 284 9101 001 4/25/00 22891 056 286 0364 001 4/21/00 056 286 0364 001 4/21 22891 056 286 0698 001 4/21/00 056 286 0698 001 4/21/00 22988 730 511 2690 001 4/27/00 730 511 2690 001 4/27/00 22964 056 284 0603 001 4/22 056 284 0603 001 4/22 22964 056 281 8867 001 4/21/00 056 281 8867 001 4/21/00 495-192370-641900-00000 0.00 408-233351-641100-00000 0.00 495-192370-641900-00000 0.00 001-156160-641900-00000 0.00 408-233313-641100-00000 0.00 470-173441-641900-00000 0.00 113-138915-641900-00000 0.00 101-163630-641900-00000 0.00 408-253211-641210-00000 0.00 CHECK NO 517583 VENDOR 900080 - AUGUSTINE JOSEPH 201931 AMB REF JOSEPH 4/15/98 490-000000-116002-00000 AMB REF JOSEPH 035975 0.00 CHECK NO 22655 517343 VENDOR 152350 - AUREUS INTERNATIONAL 0005407-IN 490-144610-652110-00000 001-144510-652110-00000 4223 - STITCHED NAMETAGE 0.00 0.00 CHECK NO 22766 517494 VENDOR 298460 - AUTO HYDRAULICS INC 8289 521-122410-646425-00000 521-122410-646415-00000 956045 PARTS AND LABOR 0.00 0.00 16J AMT NET 103.95 72.51 148.68 15.46 35.59 12.03 15.74 12.03 8.64 CHECK TOTAL 241.60 CHECK TOTAL 887.00 350.00 CHECK TOTAL 138.00 77.50 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 103.95 72.51 148.68 15.46 35.59 12.03 15.74 12.03 8.64 2,038.92 241.60 241.60 1,237.00 1,237.00 215.50 MAY 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC CHECK NO 22648 517499 VENDOR 300230 - AUTOLECTRIC 5629 2051 - PARTS 521-122410-646425-00000 0.00 CHECK NO 22722 22722 22722 22722 22722 22722 22722 22722 22722 22722 22722 22722 517229 VENDOR U240314734 238 - RENTALS U228858346 238 RENTALS U691951923 238 RENTALS U691947771 238 RENTALS U691944153 238 RENTALS U591952262 238 RENTALS U240314550 238 RENTALS U205393436 238 RENTALS U691944330 238 RENTALS U691945844 238 RENTALS U691944934 238 RENTALS U691952273 238 RENTALS 1500 - AVIS RENT A CAR 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 521-122410-644610-00000 0.00 CHECK NO 517481 VENDOR 286720 - AZTEK COMMUNICATIONS AHT NET CHECK TOTAL 185.00 CHECK TOTAL 59.52 115.93 53.07 27.15 87.22 193.02 39.12 230.55 78.51 191.82 26.39 90.75 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 215.50 185.00 185.00 59.52 115.93 53.07 27.15 87.22 193.02 39.12 230.55 78.51 191.82 26.39 90.75 1.193.05 10 MAY 17, 2000 REPORT 100-601 VOUCHER 22781 22973 526 955251 WIRING 533 3471 WIRING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 111-138911-652990-00000 0.00 681-421510-634999-00000 0.00 CHECK NO 22977 22977 22977 22977 517338 VENDOR 147980 - B & B TOWING 30822 241 TOWING 31293 241 TOWING 31557 241 TOWING 30955 241 TOWING 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0,00 CHECK NO 201925 517577 VENDOR 900050 - BAHRAM OWLIAEI REFUND (BAHRAM OWLIAEI) 495-192330-344221-00000 SECURITY DEPOSIT REFUND (B.OWLIAEI) 0.00 CHECK NO 22656 22651 22659 22660 22656 22652 517589 VENDOR 5002422453 1622 BOOKS 5002415603 1627 BOOKS 5002420229 2289 BOOKS 5002425604 2775 BOOKS 5002422449 1622 BOOKS 2005710439 1629 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 65.00 40.00 CHECK TOTAL 24.50 32.00 136.50 94.50 CHECK TOTAL 1,006.00 CHECK TOTAL 245.13 626.37 1,048.73 2,030.55 241.91 51.36 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 65.00 40,00 105.00 24.50 32.00 136.50 94.50 287.50 1,006.00 1,006.00 245.13 626.37 1,048.73 2,030.55 241.91 51.36 MAY 17, 2000 REPORT 100-601 VOUCHER 22658 22656 22650 22656 22658 22656 22649 22658 22657 22656 22656 22660 22652 22660 22657 22656 22649 5002429130 2268 BOOKS 5002422452 1622 BOOKS 5002415489 1626 BOOKS 5002422451 1622 BOOKS 5002415409 2268 BOOKS 5002422454 1622 BOOKS 5002415455 1625 BOOKS 5002370426 2268 BOOKS 5002425600 1630 BOOKS 5002422448 1622 BOOKS 5002422450 1622 BOOKS 5002427182 2775 BOOKS 5002425595 1629 BOOKS 5002415481 2775 BOOKS 2005757421 1630 BOOKS 5002412628 1622 BOOKS 5002415431 1625 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 307-156110-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0,00 355-156190-766100-00000 0,00 307-156110-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 16J 2 AMT NET VCHR DISC 259.54 0.00 PAGE VCHR NET 259.54 353.33 0.00 353.33 209.55 0.00 209.55 496.08 0.00 496.08 1,049.76 0.00 1,049.76 513.20 0.00 513.20 189.15 0.00 189.15 13.37 0,00 13.37 458.34 0,00 458.34 105,76 0.00 105.76 269.11 0.00 269.11 51.81 0.00 51.81 106.48 0.00 106.48 592.71 0.00 592.71 881.68 0.00 881.68 426.99 0.00 426.99 108.72 0.00 108.72 MAY 17. 2000 REPORT 100-601 VOUCHER 22657 22656 22660 5002419059 1630 - BOOKS 5002422447 1622 - BOOKS 50O2425095 2775 - BOOKS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC 307-156110-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 CHECK NO 201905 201905 517568 TRAVEL 4/12/00 MORENO TRAVEL 4/12/00 MORENO BARBARA A OLKO BARBARA A OLKO VENDOR 900030 - BARBARA A OLKO 681-431310-640200-00000 16j 2 AMT NET VCHR DISC 144. O0 O. O0 CHECK NO 23294 23294 517480 4/11 96-78 DELGADO 3/15 99-1205 GUZMAN PAGE VCHR NET 144.00 54.56 0.00 54.56 CHECK NO 22733 22733 22733 1.044.92 0.00 CHECK TOTAL 0.00 1,044.92 11.573.11 0.00 24.36 0.00 24.36 CHECK NO 22976 24.00 0.00 24.00 CHECK TOTAL 0.00 48.36 408-210111-640300-00000 0.00 0.00 250.00 0.00 250.00 VENDOR 286530 - BARBARA RUMBERGER, M.D. 681-410310-633032-00000 125.00 0.00 125.00 CHECK TOTAL 0.00 375.00 0.00 72.44- 0.00 681-410310-633032-00000 0.00 VENDOR 106210 - BARNES INDUSTRIAL PLASTIC PIPING 408-253215-655100-00000 408-253215-641950-00000 0.00 7.05 0.00 72.44- 7.05 812.00 0.00 812.00 CHECK TOTAL 0.00 746.61 0.00 74.20 0.00 74.20 517297 504211 (CREDIT) 1516 - FITTINGS T10001005 (SHIPPING) 1516 - FITTINGS T10001005 1516 - FI1-FINGS 408-253215-655100-00000 0.00 517430 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 167998 521-122410-646425-00000 249 STONE 0.00 CHECK TOTAL 74.20 MAY 17. 2000 REPORT 100-601 VOUCHER CHECK NO 22978 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517523VENDOR 309940 - BEAR CREEK APTS M LANZA 5/00 RENT 001-155930-634153-00000 M LANZA 5/00 RENT AMT DISC 16j 2 CHECK NO 22765 22764 517387 VENDOR 194850 - BEBR FL AND THE NATION 2000 956036 BOOKS FLORIDA POPULATION STUDIE 956053 SUPPLIES, BOOKS 111-138317-654110-00000 0.00 111-138317-654110-00000 0.00 CHECK NO 22734 517367 VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS 143627 307-156110-766100-00000 1666 - DIRECTORIES AMT NET VCHR DISC CHECK NO 22952 517378 VENDOR 185230 - BEN FRANKLIN CRAFTS 47353 111-156390-652990-00000 955249 DRAWING PADS PAGE CHECK NO 23181 23067 517675 VENDOR 133360-BIG CORKSCREW ISLAND FIRE CONTROL 4/00 IMPACT FEES 113-000000-209830-00000 4/00 IMPACT FEES 4/00 INTEREST 113-138900-341890-00000 4/00 INTEREST VCHR NET 0.00 450.00 0.00 450.00 CHECK NO 22780 517330 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC 0045626 CLIENT#3530404 001-156363-631980-00000 955778 VACCINATION/EXAM RANGER HORSE CHECK TOTAL 0.00 450.00 CHECK NO 517329 VENDOR 140250 - BILL SMITH APPLIANCES 20.00 0.00 20.00 35.00 0.00 35.00 CHECK TOTAL 0.00 55.00 0.00 78.93 0.00 78.93 0,00 CHECK TOTAL 78.93 0.00 22.35 0.00 22.35 CHECK TOTAL 0.00 22.35 16.408.65 0.00 0.00 16.408.65 0.00 41.56 0.00 41.56 CHECK TOTAL 0.00 16,450.21 0.00 306.00 0.00 306.00 CHECK TOTAL 0.00 306.00 14 MAY 17, 2000 REPORT 100-601 VOUCHER 22783 DESCRIPTION 497566 954550 AC UNIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 CHECK NO 22953 517230 VENDOR 781601 951985 SUPPLIES 2310 - BOB DEAN SUPPLY, INC. 001-172930-652990-00000 16j 2 CHECK NO 22979 22979 22980 22979 517317 VENDOR 133300 - BOB TAYLOR CHEVROLET 96568 253 PARTS 96566 253 PARTS 96311 253 PARTS 96453 253 REPAIRS 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 22731 22731 22731 22731 22731 22731 22730 517630 431103 615 PARTS 431422 615 PARTS 431101 615 PARTS 431190 615 PARTS 431020 615 PARTS 431096 615 PARTS 430870 615 PARTS VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 AMT NET VCHR DISC 399.99 0.00 PAGE VCHR NET 399.99 CHECK TOTAL 0.00 399.99 0.00 54.70 0.00 54.70 CHECK TOTAL 0.00 54,70 31.13 0.00 31.13 120.40 0.00 120.40 3.74 0.00 3.74 45.98 0.00 45.98 CHECK TOTAL 0.00 201.25 0.00 5.10 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 5.10 27.50 0.00 27.50 17.96 0.00 17.96 11.54 0.00 11.54 94.97 0.00 94.97 19.90 0.00 19.90 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 8.02 0.00 8.02 MAY 17, 2000 REPORT 100-601 VOUCHER 22732 22731 22731 22731 22731 22731 22732 430724 615 PARTS 432034 615 PARTS 431102 615 PARTS 431021 615 PARTS 431416 615 PARTS 431421 615 PARTS 430525 (CREDIT) 615 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 22611 22736 22736 22611 22736 22735 22735 22736 22736 517659 I215289 1435 PARTS I215998 1387 PARTS I215788 1387 PARTS I215264 1435 PARTS I215890 1387 PARTS I215531 1435 PARTS I215533 1435 PARTS I215970 1387 PARTS I215643 1387 PARTS VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 521-122410-646425-00000 16J AMT NET VCHR DISC 11.69 0.00 P~GE VCHR NET 11.69 18.05 0.00 18.05 155.90 0.00 155.90 2.49 O. O0 2.49 17.88 0.00 17.88 99.73 0.00 99.73 31.00- 0.00 0.00 CHECK TOTAL 0.00 4.69 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 O. 92 O. O0 31.00- 459.73 4.69 0.92 18.08 0.00 18.08 43.51 0.00 43.51 39.42 0.00 39.42 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 216.74 0.00 216.74 18.52 0.00 18.52 8.87 0.00 8.87 166.11 0.00 166.11 16 MAY 17, 2000 REPORT 100-601 VOUCHER 22736 22736 22736 22735 22735 22735 22736 22735 22611 22736 22735 22729 22737 22611 22736 22736 22735 DESCRIPTION I216054 1387 PARTS I215704 1387 PARTS I215895 1387 PARTS I215889 1435 PARTS I215540 1435 PARTS I215761 1435 PARTS I215568 1387 PARTS I215924 1435 PARTS I215440 1435 PARTS I215692 1387 PARTS I215950 1435 PARTS I215420 1387 PARTS C16333 (CREDIT) 1387 PARTS/CREDIT I215265 1435 PARTS I215703 1387 PARTS I215535 1387 PARTS I215961 1435 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 16J 2' AMT NET VCHR DISC 25.29 0.00 PAGE 17 VCHR NET 25.29 85.68 0.00 85.68 5.33 0.00 5.33 12.65 0.00 12.65 7.31 0.00 7.31 95.64 0.00 95.64 3.10 0.00 3.89 0.00 3.10 3.89 30.66 0.00 30.66 79.85 0.00 79.85 4.94 0.00 3.20 0.00 0.92- 0.00 4.94 3.20 0.92- 18.02 0.00 18.02 1.00 0.00 8.18 0.00 1.83 0.00 1.00 8.18 1.83 MAY 17. 2000 REPORT 100-601 VOUCHER 22736 22736 22611 22735 22737 22736 22736 22736 22735 DESCRIPTION I215534 1387 PARTS I215570 1387 PARTS I215287 1435 PARTS I216017 1435 PARTS I215686 1387 PARTS/CREDIT I215794 1387 PARTS I215976 1387 PARTS I215546 1387 PARTS I215642 1435 PARTS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23134 517453 VENDOR 267620 - C.R. & D. DEVELOPERS OF NAPLES K GILLIS W 8028 RENT 5/00 001-155930-634153-00000 K GILLIS W 8028 RENT 5/00 0.00 CHECK NO 23016 23016 23016 23016 517231 VENDOR 048757 1068 PARTS 048756 1068 PARTS 048966 1068 PARTS 048973 1068 PARTS 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 16J AMT NET 62.25 6.19 4.69 6.20 19.60 18.11 16.26 3.69 4.75 CHECK TOTAL 450.00 CHECK TOTAL 14.92 74.54 72.90 36.18 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 62.25 6.19 4.69 6.20 19.60 18.11 16.26 3.69 4.75 1,044.25 450.00 450.00 14.92 74.54 72.90 36.18 MAY 17, 2000 REPORT 100-601 VOUCHER 23016 23024 22600 23016 23016 23023 048724 1068 PARTS 048885 934 PARTS 049339 955416 SHEARS 048939 1068 PARTS 048849 1068 PARTS 048895 498 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 101-163646-634999-00000 0.00 111-156334-652910-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 408-233351-634999-00000 0.00 CHECK NO 22601 517308 VENDOR 119590 - CARL J. THOME PHOTOGRAPHY 2655 111-156341-634999-00000 953243 PHOTOGRAPHY IMM POOL 16j 2 CHECK NO 23124 517464 VENDOR 276460 - CAROLYN HAWKINS TRAVEL W/E 5/12 123-155975-640200-33075 HAWKINS W/E 5/12/00 AMT NET VCHR DISC 32.57 0.00 CHECK NO 23188 517541 VENDOR 312700 - CARPET MANN, INC. D/D PASSANANTA 191-138785-884100-00000 36383840003 PASSANANTA/5090 PAGE CHECK NO 517232 VENDOR 23264 2449 4504 PARTS 2980 - CARTER & VERPLANCK, INC. 441-256110-655100-00000 VCHR NET 32.57 CHECK NO 517578 VENDOR 900050 - CATHI POPOLI 49.37 0.00 49.37 210.78 0.00 210.78 64.40 0.00 64.40 21.24 0.00 21.24 20.50 0.00 20.50 CHECK TOTAL 0.00 597.40 0.00 324.00 0.00 324.00 CHECK TOTAL 0.00 324.00 0.00 21,17 0.00 21.17 CHECK TOTAL 0.00 21.17 1,990.00 0,00 CHECK TOTAL 0.00 1,650.00 0.00 CHECK TOTAL 0.00 0.00 0.00 1,990.00 1,990.00 1.650.00 1,650.00 MAY 17, 2000 REPORT 100-601 VOUCHER 201939 DESCRIPTION REFUND PARKS POPOLI REFUND PARKS POPOLI COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 670-000000-220010-00000 0.00 CHECK NO 23025 23025 517391 VENDOR 196910 - CECIL'S COPY EXPRESS 9901 67 PRINTING 111-138317-647110-00000 9914 67 PRINTING 111-138317-647110-00000 16j 2 AMT NET VCHR DISC 30.00 0.00 CHECK NO 22994 23020 23039 23030 517320 VENDOR 135040 - CELLULAR ONE 10055024 4/2-5/11/00 1556 CELL PHONE SERVICE 10032276 4/4-5/3/00 1555 CELL PHONE SERVICE 10072758 4/00-5/00 209 CELL PHONE SERVICE 10031926 3/4-4/3/00 10031926 3/4-4/3/00 495-192330-641700-00000 495-192370-641700-00000 001-100110-641700-00000 490-144610-641700-00000 PAGE VCHR NET 30.00 CHECK TOTAL 0.00 30.00 0.00 290.00 0.00 290.00 CHECK NO 22966 517337 VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 10009559 4/20-5/19/00 001-144510-641700-00000 793 CELL PHONE SERVICE 0.00 31.03 0.00 31.03 CHECK NO 22965 22995 517360 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10007978 4/20-5/19 111-156341-641700-00000 1167 CELL PHONE SERVICE 10047997 4/12-5/11/00 101-163620-641700-00000 883 CELL PHONE SERVICE CHECK TOTAL 0.00 CHECK NO 517351 VENDOR 161760 - CERTIFIED SLINGS INC. 321.03 0.00 70.33 0.00 70.33 0.00 38.13 0.00 38.13 0.00 97.15 0.00 97.15 0.00 134.00 0.00 134.00 CHECK TOTAL 0.00 339.61 0.00 14.60 0.00 14.60 0.00 CHECK TOTAL 14.60 0.00 11.13 0.00 11.13 0.00 12.74 0.00 12.74 CHECK TOTAL 0.00 23.87 20 MAY 17. 2000 REPORT 100-601 VOUCHER 23027 186559 1071 PARTS 23031 186932 1071 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 517579 VENDOR 900050 - CHARLES COX 201930 254625 254625 REFUND OF DEPOSIT 495-000000-220030-00000 0.00 CHECK NO 23185 517540 VENDOR 312650 - CHARLES KUNSTLER 1487 191-138785-884100-00000 31630520000 WRIGHT/5086 0.00 CHECK NO 22598 517473 VENDOR 283030 - CHARRETTE CORPOP~qTION 90473687 111-138313-651110-00000 111-138313-641950-00000 954696 PLOTTER BOND 16J CHECK NO 23032 517318 VENDOR 133880 - CHECKPOINT Rl15637 680 MONITORING 495-192330-634999-00000 AMT NET VCHR DISC 110,80 0.00 CHECK NO 23028 517356 VENDOR 165950 - CHECKPOINT, LTD. Rl15154 113-138900-634999-00000 776 MONITORING CHECK NO 23279 517690 VENDOR 193460 - CHEMICAL LIME COMPANY 93584 408-253211-652310-00000 187 QUICK LIME PAGE VCHR NET 110.80 204.04 0.00 204.04 CHECK TOTAL 0.00 314.84 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 2,500.00 0.00 CHECK TOTAL 0.00 0.00 355.50 0.00 21.33 0.00 2,500.00 2,500.00 376.83 CHECK TOTAL 0.00 376.83 0.00 24.00 0.00 24.00 CHECK TOTAL 0.00 24.00 0.00 147,00 0.00 147.00 CHECK TOTAL 0,00 147.00 0.00 7,292.80 0.00 7,292.80 21 CHECK TOTAL 0.00 7,292.80 MAY 17. 2000 REPORT 100-601 VOUCHER CHECK NO 23037 DESCRIPTION 517233 VENDOR 3190 CHEVRON 7898692756004 4/28/00 256 FUEL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 521-122450-652410-00000 0.00 CHECK NO 23022 517465 VENDOR 277020 CHIEF SUPPLY CORP 10254230 144-144360-652110-00000 955923 CLUTCH PIN LE1-FERS 16j CHECK NO 23029 517390 VENDOR 196680 187993 1421 BOOK ON TAPE CHIVERS AUDIO BOOKS 001-156110-652670-00000 AMI' NET VCHR DISC CHECK NO 23263 517467 VENDOR 279070 748740 368 PERCOL CIBA SPECIALTY CHEMICALS 408-233352-652310-00000 2 CHECK NO 23136 517234 VENDOR 176 4/25/00 176 4/25/00 3360 CITY OF EVERGLADES 198-157430-643400-00000 PAGE CHECK NO 23173 23174 517684 VENDOR 168900 LOCKBOX W/E 5/12/00 LOCKBOX W/E 5/12/00 COLLECTIONS W/E 5/12/00 COLLECTIONS W/E 5/12/00 CITY OF NAPLES 408-000000-208750-00000 408-000000-208751-00000 408-000000-208750-00000 408-000000-208751-00000 408-000000-208756-00000 408-000000-208758-00000 VCHR NET 61.14 0.00 61.14 CHECK NO 517235 VENDOR 3380 - CITY OF NAPLES - FLORIDA 0.00 CHECK TOTAL 61.14 0.00 72.96 0.00 72.96 CHECK TOTAL 0.00 72.96 0.00 66.00 0.00 66.00 CHECK TOTAL 0.00 66.00 4,851.00 0.00 CHECK TOTAL 0.00 0.00 4,851.00 4.851.00 0.00 200.91 0.00 200.91 CHECK TOTAL 0.00 200.91 0.00 0.00 0.00 0.00 0.00 0.00 39,914.94 9.825.05 0.00 0.00 9.724.38 2,330.57 14.790.00 2.450.00 0.00 CHECK TOTAL 49.739.99 29.294.95 79,034.94 22 MAY 17, 2000 REPORT 100-601 VOUCHER 23135 DESCRIPTION 38427 114272 3/1-4/25/00 38427 114272 3/1-4/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 104-163646-643400-00000 0.00 CHECK NO 22599 517531 VENDOR 312100 - CITY OF NAPLES POLICE & EMERGENCY CPR 4/16, 4/19/00 408-253212-654360-00000 954881CPR COURSE 16j 2 CHECK NO 23204 517559 VENDOR 313070 - CLASSIC TITLE AND GERANOURD OJISMA D/P G OJISMA 191-138785-884100-00000 62044680000 OJISMA /5200 AMT NET VCHR DISC VCHR NET 862.08 0.00 862.08 CHECK NO 23038 23038 517322 77890 1134 CLIPPINGS 76903 1134 CLIPPINGS VENDOR 136290 - CLIPPING BUREAU OF FLORIDA 001-100130-634999-00000 001-100130-634999-00000 CHECK TOTAL 0.00 862.08 0.00 210.00 0.00 210,00 CHECK NO 23262 517524 VENDOR 310880 - CLUB CAR 758588 4647 CLUB CAR 001-121710-764110-00000 CHECK TOTAL 0.00 210.00 CHECK NO 23249 517687 VENDOR 182370 - COASTAL APPRAISAL SERVICES 26485/97171 313-163673-631600-63041 803849 - 3/24 THRU 4/14/00 2.500.00 CHECK NO 23036 517545 VENDOR 312780 - COLIN KANAR, M.D.P.A. A AUGUSTE 3/2-3/14/00 001-155930-631210-00000 5137 A AUGUSTE 3/2-3/14/00 CHECK TOTAL 0.00 0.00 2,500.00 0,00 2,500,00 0.00 196,68 0.00 196.68 0.00 248.70 0.00 248.70 CHECK TOTAL 0.00 445.38 4,589.60 CHECK TOTAL 6,375.00 0.00 0.00 CHECK TOTAL 0.00 4,589,60 0.00 4,589.60 0.00 6,375.00 0.00 6,375.00 CHECK TOTAL 0.00 865.80 0.00 865.80 0.00 865.80 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 23150 DESCRIPTION 517697 VENDOR 257590 5/3/2000 774 - THRU 4/30/00 CHECK NO 517663 VENDOR 3620 23176 4/00 SEPTIC TANK INSP 4/00 SEPTIC TANK INSP CHECK NO 517679 VENDOR 142550 23175 4/00 IMPACT FEES 4/00 IMPACT FEES CHECK NO 517217 VENDOR 8050 22608 20000064 TAGS & TITLE AND CHECK NO 517218 VENDOR 8050 22971 20000068 TAGS & TITLE AND CHECK NO 517597 22972 03901644700 03901644700 22595 02700100100 02700100100 22595 02700307000 02700307000 22595 02700708600 02700708600 23147 04500642900 04500642900 VENDOR 3690 4/3-5/2/00 4/3-5/2/00 3/28-4/27/00 3/28-4/27/00 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 4/7-5/4/00 4/7-5/4/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED ACCOUNT NO COLLIER COUNTY HEALTH DEPARTMENT 001-155810-881100-00000 MAY 16, 2000 AMT DISC 0.00 COLLIER COUNTY HEALTH DEPT 113-000000-208500-00000 0.00 COLLIER COUNTY SCHOOL BOARD 113-000000-209050-00000 0.00 COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 16J COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 AMT NET VCHR DISC COLLIER COUNTY UTILITY DIV. 001-156363-643400-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 111-156332-643400-00000 50,283.00 0.00 CHECK TOTAL 0.00 14,440.00 0.00 CHECK TOTAL 0.00 778,143.18 0.00 CHECK TOTAL 0.00 PAGE' VCHR NET 50,283.00 50,283.00 14,440.00 14,440.00 778,143.18 778,143.18 0.00 52.85 0.00 52.85 0.00 CHECK TOTAL 52.85 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 83.15 0.00 83.15 0.00 10.90 0.00 10.90 0.00 7.99 0.00 0.00 6.95 0.00 7.99 6.95 0.00 153.40 0.00 153.40 24 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J ~ PAGE 25 VOUCHER DESCRIPTION 22595 02700716400 3/28-4/27/00 02700716400 3/28-4/27/00 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 AMT NET 5.78 VCHR DISC 0.00 VCHR NET 5.78 22595 02700715300 3/28-4/27/00 02700715300 3/28-4/27/00 109-182901-634253-00000 0.00 5.26 0.00 5.26 22595 02700709300 3/28-4/27/00 02700709300 3/28-4/27/00 109-182901-634253-00000 0.00 5.26 0.00 5.26 22972 03901644200 4/3-5/2/00 03901644200 4/3-5/2/00 001-156363-643400-00000 0.00 30.60 0.00 30.60 22595 02700413800 3/28-4/27/00 02700413800 3/28-4/27/00 109-182901-634253-00000 0.00 61.70 0.00 61.70 22595 02700706600 3/28-4/27/00 02700706600 3/28-4/27/00 109-182901-634253-00000 0.00 5.52 0.00 5.52 22972 03900160900 4/3-5/2/00 03900160900 4/3-5/2/00 001-156363-643400-00000 0.00 29.00 0.00 29.00 22595 02700301900 3/29-4/27/00 02700301900 3/29-4/27/00 109-182901-634253-00000 0.00 9.55 0.00 9.55 22595 02702336301 3/29-4/27/00 02702336301 3/29-4/27/00 109-182901-634253-00000 0.00 16.36 0.00 16.36 22595 02700700700 3/28-4/27/00 02700700700 3/28-4/27/00 109-182901-634253-00000 0.00 93.29 0.00 93.29 22595 02700711000 3/28-4/27/00 02700711000 3/28-4/27/00 109-182901-634253-00000 0.00 4.35 0.00 4.35 22972 03901643700 4/3-5/2/00 03901643700 4/3-5/2/00 001-156363-643400-00000 0.00 63.10 0.00 63.10 22595 02700605700 3/29-4/27/00 02700605700 3/29-4/27/00 109-182901-634253-00000 0.00 98.23 0.00 98.23 22972 03904895300 4/4-5/2/00 03904895300 4/4-5/2/00 001-156363-643400-00000 0.00 231.35 0.00 231.35 22595 02700700200 3/28-4/27/00 02700700200 3/28-4/27/00 109-182901-634253-00000 0.00 87.00 0.00 87.00 22595 02700120300 3/28-4/27/00 02700120300 3/28-4/27/00 109-182901-634253-00000 0.00 43.50 0.00 43.50 22595 02700311800 3/29-4/27/00 109-182901-634253-00000 0.00 5.39 0.00 5.39 02700311800 3/29-4/27/00 MAY 17, 2000 REPORT 100-601 VOUCHER 22595 02700305500 02700305500 22595 02700413100 02700413100 22595 02700316100 02700316100 22595 02700716800 02700716800 22595 02700703500 02700703500 22972 03600100500 03600100500 22595 02700512800 02700512800 22595 02700413500 02700413500 22595 02700413600 02700413600 22595 02700100800 02700100800 22595 02700310500 02700310500 22595 02700711600 02700711600 23147 04305557801 04305557801 22595 02700507100 02700507100 22595 02700308100 02700308100 22595 02700101000 02700101000 22595 02700302300 02700302300 DESCRIPTION 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 3/28-4/27/00 3/29-4/27/00 4/3-5/1/00 4/3-5/1/00 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 3/28-4/27/00 3/28-4/27/00 3/28-4/27/00 3/28-4/27/00 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 4/5-5/3/00 4/5-5/3/00 3/29-4/27/00 3/29-4/27/00 3/29-4/27/00 3/29-4/27/00 3/28-4/27/00 3/28-4/27/00 3/29-4/27/00 3/29-4/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156170-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 103-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 16J AMT NET VCHR DISC 50.65 0.00 PAGE VCHR NET 50.65 59.23 0,00 59.23 4,87 0.00 4.87 111.23 0.00 111.23 67.42 0.00 67.42 206.10 0.00 206.10 19.61 0.00 19.61 75,35 0.00 75.35 125.44 0.00 125.44 71,32 0.00 71.32 4.87 0.00 5,26 0.00 4.87 5,26 60.66 0.00 60.66 5.26 0.00 5.26 43.50 0.00 43.50 78.47 0.00 78.47 58.45 0.00 58.45 26 MAY 17, 2000 REPORT 100-601 VOUCHER 22595 22595 22595 22595 22595 22595 22595 22595 22595 22595 22972 22972 22972 22595 22595 22972 22595 DESCRIPTION 02700302000 3/29-4/27/00 02700302000 3/29~4/27/00 02700306500 3/29-4/27/00 02700306500 3/29-4/27/00 02700309200 3/29-4/27/00 02700309200 3/29-4/27/00 02700703700 3/28-4/27/00 02700703700 3/28-4/27/00 02700304900 3/29-4/27/00 02700304900 3/29-4/27/00 02700312900 3/29-4/27/00 02700312900 3/29-4/27/00 02700504500 3/29-4/27/00 02700504500 3/29-4/27/00 02700121200 3/28-4/27/00 02700121200 3/28-4/27/00 02700605500 3/29-4/27/00 02700605500 3/29-4/27/00 02700301200 3/29-4/27/00 02700301200 3/29-4/27/00 03600100801 4/3-5/1/00 03600100801 4/3-5/1/00 0360029700 4/3-5/1/00 0360029700 4/3-5/1/00 03610634100 4/3-5/2/00 03610634100 4/3-5/2/00 02700500100 3/29-4/28/00 02700500100 3/29-4/28/00 0270035800 3/29-4/27/00 32700305800 3/29-4/27/00 06102282300 3/21-4/19/00 06102282300 3/21-4/19/00 02700412600 3/28-4/27/00 02700412600 3/28-4/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 001-156363-643400-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-061010-643400-00000 0.00 109-182901-634253-00000 0.00 AMT NET VCHR DISC VCHR NET 59.23 0.00 59.23 4.74 0.00 4.74 5.00 0.00 5.00 105.72 0.00 105.72 4.74 0.00 4.74 4.87 0.00 4.87 5.13 O. O0 5.13 43.50 0.00 43.50 42.64 0.00 42.64 72.75 0.00 72,75 12,00 0.00 12.00 326.69 0.00 326.69 319.10 0.00 319.10 5.65 0.00 5.65 4.87 0.00 4.87 30.16 0.00 30.16 99.14 0.00 99.14 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16j i PAGE 28 VOUCHER DESCRIPTION 22595 02700501000 3/29-4/28/00 02700501000 3/29-4/28/00 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 AMT NET 5.26 VCHR DISC 0.00 VCHR NET 5.26 22595 02700413600 3/28-4/27/00 02700413600 3/28-4727/00 109-182901-634253-00000 0.00 1.26 0.00 1.26 23251 07202279700 3/23-4/24/00 07202279700 3/23-4/24/00 408-233352-643400-00000 0.00 76.25 0.00 76.25 22595 02700100400 3/28-4/27/00 02700100400 3/28-4/27/00 109-182901-634253-00000 0.00 4.74 0.00 4.74 22595 02700700900 3/28-4/27/00 02700700900 3/28-4/27/00 109-182901-634253-00000 0.00 102.08 0.00 102.08 22595 02700100600 3/28-4/27/00 02700100600 3/28-4/27/00 109-182901-634253-00000 0,00 50.13 0.00 50.13 22972 03900149600 4/4-5/2/00 03900149600 4/4-5/2/00 001-156363-643400-00000 0.00 24.00 0.00 24.00 22595 02700715900 3/28-4/27/00 02700715900 3/28-4/27/00 109-182901-634253-00000 0.00 5.26 0.00 5.26 22595 02700300901 3/29-4/27/00 02700300901 3/29-4/27/00 109-182901-634253-00000 0.00 67.29 0.00 67,29 23251 03600100901 4/3-5/1/00 03600100901 4/3-5/1/00 111-156332-643400-00000 0.00 1,136.53 0.00 1.136.53 22595 02700304500 3/29-4/27/00 02700304500 3/29-4/27/00 109-182901-634253-00000 0.00 46.10 0.00 46.10 22595 02700614800 3/29-4/27/00 02700614800 3/29-4/27/00 109-182901-634253-00000 0.00 52.34 0.00 52.34 22595 02700605600 3/29-4/27/00 02700605600 3/29-4/27/00 109-182901-634253-00000 0.00 63.00 0,00 63.00 22595 02700615100 3/29-4/27/00 02700615100 3/29-4/27/00 109-182901-634253-00000 0.00 120.46 0.00 120,46 22595 02700100300 3/28-4/27/00 02700100300 3/28-4/27/00 109-182901-634253-00000 0.00 5.26 0.00 5.26 22595 02700705700 3/28-4/27/00 02700705700 3/28-4/27/00 109-182901-634253-00000 0.00 4.35 0.00 4,35 22595 02700704100 3/28-4/27/00 109-182901-634253-00000 0.00 5.39 0.00 5.39 02700704100 3/28-4/27/00 MAY 17. 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 16j 2 PAGE VOUCHER DESCRIPTION 23147 04502681700 4/7-5/4/00 04502681700 4/7-5/4/00 ACCOUNT NO AMT DISC 111-156332-643400-00000 0.00 AMT NET 146.51 VCHR DISC 0.00 VCHR NET 146.51 22595 02700503800 3/29-4/27/00 02700503800 3/29-4/27/00 109-182901-634253-00000 0.00 5.39 0,00 5.39 22595 02700703800 3/28-4/27/00 02700703800 3/28-4/27/00 109-182901-634253-00000 0.00 55.07 0.00 55.07 22595 02700308600 3/29-4/27/00 02700308600 3/29-4/27/00 109-182901-634253-00000 0.00 6.43 0.00 6.43 22595 02700216700 3/29-4/27/00 02700216700 3/29-4/27/00 109-182901-634253-00000 0.00 85.62 0.00 85.62 22972 03901641100 4/3-5/2/00 03901641100 4/3-5/2/00 001-156363-643400-00000 0.00 115.75 0.00 115.75 22972 06102553000 3/21-4/20/00 06102553000 3/21-4/20/00 001-061010-643400-00000 0.00 91.55 0.00 91.55 22595 02700502600 3/29-4/27/00 02700502600 3/29-4/27/00 109-182901-634253-00000 0.00 5.91 0.00 5.91 22595 02700700500 3/28-4/27/00 02700700500 3/28-4/27/00 109-182901-634253-00000 0.00 87.00 0.00 87.00 22595 02700411300 3/28-4/27/00 02700411300 3/28-4/27/00 109-182901-634253-00000 0.00 63.52 0.00 63.52 22972 03902720800 4/4-5/2/00 03902720800 4/4-5/2/00 001-156363-643400-00000 0.00 262.45 0.00 262.45 22595 02700303900 3/29-4/27/00 02700303900 3/29-4/27/00 109-182901-634253-00000 0.00 4.87 0.00 4.87 22595 02701074300 3/29-4/27/00 02701074300 3/29-4/27/00 109-182901-634253-00000 0.00 43.50 0.00 43.50 22595 02700300300 3/29-4/27/00 02700300300 3/29-4/27/00 109-182901-634253-00000 0.00 99.66 0,00 99.66 22595 02700313800 3/29-4/27/00 02700313800 3/29-4/27/00 109-182901-634253-00000 0.00 63.26 0.00 63.26 22595 02700303000 3/29-4/27/00 02700303000 3/29-4/27/00 109-182901-634253-00000 0.00 5.00 0.00 5.00 22972 03600296900 4/3-5/1/00 001-156363-643400-00000 0.00 32.70 0.00 32.70 03900296900 4/3-5/1/00 MAY 17. 2000 30 REPORT 100-601 VOUCHER DESCRIPTION 22595 02700201200 3/29-4/27/00 02700201200 3/29-4/27/00 22595 027003073003/29-4/27/00 02700307300 3/29-4/27/00 22595 02700700100 3/28-4/27/00 02700700100 3/28-4/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 CHECK NO 23261 23261 517512 VENDOR 306990 - COLLIER RESOURCES INC S PETERSON 3/31/00 001-155930-631990-00000 5102 S PETERSON 3/31/00 E COUNCIL 3/30/00 001-155930-631990-00000 5102 E COUNCIL 3/3/00 AMT NET VCHR DISC 54.68 0.00 CHECK NO 23133 517408 VENDOR 224110 - COLLIER TEAM SPORTS 235209 001-122240-652110-00000 955012 SHIRTS VCHR NET 54.68 CHECK NO 22606 22606 22594 22594 22606 22606 22606 517641 049453 233 TIRE REPAIRS 049238 233 TIRE REPAIRS 049230 1072 TIRE SALES 049345 1072 TIRE SALES 048969 233 TIRE REPAIRS 049020 233 TIRE REPAIRS 049366 233 TIRE REPAIRS VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646415-00000 521-122410-646415-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 4.35 0.00 4.35 59.75 0.00 59.75 CHECK TOTAL 0.00 6,313.92 0.00 910.00 0.00 910.00 0.00 715.00 0.00 715.00 CHECK TOTAL 0.00 1,625.00 0.00 157.90 0.00 157.90 CHECK TOTAL 0.00 157.90 0.00 53.00 0.00 53.00 0.00 51.00 0.00 51.00 0.00 39.71 0.00 39.71 0.00 113.02 0.00 113.02 0.00 65.00 0.00 65.00 0.00 31.75 0.00 31.75 0.00 65.00 0.00 65.00 MAY 17, 2000 REPORT 100-601 VOUCHER 22594 22594 22606 22594 22594 22594 22606 22606 22606 22606 22594 22594 22606 22594 22594 22594 22594 DESCRIPTION 049506 1072 TIRE SALES 048868 1072 TIRE SALES 049061 233 TIRE REPAIRS 049309 1072 TIRE SALES 049533 1072 TIRE SALES 048893 1072 TIRE SALES 049059 233 TIRE REPAIRS 049342 233 TIRE REPAIRS 049234 233 TIRE REPAIRS 049215 233 TIRE REPAIRS 048942 1072 TIRE SALES 049240 1072 TIRE SALES 049452 233 TIRE REPAIRS 049044 1072 TIRE SALES 049264 1072 TIRE SALES 048930 1072 TIRE SALES 049048 1072 TIRE SALES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 AMT NET VCHR DISC VCHR NET 164.48 0.00 164.48 343.77 0,00 343.77 10.50 0.00 10.50 121.40 0.00 121.40 805.52 0.00 805.52 675.24 0.00 675.24 53,00 0.00 53.00 53.00 0.00 53.00 53.00 0.00 53.00 53.00 0.00 53.00 84.61 0.00 84,61 206.76 0.00 206.76 53.00 0.00 53.00 85.50 0.00 85.50 53.88 0.00 53.88 145.44 0.00 145.44 215.07 0.00 215.07 MAY 17. 2000 REPORT 100-601 VOUCHER 22606 22606 22594 22606 22606 22594 22606 DESCRIPTION 049442 233 TIRE REPAIRS 049301 233 TIRE REPAIRS 049018 1072 TIRE SALES CM049016 233 CREDIT 049028 233 TIRE REPAIRS 049400 1072 TIRE SALES 049084 233 TIRE REPAIRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 CHECK NO 23218 517558 VENDOR 313060 - COLLIER TITLE AND MARIE CETOUTE D/P M CETOUTE 191-138785-884100-00000 36321200003 CETOUTE /5198 0.00 CHECK NO 23137 23026 22597 22597 22597 22597 517418 VENDOR 235530 - COLORTECH 2444 956201 COLOR PRINT 2574 584 COPY SERVICES 2563 955514 COPY SERVICES 2565 955514 COPY SERVICES 2562 955514 COPY SERVICES 2564 955514 COPY SERVICES 001-100130-647210-00000 113-138312-647110-00000 313-163673-647110-63041 313-163673-647110-63041 313-163673-647110-63041 313-163673-647110-63041 16j AMT NET VCHR DISC 65.00 0.00 ~ PAGE VCHR NET 65.00 59.50 0.00 59.50 860.28 0.00 860.28 128.00- 0.00 128.00- 60.50 0.00 60.50 56.60 0.00 56.60 88.50 0.00 88.50 CHECK TOTAL 0.00 2.500.00 0.00 CHECK TOTAL 0.00 4,658.03 2,500.00 2,500.00 0.00 20.70 O.OO 20.70 0.00 34.34 0.00 34.34 0.00 19.86 0.00 19.86 0.00 37.51 0.00 37.51 0.00 83.68 0.00 83.68 0.00 23.75 0.00 23.75 MAY 17. 2000 REPORT 100-601 VOUCHER 22603 23032 DESCRIPTION 2561 955504 COPY SERVICES 2577 955236 COLOR PRINTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 150-162545-649100-60080 0.00 111-156341-651210-00000 0.00 111-156341-652990-00000 0.00 CHECK NO 23131 517720 VENDOR 309030- COM-NET ERICSSON CRITICAL RADIO 0759682 188-140480-646610-00000 4237 - 3AN.FEB.MARCH 2000 0.00 CHECK NO 22967 22967 22967 22967 517300 71360 2860 BEACH CLEANING VENDOR 111460 - COMMERCIAL CLEAN-UP ENTERPRISES 195-110406-634999-80225 71184 2860 BEACH CLEANING 71002 2860 BEACH CLEANING 71003 2860 BEACH CLEANING 195-110406-634999-80225 195-110406-634999-80225 195-110406-634999-80225 16J AMT NET VCHR DISC 104.72 0.00 47.52 326.50 0.00 ~ PAGE CHECK NO 22602 517361 VENDOR 171310 - COMMERCIAL ENERGY SPECIALISTS INC. 49255 111-156349-646970-00000 954455 COUPLING HALF VCHR NET 104.72 CHECK NO 23154 517444 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL TWO023 113-138917-764210-00000 3600 - EQUIPMENT 374.02 CHECK NO 23118 517224 VENDOR 272900 - COMPED SOLUTIONS G MAUSEN 7/19/00 111-178980-654360-00000 AND CHECK TOTAL 0.00 698.58 91.992.52 0.00 CHECK TOTAL 0.00 91.992.52 91.992.52 0.00 95.00 0.00 95.00 0.00 160.00 0.00 160.00 0.00 240.00 0.00 240.00 0.00 240.00 0.00 240.00 CHECK TOTAL 0.00 735.00 0.00 50.15 0.00 50.15 CHECK TOTAL 0.00 50.15 1.375.00 0.00 CHECK TOTAL 0.00 0.00 1,375.00 1.375.00 0.00 89.50 0.00 89.50 MAY 17. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22996 517441 VENDOR 260680 - COMPUSERVE INCORPOP, ATED 1004138062 126-138332-634999-33202 916861 0.00 CHECK NO 23257 23257 23257 23265 517709 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 2000219 115 REPAIRS 408-253215-634999-00000 2000194 115 REPAIRS 408-253215-634999-00000 2000213 115 REPAIRS 408-253215-634999-00000 2000133 364 REPAIRS 408-233352-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 22969 22970 22968 517236 VENDOR 3800 - COPY CONCEPTS 086414 2083 SERVICE AGREEMENT 086373 2229 SERVICE AGREEMENT 186410 230 MAINTENANCE 198-157410-646710-00000 198-157430-646710-00000 521-122410-646710-00000 0.00 0.00 0.00 CHECK NO 201935 517569 VENDOR 900030 - CORALWOOD TRAVEL 8605 T OSTEEN 4/13/00 681-421190-634401-00000 8605 T OSTEEN 4/13/00 0.00 CHECK NO 22604 517501 VENDOR 300830 - CRC INTERNATIONAL ENGINEERING CORP HU15008 113-138312-652920-00000 955463 COMPUTER EQUIPMENT 0.00 AMT NET CHECK TOTAL 9.95 CHECK TOTAL 4,840.00 3,631.43 5,060.00 1,520.00 CHECK TOTAL 60.98 51.00 63.50 CHECK TOTAL 686.00 CHECK TOTAL 342.49 16J VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 89.50 9.95 9.95 4.840.00 3,631.43 5,060.00 1,520.00 15,051.43 60.98 51.00 63.50 175.48 686.00 686.00 342.49 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23035 22605 23035 517519 161373 4139 PARTS 160897 954290 KNIFE SET 161343 4139 PARTS VENDOR 308630 - CREEL TRACTOR, CO. 521-122410-646425-00000 0.00 001-172930-652910-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 22607 22607 22607 22607 517323 F 21692 4482 REPAIRS AND MAINTENANCE F 21690 4482 REPAIRS AND MAINTENANCE F 21694 4482 REPAIRS AND MAINTENANCE F 21691 4482 REPAIRS AND MAINTENANCE VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL 001-122240-639962-00000 0.00 001-122240-639962-00000 0.00 001-122240-639962-00000 0.00 001-122240-639962-00000 0.00 CHECK NO 22853 517564 VENDOR 313130 - CTC REAL ESTATE SERVICES ADMIN REVIEW FEE 313-163673-761200-63041 956121 ADMIN REVIEW FEE 0.00 CHECK NO 23041 23040 22993 517237 VENDOR 4400 - CULLIGAN WATER CONDITIONING 792986 4/25/00 212 BOTTLED WATER 109-182602-652990-00000 109-182901-652990-00000 828111 4/25/00 4767 BO1-FLED WATER 001-172930-652990-00000 0.00 0.00 0.00 16J AMT NET CHECK TOTAL 124.55 270.35 38.92 CHECK TOTAL 388.00 294.55 216.92 85.41 CHECK TOTAL 250.00 CHECK TOTAL 11.88 11.88 29.70 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 342.49 124.55 270.35 38.92 433.82 388.00 294.55 216.92 85.41 984.88 250.00 250.00 23.76 29.70 824250 4/25/00 408-253212-652990-00000 0.00 11.88 0.00 11.88 4154 BOTTLED WATER MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23018 295923 4/25/00 1595 BOlTLED WATER 23017 805119 4/25/00 695 BOTTLED WATER 22990 207095 4/25/00 1595 BOlTLED WATER 22991 780106 4/25/00 408 BOlTLED WATER 22992 247411 4/25/00 436 BOTTLED WATER 23019 206755 4/25/00 688 BOlTLED WATER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 510-102060-652990-00000 0.00 001-138710-652990-00000 0.00 510-102060-652990-00000 0.00 669-100220-634999-00000 0.00 408-253211-652990-00000 0.00 510-102020-652990-00000 0.00 CHECK NO 517364 VENDOR 173030 - D V & A 23006 255303 1663 VIDEOCASSETTES 23006 255469 1663 VIDEOCASSETTES 23006 255304 1663 VIDEOCASSETTES 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 CHECK NO 517447 23142 913997 419 SUPPLIES 23141 913997 427 SUPPLIES 23010 925996 2031 SUPPLIES 23009 922711 495 SUPPLIES VENDOR 265700 - DADE PAPER COMPANY 408-253211-652510-00000 16j 2 AMT NET VCHR DISC 5.94 0.00 PAGE VCHR NET 5.94 CHECK NO 517538 VENDOR 312630 - DARIO RAMIREZ 14.85 0.00 14.85 5.94 0.00 5.94 14.85 0.00 14.85 5.94 0.00 5.94 86.13 0.00 86.13 CHECK TOTAL 0.00 198.99 238.00 0.00 238.00 5.90 0.00 5.90 408-233351-652510-00000 0.00 34.84 0.00 34.84 309.35 0.00 309.35 42.60 0.00 42.60 CHECK TOTAL 0.00 521.53 001-156363-652510-00000 0.00 408-253211-652510-00000 0.00 0.00 134.74 0.00 134.74 CHECK TOTAL 0.00 685.90 442.00 0.00 442.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23187 DESCRIPTION 368751 36380200002 JIMINEZ/5094 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0,00 CHECK NO 23015 517497 VENDOR 299500 - DAS MANUFACTURING INC. 8678 001-172910-652990-00000 951994 MAGNETS 0.00 CHECK NO 23254 517348 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 104069 129-156110-634200-33775 972 MAINTENANCE FEES 0.00 CHECK NO 23012 517528 VENDOR 311630- DAVE & MARK'S HANDYMAN SERVICE 289662 001-157110-649990-00000 955522 ASSEMBLE TOOL SHED 0.00 CHECK NO 23152 23151 517350 VENDOR 161290 - DAVID PLUMMER & ASSOCIATES 99589.00-0000003 3185 - 2/26/00 THRU 3/25/00 313-163673-763100-60172 99590.00-0000004 3186 - 2/26/00 THRU 3/25/00 313-163673-763100-60172 0.00 0.00 CHECK NO 23013 517324 VENDOR 137630 - DEANNA M. HUNGERFORD 513 0253 001-432040-634999-00000 956029 TEMP HELP 0.00 CHECK NO 23125 517325 VENDOR 138670 - DEBBI MAXON TRAVEL W/E 5/12 MAXON TRAVEL W/E 5/12 123-155972-640200-33072 123-155975-640200-33075 123-155980-640200-33080 123-155960-640200-33060 0.00 0.00 0.00 0.00 AMT NET 1,193.00 CHECK TOTAL 413.00 CHECK TOTAL 3,306.00 CHECK TOTAL 398.00 CHECK TOTAL 1,352.00 809.67 CHECK TOTAL 487.50 CHECK TOTAL 1.04 31.40 2.07 2.03 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i PAGE 37 VCHR NET 1,193.00 1,193.00 413.00 413.00 3,306.00 3,306.00 398.00 398.00 1,352.00 809.67 2,161.67 487.50 487.50 36.54 MAY 17. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23011 517411 VENDOR 228870 - DEBRAH PRESTON 116270 D PRESTON 111-138317-641950-00000 956064 USPS EXPENSES 16J 2 CHECK NO 23266 517380 VENDOR 187770 - DELL COMPUTER CORPORATION 363062761 001-421060-764900-00000 4765 COMPUTER AMT NET CHECK TOTAL CHECK NO 517696 23255 363062746 4782 LAPTOPS 23267 351224969 4239 COMPUTER VENDOR 256190 - DELL MARKETING L.P. 301-121152-764900-80180 111-138317-652990-00000 VCHR DISC 0.00 PAGE CHECK NO 517238 VENDOR 4970 - DEMCO 23014 831657 955161 SHELF BACKSTOP 001-156170-651910-00000 001-156110-641950-00000 VCHR NET 36.54 CHECK NO 23005 517454 VENDOR 268830 - DEPARTMENT OF CHILDREN & FAMILIES FACILITY LICENSE 6/30/00 130-157710-654360-00000 955950 RENEWAL FEE 0.00 18.76 0.00 18.76 CHECK NO 23182 517681 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 28-8400 3/00 001-000000-202800-00000 28-8400 3/00 0.00 CHECK NO 517570 VENDOR 900030 - DIANE COMPAGNONE CHECK TOTAL 0.00 18.76 1.465.00 0.00 CHECK TOTAL 0.00 10,875.00 0.00 3,641.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 194.50 0.00 22.75 0.00 1,465.00 1,465.00 10,875.00 3,641.00 14,516.00 217.25 CHECK TOTAL 0.00 217.25 0.00 100.00 0.00 100.00 0.00 CHECK TOTAL 0.00 100.00 5,319.23 0.00 CHECK TOTAL 0.00 5,319.23 5.319.23 MAY 17, 2000 PAGE REPORT 100-601 VOUCHER 201906 DESCRIPTION TRAVEL 4/19-4/21 COMPAGNE TRAVEL 4/19/00-4/21/00 COMPAGNONE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 113-138935-640200-00000 0.00 CHECK NO 23255 517239 VENDOR 5170 - DIGITAL EQUIPMENT CORPORATION 261417600 510-102020-646910-00000 134 SERVICE AGREEMENT 0.00 CHECK NO 23042 23007 517374 VENDOR 180260 - DIXIE TRUCKING, INC. 53596 198-157410-646314-00000 955595 FILL 53557 001-156363-653110-00000 4730 STONE 16J CHECK NO 23008 23008 517240 VENDOR 7690 1953 PARTS 7672 1953 PARTS 5270 - DOMESTIC CUSTOM METALS 408-253215-634999-00000 408-253215-634999-00000 AMT NET VCHR DISC 50.46 0.00 VCHR NET 50.46 CHECK NO 23260 517295 VENDOR 104885 - DON HUNTER, SHERIFF VOCA CLAIM #7 115-000000-206903-00000 VOCA CLAIM #7 CHECK TOTAL 0.00 50.46 CHECK NO 23139 23004 517241 VENDOR 5280 - DONOVAN COURT REPORTING 8866 W BRYAN 99 8558MMA 681-410310-633051-00000 8866 W BRYAN 99 8558 MMA K SPINELLI 99 3255 CA 681-410310-633011-00000 K SPINELLI 99 3255 CA 1,388.54 0.00 CHECK TOTAL 0.00 CHECK NO 517463 VENDOR 275160 - DSI LABORATORIES 1,388.54 1,388.54 0.00 135.00 0.00 135.00 0.00 602.64 0.00 602.64 CHECK TOTAL 0.00 737.64 0.00 540.00 0.00 540.00 0.00 333.30 0.00 333.30 CHECK TOTAL 0.00 873.30 0.00 1,640.75 0.00 CHECK TOTAL 0.00 1,640.75 1,640.75 0.00 53.50 0.00 53.50 0.00 32.00 0.00 32.00 0.00 CHECK TOTAL 85.50 MAY 17. 2000 REPORT 100-601 VOUCHER 23138 DESCRIPTION K SAMADH O0 564 MMA K SAMADH O0 564 MMA COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 CHECK NO 23140 517290 VENDOR 100620 - DURALAST ENTERPRISES. INC. O0 15 313-163673-763100-66065 1124 MARKINGS 0.00 CHECK NO 23021 23146 23021 23146 23021 23021 23146 23146 23146 23021 23146 23021 517628 2233473 2233473 RECORDING 2231319 2231319 COURT FEES 2183741 2183741 COPIES 2231008 2231008 COURT FEES 2222942 2222942 RECORDING 2222912 2222912 RECORDING 2229715 2229715 RECORDING 2237110 2237110 RECORDING 2239263 2239263 COPIES 2229278 2229278 COPIES 2228091 2228091 RECORDING 9667 9667 DP CHARGES VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 001-013010-649030-00000 681-421190-634401-00000 510-102040-651210-00000 681-421190-634401-00000 510-102030-649030-00000 510-102030-649030-00000 681-431590-635700-00000 001-122310-649030-00000 408-210105-647110-00000 001-010510-651210-00000 681-431590-635700-00000 510-102030-634201-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 68.00 CHECK TOTAL 926.73 CHECK TOTAL 12. O0 10.00 12.00 50.00 35.00 208.50 6.00 18.70 6.00 7.00 6.00 257.42 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 68.00 68.00 926.73 926.73 12. O0 10.00 12.00 50.00 35.00 208.50 6.00 18.70 6.00 7.00 6.00 257.42 MAY 17. 2000 REPORT 100-601 VOUCHER 23021 23021 23021 23146 DESCRIPTION 2224718 2224718 COPIES 2215227 2215227 RECORDING 2227933 2227933 COPIES 2231325 2231325 COURT FEES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-010510-651210-00000 0.00 001-138710-649030-00000 0.00 413-263611-651210-74034 0.00 681-421190-634401-00000 0.00 CHECK NO 22998 517242 VENDOR 89174 792 SUPPLIES 5560 - E & W BODY SHOP SUPPLIES, INC. 001-144510-652990-00000 16J 2' CHECK NO 23000 23259 517683 VENDOR 166220 -E. B. SIMMONDS 11215 001-172910-634999-00000 954296 REPAIRS 11720 301-120435-763100-80508 3284 BUILDING H REPLACE HI VOLT WIRE AMT NET VCHR DISC 10.00 0.00 PAGE CHECK NO 23064 23180 517676 VENDOR 133370 - EAST NAPLES FIRE DEPT. 4/00 INTEREST 113-138900-341890-00000 4/00 INTEREST 4/00 IMPACT FEES 113-000000-209820-00000 4/00 IMPACT FEES VCHR NET 10,00 45.50 0.00 45.50 CHECK NO 517571 VENDOR 900030 - ED PERICO 201932 TP~AVEL 5/2-5/3 PERICO TRAVEL 5/2-5/3 PERICO 113-138930-640300-00000 25.00 0.00 25.00 CHECK NO 517368 VENDOR 174350 ~ ELITE FIRE & SAFETY EQUIPMENT, INC 50.00 0.00 50.00 CHECK TOTAL 0,00 759.12 0.00 26.83 0.00 26.83 CHECK TOTAL 0.00 26.83 0.00 240.00 0.00 240.00 0.00 63,925.78 0.00 CHECK TOTAL 0.00 63,925.78 64,165.78 0.00 75.68 0.00 75.68 29,874.41 0.00 0.00 CHECK TOTAL 0.00 29,874.41 29,950.09 0.00 30.00 0.00 30.00 0.00 CHECK TOTAL 30.00 41 MAY 17, 2000 REPORT 100-601 VOUCHER 22999 DESCRIPTION 13428 955925 NECK FLAP PROTECTOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 144-144360-652110-00000 0.00 CHECK NO 23143 23043 23043 23043 23043 23043 23043 23143 23043 23143 23043 517442 VENDOR 261550 - ELIZABETH MINDOR 4/26 2.5 HR MINDOR 4/26 2.5 HR MINDOR 681-431590-634402-00000 5/2 4.5HR MINDOR 5/2 4.5 HR MINDOR 681-431590-634402-00000 5/1 5 HR MINDOR 5/1 5 HR MINDOR 681-421190-634402-00000 4/26 1 HR MINDOR 4/26 I HR MINDOR 681-421190-634402-00000 5/4 I HR MINDOR 5/4 I HR MINDOR 681-421190-634402-00000 5/2 .5 HR MINDOR 5/2 .5 HR MINDOR 681-421190-634402-00000 4/27 6 HR MINDOR 4/27 6 HR MINDOR 681-431590-634402-00000 4/26 3 HR MINDOR 4/26 3 HR MINDOR 681-421190-634402-00000 4/27 .5HR MINDOR 4/27 .5 HR MINDOR 681-421190-634402-00000 4/4 I HR MINDOR 4/4 I HR MINDOR 681-421190-634402-00000 5/4 6 HR MINDOR 5/4 6 HR MINDOR 681-431590-634402-00000 16j ! AMT NET VCHR DISC 74.75 0.00 PAGE VCHR NET 74.75 CHECK TOTAL O.OO 74.75 0.00 40.00 0.00 40.00 O. O0 72. O0 O. O0 72. O0 0.00 80.00 0.00 80.00 0.00 16.00 0.00 16.00 0.00 16.00 0.00 16.00 CHECK NO 23252 23145 517673 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 047521 493 PARTS 408-233351-655100-00000 0.00 8.00 0.00 8.00 0.00 96.00 0.00 96.00 0.00 48.00 0.00 48.00 0.00 8.00 0.00 8.00 0.00 16.00 0.00 16.00 0.00 96.00 0.00 96.00 CHECK TOTAL 0.00 496.00 3.704.40 0.00 0.00 3,704.4O 047577 408-233351-655100-00000 0.00 195.00 0.00 195.00 493 PARTS MAY 17, 2000 REPORT 100-601 VOUCHER 23253 47518 492 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-233351-655100-00000 0.00 CHECK NO 23044 517382 VENDOR 190020 - ELSIE GONZALES 4/28 1.5HR GONZALEZ 4/28 1.5 HR GONZALEZ 23044 5/4 7 HR GONZALEZ 5/4 7 HR GONZALEZ 23044 5/2 1.5 HR GONZALEZ 5/2 1.5 HR GONZALEZ 23044 4/25 3.5HR GONZALEZ 4/25 3.5 HR GONZALEZ 23044 4/28 .5 HR GONZALEZ 4/28 .5 HR GONZALEZ 23044 5/1 5 HR GONZALEZ 5/1 5 HR GONZALEZ 23044 4/25 .5 HR GONZALEZ 4/25 .5 HR GONZALEZ 23044 4/26 2 HR GONZALEZ 4/26 2 HR GONZALEZ 23044 5/2 i HR GONZALEZ 5/2 i HR GONZALEZ 23044 4/27 5.5HR GONZALEZ 4/27 5.5 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 16J 2 43 AMT NET VCHR DISC VCHR NET 2,341.60 0.00 2,341,60 CHECK TOTAL 0.00 6,241.00 0.00 24.00 0.00 24.00 0.00 112.00 0.00 112.00 0.00 24.00 0.00 24.00 0.00 56.00 0.00 56.00 0.00 8.00 0.00 8.00 0.00 80.00 0.00 80.00 CHECK NO 23066 517225 VENDOR 284430 - EMBASSY SUITES ON USF CAMPUS S GARDINO 6/5-9/00 681-421510-640300-00000 AND 0.00 8.00 0.00 8.00 CHECK NO 23002 517365 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY, INC. 220600 490-144610-652930-00000 4768 SUPPLIES 0.00 32.00 0.00 32.00 0.00 16.00 0.00 16.00 0.00 88.00 0.00 88.00 CHECK TOTAL 0.00 448.00 0.00 545.00 0.00 545.00 CHECK TOTAL 0.00 545.00 0.00 458.00 0.00 458.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 201934 517585 VENDOR 900140 - EMRICH ENTERPRISES 18772 J WALKER 991638CFA 681-410310-633032-00000 18772 $ WALKER 991638CFA 16J CHECK NO 22939 517475 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA., INC. 196027 113-000000-115420-00000 196027 ENGLE HOMES AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 23001 517243 VENDOR 88404 955103 PRINTER 6010 - ENTRE COMPUTER CENTER 111-138317-652910-00000 ~ PAGE 44 CHECK NO 22497 517358 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES 202988 408-233350-652310-00000 408-233350-641950-00000 464 COLIFORMS VCHR NET 458.00 CHECK NO 23144 517534 VENDOR 312510 - EPPERS REPORTING SERVICE 83 D EDISON 99 1550 CFA 681-410310-633051-00000 83 D EDISON 99 1550 CFA 0.00 219.20 0.00 219.20 CHECK NO 23258 23258 23258 23258 517710 744 2494 MAINTENANCE 743 2494 MAINTENANCE 752 2494 MAINTENANCE 746 2494 MAINTENANCE VENDOR 284830 - EVER-GREEN LANDSCAPE OF 001-126334-646314-00000 001-126334-646314-00000 001-126334-646314-00000 001-126334-646314-00000 CHECK TOTAL 0.00 219.20 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 495.00 0.00 495.00 CHECK TOTAL 0.00 495.00 0.00 83.00 0.00 23.00 0.00 106.00 0.00 144.00 0.00 144.00 0.00 144.00 0.00 144.00 0.00 872.00 0.00 872.00 0.00 352.00 0.00 352.00 CHECK TOTAL 0.00 156.50 0.00 156.50 0.00 156.50 CHECK TOTAL 0.00 106.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23258 23258 23258 23258 DESCRIPTION 747 2494 MAINTENANCE 645 2494 MAINTENANCE 7 2494 MAINTENANCE 750 2494 MAINTENANCE CHECK NO 23049 23048 23220 23312 517692 VENDOR 214900 - F.P.L. 28622-79391 4/7/00-5/8/00 28622-79391 4/7/00-5/8/00 00687-70114 4/7/00-5/8/00 00687-70114 4/7/00-5/8/00 36531-34472 4/6/00-5/5/00 36531-34472 4/6/00-5/5/00 08238-56273 4/7/00-5/8/00 08238-56273 4/7/00-5/8/00 CHECK NO 23221 517700 VENDOR 262560 - FAERBER & CLIFF 4/1/00-4/30/00 1469 ATTORNEY FEES CHECK NO 22663 517427 VENDOR 246380 - FAT FREE SYSTEMS 58873 953451 CLEAN DUCTS & HOODS JAIL CHECK NO 23059 517223 VENDOR 206880 - FEDC H CASELTIN 6/25-27/00 AND COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 104-163646-643100-00000 0.00 103-163646-643100-00000 0.00 760-162711-643100-00000 0.00 001-041010-643100-00000 0.00 681-421190-631020-00000 0.00 001-122240-646281-00000 0.00 001-138710-654360-00000 0.00 AMT NET VCHR DISC VCHR NET 1,120.00 0.00 1,120.00 3,302.00 0.00 3,302.00 6. 448.01 0.00 6.448.01 640.00 0.00 640.00 CHECK TOTAL 0.00 13,022101 81.81 0.00 81.81 89.17 0.00 89.17 33,723.73 0.00 33.723.73 531.52 0.00 531.52 CHECK TOTAL 0.00 34,426.23 6,916.67 0.00 6,916.67 CHECK TOTAL 0.00 6.916.67 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 517244 VENDOR 6250 - FEDERAL EXPRESS CORP 22877 7-954-24584 791 SHIPPING 001-144510-641950-00000 22874 7-943-00879 742 SHIPPING 118-144210-641950-33781 AMT NET VCHR DISC 22669 7-915-13971 955516 FEDERAL EXPRESS CHARGES 589-110401-641950-00000 313-163673-641950-63041 313-163673-641950-60111 VCHR NET CHECK NO 22878 517363 7-950-38250 1138 SHIPPING VENDOR 172870 - FEDERAL EXPRESS CORPORATION 001-000000-142900-00000 22875 7-956-27752 629 SHIPPING 22876 7-923-66502 698 SHIPPING 22873 7-919-11803 70 SHIPPING 22876 7-923-09622 698 SHIPPING 22876 7-923-36091 698 SHIPPING 114-178975-641950-00000 001-138710-641950-00000 111-138317-641950-00000 001-138710-641950-00000 001-138710-641950-00000 0.00 169.17 0.00 169.17 0.00 6.24 0.00 0.00 9.10 0.00 24.44 0.00 25.74 0.00 0.00 CHECK TOTAL 6.24 CHECK NO 23061 517227 VENDOR 313170 - FEDERATION OF GENIALOGICAL H PROTOS 9/4-10/00 001-156110-654360-00000 AND 59.28 CHECK NO 517670 VENDOR105760-FERGUSON UNDERGROUND 22697 695192 408-253212-655100-00000 20 PARTS 22694 695193 408-253212-655100-00000 2994 SUPPLIES 234.69 0.00 15.34 0.00 15.34 0.00 11.18 0.00 11.18 0.00 28.34 0.00 28.34 0,00 8.84 0.00 8.84 0.00 13.78 0.00 13,78 0.00 15.34 0.00 15.34 CHECK TOTAL 0.00 92.82 0.00 121.00 0.00 121.00 CHECK TOTAL 0.00 121.00 0.00 27.27 0.00 27.27 0.00 868.88 0.00 868.88 46 MAY 17. 2000 REPORT 100-601 VOUCHER 22686 22697 22693 22695 22697 691238 4368 PARTS 695190 20 PARTS 683992 4859 PARTS 694820 2217 SUPPLIES 693128 20 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-233351-655100-00000 0.00 408-253212-655100-00000 0,00 408-210130-646970-00000 0.00 408-233352-652910-00000 0.00 408-253212-655100-00000 0,00 CHECK NO 22666 517438 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 517858 001-122240-652995-00000 953438 TOILET CHECK NO 22703 2/21/00 KRAMER 5106 PROFESSIONAL SERVICES 22703 3/8/00 MOTE 5106 PROFESSIONAL SERVICES 22703 3/15/00 COWDREY 5106 PROFESSIONAL SERVICES 517509 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 AFfT NET VCHR DISC VCHR NET 3,785.00 0,00 3,785.00 248.83 0.00 248.83 640.00 0.00 640.00 CHECK NO 23047 517478 VENDOR 285600 - FIRST UNION MORTGAGE CORP. THAYER MAY 2000 SHELTER 001-155930-634153-00000 THAYER MAY 2000 SHELTER 312.10 0.00 312.10 CHECK NO 23169 517691 VENDOR 193520 - FIRST UNION NATIONAL BANK OF FL #2090000279140 516-121650-645920-00000 PROP & CASUALTY 5/15 171.08 0.00 171,08 CHECK TOTAL 0.00 6.053.16 0.00 129.48 0.00 129.48 CHECK TOTAL 0.00 129.48 0.00 308.75 0.00 308.75 0.00 473.20 0.00 473.20 0.00 162.50 0.00 162.50 CHECK TOTAL 0.00 944.45 0.00 252.56 0.00 252.56 0.00 CHECK TOTAL 0.00 252.56 8,879.16 0.00 8.879.16 CHECK TOTAL 0.00 8,879.16 MAY 17. 2000 REPORT 100-601 VOUCHER CHECK NO 23171 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517715 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL #2000006761613 517-121640-645920-00000 GROUP HEALTH 5/4-5/11/00 AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 23302 23302 23302 517689 #2090000279153 WC 5/16/00 #2090000279153 WC 5/16/00 #2090000279153 WC 5/16/00 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA 518-121630-649990-00000 0.00 75.346.86 0.00 75.346.86 CHECK TOTAL 0.00 75,346,86 CHECK NO 22702 22704 22688 22688 22688 517461 CR17584 621 EQUIP 17455 621 PARTS 17181 621 PARTS 17631 621 PARTS 17584 621 PARTS 0.00 16.31- 0.00 16.31- 20,467.63 0.00 20,467.63 518-121630-645928-00000 0.00 518-989080-361190-00000 0.00 VENDOR 273880 - FLASH EQUIPMENT. INC. 521-122410-646425-00000 408.30- 0.00 408.30- CHECK NO 22665 CHECK TOTAL 0.00 20.043.02 0.00 58.28- 0.00 58.28- CHECK NO 23224 521-122410-646425-00000 0.00 233.04 0.00 233.04 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 517375 VENDOR 182420 - FLORIDA AERIAL SERVICES INC. 5551 111-156341-647210-00000 955234 PRINTS FROM NEGATIVES 517451 VENDOR 266590 - FLORIDA ASSOCIATION OF COMMUNITY M MIDDLEBROOK 2000 MEMBER 681-431310-654210-00000 MIDDLEBROOK 2000 MEMBERSHIP 1.062.56 0.00 1,062.56 410.41 0,00 410.41 70.24 0.00 70.24 CHECK TOTAL 0.00 1.717.97 0.00 231.50 0.00 231.50 CHECK TOTAL 0.00 231.50 0.00 20.00 0.00 20.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23062 22670 517292 M SKINNER 6/20-23/00 956127 AND VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES 001-155910-654360-00000 FAC 2000 DIRECTORY 956120 ANNUAL MEMBERSHIP 0.00 001-100130-654210-00000 0.00 CHECK NO 23222 23222 23046 23222 23222 23222 23222 23222 23222 23222 23222 23222 517656 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 062565 870 SUPPLIES 111-156332-646311-00000 067643 870 SUPPLIES 111-156332-646311-00000 072753 871 PARTS 111-156334-646311-00000 048202 870 SUPPLIES 111-156332-646311-00000 058163 870 SUPPLIES 111-156332-646311-00000 051544 870 SUPPLIES 111-156332-646311-00000 052584 870 SUPPLIES 111-156332-646311-00000 046567 870 SUPPLIES 111-156332-646311-00000 069709 870 SUPPLIES 111-156332-646311-00000 050462 870 SUPPLIES 111-156332-646311-00000 054379 870 SUPPLIES 111-156332-646311-00000 64896 870 SUPPLIES 111-156332-646311-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 190.00 33.00 CHECK TOTAL 115.33 113.24 232.63 178.41 135.32 49.40 265.91 429.64 8.85 249.66 235186 508.33 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 20.00 190.00 33.00 223.00 115.33 113.24 232.63 178.41 135,32 49,40 265,91 429.64 8.85 249.66 235.86 508.33 49 MAY 17, 2000 REPORT 100-601 VOUCHER 23222 23222 23277 23222 23222 23222 23222 23222 23222 049264 870 SUPPLIES 061085 870 CREDIT 080663 27 PARTS 076683 870 SUPPLIES 054378 870 SUPPLIES 059120 870 SUPPLIES O40862 870 SUPPLIES 048201 870 SUPPLIES 046568 870 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 CHECK NO 22890 23070 22890 22890 23070 23311 22890 517601 67563-38288 2/00-3/01/00 67563-38288 2/23/00-3/01/00 75264-82588 3/00-4/29/00 75264-82588 3/31/00-4/29/00 88172-16313 3/00-4/26/00 88172-16313 3/28/00-4/26/00 89618-38201 3/00-4/29/00 89618-38201 3/31/00-4/29/00 74407-37091 3/00-4/25/00 74407-37091 3/27/00-4/25/00 22492-34010 3/00-4/26/00 22492-34010 3/28/00-4/26/00 19953-37282 3/00-4/18/00 19953-37282 3/1/00-4/18/00 VENDOR 6790 - FLORIDA POWER AND LIGHT 408-233351-643100-00000 16j 2' AMT NET VCHR DISC 164.02 0.00 196.90- 0.00 PAGE VCHR NET 164.02 196.90- 46.80 0.00 46.80 66.18 0.00 66.18 13.86 0.00 13.86 367.26 0.00 367.26 20.36 0.00 20.36 69.02 0.00 69.02 60.11 0.00 60.11 0.00 CHECK TOTAL 3.133.29 0.00 19.65 0.00 19.65 408-233313-643100-00000 0.00 111-156332-643100-00000 0.00 10.24 0.00 10.24 3.177.96 0.00 3.177.96 757.13 0.00 757.13 280,00 0.00 280.00 12,527.69 0.00 001-156180-643100-00000 0.00 101-163620-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 12,527.69 31.62 0.00 31.62 50 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23278 51912-14047 4/00-5/03/00 51912-14047 4/04/00-5/3/00 23278 03677-75210 2/00-3/22/00 03677-75210 2/21/00-3/22/00 22890 52852-06156 3/00-4/28/00 52852-06156 3/30/00-4/28/00 23070 67563-38288 3/00-4/28/00 67563-38288 3/00-4/28/00 22890 72492-84055 3/00-4/29/00 72492-84055 3/31/00-4/29/00 22890 73656-03203 9/99-4/19/00 73656-03203 9/23/00/-4/19/00 22890 27289-38297 4/00-5/02/00 27289-38297 4/03/00-5/02/00 22890 46304-11595 4/00-5/3/00 46304-11595 4/04/00-5/03/00 22890 97752-59121 3/00-4/27/00 97752-59121 3/29/00-4/27/00 23278 69075-41483 4/00-5/03/00 69075-41483 4/04/00-5/03/00 22890 39848-82187 3/00-4/28/00 39848-82187 3/30/00-4/28/00 22890 80138-36302 2/00-3/23/00 80138-36302 2/23/00-3/23/00 22890 54778-61537 3/00-4/27/00 54778-61537 3/29/00-4/27/00 23070 74267-33023 3/00-4/25/00 74267-33023 3/27/00-4/25/00 23311 73591-89011 4/00-5/09/00 73591-89011 4/10/00-5/9/00 22890 95812-35034 3/00-4/24/00 95812-35034 3/24/00-4/24/00 22890 55472-44078 4/00-5/4/00 55472-44078 4/05/00-5/4/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 408-253221-643100-00000 0.00 408-233312-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 152-162541-643100-00000 0.00 104-163646-643100-00000 0.00 104-163646-643100-00000 0.00 111-156332-643100-00000 0.00 408-233352-643100-00000 0,00 408-253221-643100-00000 0.00 408-233351-643100-00000 0.00 130-157710-643100-00000 0.00 408-233351-643100-00000 0.00 101-163620-643100-00000 0.00 001-061010-643100-00000 0.00 760-162711-643100-00000 0.00 001-156145-643100-00000 0.00 16j AMT NET VCHR DISC 3,873.17 0.00 15,148.94 0.00 2 PAGE VCHR NET 3,873.17 15,148.94 10.04 0.00 10.04 10.38 0.00 10.38 9.09 0.00 9.09 0,00 9.09 9.09 49.12 0.00 49.12 2,124.85 0.00 2,124.85 18.44 0.00 18.44 4,983.52 0.00 4,983.52 9.78 0.00 9.78 2,288.41 0.00 9.50 0.00 2,288.41 9.50 518.69 0.00 518.69 321.80 0.00 321.80 32.23 0.00 32.23 1,918.15 0.00 1,918.15 '51 MAY 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION 23278 84137-38272 4/00-5/04/00 84137-38272 4/05/00-5/04/00 23278 56244-74077 4/00-5/3/00 56244-74077 4/04/00-5/3/00 22890 90849-80235 3/00-4/20/00 90849-80235 3/23/00-4/20/00 22890 05233-32088 3/00-4/24/00 05233-32088 3/24/00-4/24/00 23070 29113-35137 4/00-5/05/00 29113-35137 4/05/00-5/05/00 22890 63148-05182 3/00-4/26/00 63148-05182 3/28/00-4/26/00 22890 79337-32260 3/00-4/29/00 79337-32260 3/31/00-4/29/00 23070 95856-54339 4/00-5/02/00 95856-54339 4/04/00-5/02/00 23070 29913-49107 4/00-5/02/00 29913-49107 4/04/00-5/02/00 22890 73841-32127 3/00-4/15/00 73841-32127 3/17/00-4/15/00 22890 85942-34000 3/00-4/24/00 85942-34000 3/24/00-4/24/00 22890 87792-83186 3/00-4/28/00 87792-83186 3/30/00-4/28/00 23070 67320-23566 4/00-5/03/00 67320-23566 4/04/00-5/03/00 23070 74357-30069 3/00-4/25/00 74357-30069 3/27/00-4/25/00 22890 67247-36027 3/00-4/26/00 67247-36027 3/28/00-4/26/00 23070 67563-38288 3/1-3/30/00 67563-38288 3/1/00-3/30/00 23070 32652-61143 4/00-5/02/00 32652-61143 4/04/00-5/02/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-156110-643100-00000 0.00 408-253221-643100-00000 0.00 408-233313-643100-00000 0.00 760-162711-643100-00000 0.00 408-253212-643100-00000 0.00 408-233351-643100-00000 0.00 152-162541-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 101-163610-643100-00000 0.00 770-162710-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 101-163620-643100-00000 0.00 111-156332-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 AMT NET 5,629.91 54,218.25 12.20 182.22 344.81 9.09 17.96 13.21 9.90 48.50 844.82 9.50 15.18 190,23 664.89 26.63 18.31 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5.629.91 54.218.25 12.20 182.22 344.81 9.09 17.96 13.21 9.90 48.50 844.82 9,50 15.18 190.23 664.89 26.63 18.31 52 MAY 17, 2000 REPORT 100-601 VOUCHER 22890 DESCRIPTION 72478-62076 1/00-4/25/00 72478-62076 1/26/00-4/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO ANT DISC 188-140480-643100-00000 0.00 CHECK NO 22699 517245 VENDOR 1140000987 950269 LIMEROCK 6910 - FLORIDA ROCK & TANK LINES INC 408-233313-653110-00000 0.00 CHECK NO 23223 22687 23223 23223 23223 23223 23223 23223 23223 23223 23223 23223 517613 1140001195 619 ROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 104-163643-653110-00000 1140000983 4038 LIMEROCK 1140000847 619 ROCK 1140001197 619 ROCK 1140001196 619 ROCK 1140000984 619 ROCK 1140000988 619 ROCK 1140000630 619 ROCK 1140001195 619 ROCK 11400001309 619 ROCK 1140000985 619 ROCK 1140001192 619 ROCK 0.00 313-163673-763100-69122 0.00 106-163645-653110-00000 0.00 104-163643-653110-00000 0.00 103-163642-653110-00000 0.00 106-163645-653110-00000 0.00 104-163643-653110-00000 0.00 103-163642-653110-00000 0.00 106-163645-653110-00000 0.00 104-163643-653110-00000 0.00 104-163643-653110-00000 0.00 104-163643-653110-00000 0.00 AMT NET 1,108.74 CHECK TOTAL 141.22 CHECK TOTAL 2,006.09 1,426.55 331.77 3,170,43 69.19 291.33 798.96 58.16 355.99 1,226.01 67.39 1,643.82 16j VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.108.74 111,503.84 141,22 141.22 2,006.09 1.426.55 331.77 3,170.43 69.19 291.33 798.96 58.16 355.99 1,226.01 67.39 1.643.82 MAY 17, 2000 REPORT 100-601 VOUCHER 23223 1140001307 619 ROCK 23223 1140000627 619 ROCK 23223 1140001308 619 ROCK 23223 1140001306 619 ROCK 23223 1140001194 619 ROCK 23223 1140001194 619 ROCK 23223 1140000986 619 ROCK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 104-163643-653110-00000 0.00 103-163642-653110-00000 0.00 103-163642-653110-00000 0.00 103-163642-653110-00000 0.00 104-163643-653110-00000 0.00 106-163645-653110-00000 0.00 106-163645-653110o00000 0.00 CHECK NO 22662 517353 VENDOR 162890 - FOGG'S NURSERY AND MULCH SUPPLY 22500 111-156332-646318-00000 955406 SAWDUST/CHIP MULCH CHECK NO 22701 517339 VENDOR 148180 - FONTAINE TRUCK EQUIPMENT CO 2913579 521-122410-646425-00000 1644 PARTS AMT NET VCHR DISC 2,060.38 0.00 CHECK NO 517302 VENDOR 112340 -FORESTRY RESOURCES 22685 414461 111-156332-646318-00000 4731 MULCH 22685 414462 111-156332-646318-00000 4731 MULCH 2 PAGE CHECK NO 22696 517372 VENDOR 179580 - FORT MYERS VAULT COMPANY 4/28/00 N 1/2 19 C4 GUZMA 001-122370-631990-00000 4/28/00 N 1/2 19 C4 / GUZMAN VCHR NET 2,060.38 57.71 0,00 57.71 38.26 0,00 38.26 71.76 0.00 71,76 2,062.15 0.00 2,062.15 151.36 0.00 151.36 323,07 0.00 323.07 CHECK TOTAL 0.00 16,210.38 0.00 480.00 0.00 480.00 CHECK TOTAL 0.00 480.00 0.00 720.42 0.00 720.42 CHECK TOTAL 0.00 720.42 0.00 1,328.60 0.00 1,328.60 0.00 681.80 0.00 681.80 CHECK TOTAL 0.00 2,010.40 0.00 295.00 0.00 295.00 54 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22700 22700 22705 22700 517485 35473P 4069 PARTS 35423P 4069 PARTS 35962P 4069 PARTS 35392P 4069 PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 16J 2 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 295.00 0.00 66.77 0.00 66.77 521-122410-646425-00000 0.00 CHECK NO 22668 521-122410-646425-00000 0.00 25.12 0.00 25.12 CHECK NO 22879 521-122410-646425-00000 0.00 517405 VENDOR 221940 - FT. MYERS COMMUNICATIONS INC 105383 144-144360-646610-00000 955795 LABOR REPLACING CRYSTAL 30.03 0.00 30.03 CHECK NO 22667 517247 VENDOR 9819633 826 BOOKS 47.37 O. O0 47.37 CHECK NO 23057 7400 - GALE RESEARCH COMPANY 129-156110-766100-33775 517246 VENDOR 7320 - GAYLORD BROTHERS, INC, 0053554002 001-156170-641950-00000 955658 FREIGHT CHARGE CHECK TOTAL 0.00 169.29 CHECK NO 23190 517314 VENDOR 130240 - GEORGE YILMAZ TRAVEL 4/11-14/00 YILMAZ TRAVEL 4/11-14/00 YILMAZ 0.00 56.90 0.00 56.90 114-178975-640310-00000 CHECK TOTAL 0.00 56.90 0.00 539.10 0.00 539.10 CHECK TOTAL 0.00 539,10 0.00 81.00 0.00 81.00 CHECK TOTAL 0.00 81.00 0.00 75.00 0.00 75.00 0.00 CHECK TOTAL 0.00 75.00 1,048.06 517399 VENDOR 207580 - GEORGIA CARPET OUTLET 4/24 HUNSBUSHER 191-138785-884100-00000 36006000007 HUNSBUSHER/5072 0.00 1.048.06 MAY 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION 22932 09880 36380200002 ;RP COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 23205 517557 VENDOR 313050 - GLOBAL TITLE AND JARO NUNEZ D/P J NUNEZ 191-138785-884100-00000 38848560004 NUNEZ /5198 0.00 CHECK NO 517672 23128 4/00 INTEREST 4/00 INTEREST 23179 4/00 IMPACT FEES 4/00 IMPACT FEES VENDOR 109070 - GOLDEN GATE FIRE CONTROL 113-138900-341890-00000 113-000000-209800-00000 16J AMT NET VCHR DISC 945.86 0.00 CHECK NO 517248 VENDOR 22706 64783 2130 TURFF 22707 64843 2620 HAY 7770 - GOLDEN GATE NURSERY 408-253212-646314-00000 001-155410-652210-00000 CHECK TOTAL 0.00 2,500.00 0.00 CHECK NO 517249 VENDOR 22671 01-078689-03 953812 SUPPLIES 7810 - GOLDEN GATE RENTALL 408-253215-634999-00000 CHECK TOTAL 0.00 CHECK NO 517400 VENDOR 208010 -GOLDEN GATE TROPHY CENTER 22887 SHERRY LONG 5/8/00 001-100130-634999-00000 1142 TROPHY'S 22887 JASON VALINSKY 3/30/00 001-100130-634999-00000 1142 TROPHY'S PAGE CHECK NO 517370 VENDOR 178630 - GRAINGER VCHR NET 945.86 1,993.92 2,500.00 2,50O.O0 0.00 139.69 0.00 139.69 0.00 55,142.03 0.00 CHECK TOTAL 0.00 55,142.03 55.281.72 0.00 9.00 0.00 9.00 0.00 105.00 0.00 105.00 CHECK TOTAL 0.00 114.00 0.00 40.75 0.00 40.75 CHECK TOTAL 0.00 40.75 0.00 23.57 0.00 23.57 0.00 23.57 0.00 23.57 0.00 CHECK TOTAL 47.14 56 MAY 17. 2000 REPORT 100-601 VOUCHER 22884 22885 22882 22886 22883 22882 22886 22882 22664 DESCRIPTION 287-395821-S 49 SUPPLIES 287-945821-0 1909 SUPPLIES 287-513714-9 353 SUPPLIES 973-956306-3 1906 SUPPLIES 287-701066-6 269 SUPPLIES 835-622727-5 353 SUPPLIES 973-191763-0 1906 SUPPLIES 833-275798-1 353 SUPPLIES 835-624541-8 955413 SAFELY EYEWEAR COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 408-233312-652990-00000 0.00 408-233351-652990-00000 0.00 408-233352-652910-00000 0.00 408-233352-652990-00000 0.00 521-122410-646425-00000 0.00 408-233352-652910-00000 0.00 408-233352-652990-00000 0.00 408-233352-652910-00000 0,00 111-156332-652140-00000 0.00 CHECK NO 22690 22715 23225 22715 22869 23225 22869 517611 948921 99-2166-CFA 948981 955657 APPEARANCE FEES 948567 99-2096 SKINNER 948814 955657 APPEARANCE FEES 948985 DEPOSITION COPIES 00-05 948657 99-11017 SOTELO 948530 DEPOSITION COPIES 00-05 VENDOR 106780 - GREGORY COURT REPORTING 681-410310-633051-00000 16J 2 AMT NET VCHR DISC 12.60 0.00 36.39- 0.00 PAGE VCHR NET 12.60 36.39- 54.24 0.00 54.24 322.57 0.00 322.57 81.44 0.00 81.44 79.16 0.00 79.16 117.76 0.00 117.76 428.68 0.00 428.68 15.60 0.00 15.60 0.00 CHECK TOTAL 1. 075.66 0.00 52.79 0.00 52.79 001-010510-633010-00000 0.00 681-410310-633051-00000 0,00 159.50 0.00 159.50 22.66 0.00 22.66 35.00 0.00 35,00 10.15 0.00 10.15 17.00 0.00 17.00 34.58 0.00 34.58 001-010510-633010-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 57 MAY 17, 2000 REPORT 100-601 VOUCHER 22869 23225 22869 22869 22690 22869 22869 22869 DESCRIPTION 948540 DEPOSITION COPIES 00-05 948739 99-626 BERTONI 948984 DEPOSITION COPIES 00-05 948984 DEPOSITION COPIES 00-05 948036 99-1597-CJA-FGB g48926 DEPOSITION COPIES 00-05 948983 DEPOSITION COPIES 00-05 949041 DEPOSITION COPIES 00-05 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633051-D0000 0.00 681-410310-633033-00000 0.00 681-410310-633043-00000 0.00 681-410310-633043-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 CHECK NO 22881 517507 VENDOR 303550 - GTE WIRELESS 05522123-919175-0400 3716 PHONE SVS 001-157110-644620-00000 0.00 CHEC~ NO 22880 517445 VENDOR 263680 - GUARDIAN EQUIPMENT INC 3229 408-253215-655100-00000 136 CHEMICAL FEED 16j 2 CHECK NO 23058 517250 VENDOR 8030 - GULF COAST TRAVEL M MCNEES 5/23/00 001-100190-640310-00000 5023 M MCNEES 5/23/00 AMT NET VCHR DISC 55.85 0.00 CHECK NO 22709 517414 VENDOR 230940- GULFSHORE ENDOSCOPY CENTER, INC. JUNE TRACEY 4/13/00 001-155930-631210-00000 5101 PROF SVS / JUNE TRA6EY PAGE VCHR NET 55.85 23.00 0.00 23.00 30.00 0.00 30.00 43.93 0.00 43.93 155.86 0.00 155.86 29.25 0.00 29.25 11.15 0.00 11.15 204.85 0.00 204.85 CHECK TOTAL 0.00 885.57 44.93 0.00 44.93 CHECK TOTAL 0.00 44.93 0.00 510.00 0.00 510.00 CHECK TOTAL 0.00 510.00 0.00 522.00 0.00 522.00 CHECK TOTAL 0.00 522.00 0.00 524.55 0.00 524.55 58 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22681 22689 517685 VENDOR 172500 - H. M. BUCKLEY & SONS, INC. 2140010 109-182901-634254-00000 3383 ANNUAL FLOWERS 2140680 109-182901-634254-00000 3883 FLOWERS 0.00 0.00 CHECK NO 22596 517504 VENDOR 302880 - HABITAT FOR HUMANITY OF COLLIER REF PERMITS 113-138900-322510-00000 REF HABITAT 0.00 CHECK NO 23189 517402 VENDOR 211550 - HADINGER CARPET 12306 191-138785-884100-00000 55417000169 WASKOVICH/5065 0.00 CHECK NO 22692 22713 22684 517315 740047152 684 CHLORINE 740047320 1815 HYPOCHLORITE 740047279 198 HYPOCHLORITE VENDOR 131720 - HARCROS CHEMICALS, INC. 408-233312-652310-00000 111-156313-652311-00000 408-253221-652310-00000 0.00 0.00 0.00 CHECK NO 22698 517251 VENDOR 7011 1262 ROCK 8200 - HARMON BROTHERS ROCK CO, INC 106-163645-653110-00000 0.00 CHECK NO 23270 517713 VENDOR 294840 - HARPER BROTHERS CONSTRUCTION INC 66065C 313-163673-763100-66065 917877 - THRU 4/3/00 0.00 AMT NET CHECK TOTAL 2.475.00 3,252.60 CHECK TOTAL 300.00 CHECK TOTAL 1,650.00 CHECK TOTAL 288,60 402.30 2,597.40 CHECK TOTAL 736,00 CHECK TOTAL 77.243.44 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 524.55 2,475.00 3,252.60 5,727.60 300.00 300.00 1,650.00 1,650.00 288.60 402.30 2,597.40 3,288.30 736.00 736.00 77,243.44 59 MAY 17, 2000 REPORT 100-601 VOUCHER 23270 DESCRIPTION 66065C - RETAINAGE 917877 - THRU 4/3/00 RETAINAGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 313-000000-205100-00000 0.00 CHECK NO 517572 VENDOR 900030 - HARRIET EISEN 201944 TRAVEL 5/1/00 EISEN EISEN 5/1/00 TRAVEL 681-421510-640300-00000 0.00 CHECK NO 22708 517327 VENDOR 140110 - HEDSERG ASSOCIATES 2000020353 111-138911-634804-00000 GKH2000020353 16J 2 CHECK NO 23069 517714 VENDOR 303660 - HEINTZELMANS TRUCK CENTER INC 20209066 470-173441-764990-00000 3028 REPLACEMENT ROLL-OFF TRUCK AMT NET VCHR DISC 7,724.34- 0.00 CHECK NO 22691 517529 VENDOR 311650 - HELEN R. TAYLOR MAY 2000 SHELTER/COWDREY 001-155930-634153-00000 MAY 2000 SHELTER / COWDREY CHECK TOTAL 0.00 CHECK NO 23126 517393 VENDOR 199810 - HELENE ROSSLER TRAVEL W/E 5/12 ROSSLER W/E 5/12 123-155980-640200-33080 123-155960-640200-33060 PAGE 60 CHECK NO 22712 517371 VENDOR 178790 - HIDEAWAY STORAGE 48 510-102020-644170-00000 132 STORAGE VCHR NET 7,724.34- CHECK NO 517664 VENDOR 8810 - HOLE MONTES AND ASSOC INC 69,519.10 23.20 0.00 23.20 CHECK TOTAL 0.00 23.20 0.00 45.00 0.00 45.00 0.00 CHECK TOTAL 0.00 45.00 84,735.00 0.00 CHECK TOTAL 0.00 84,735,00 84,735.00 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 0.00 14.21 0.00 6.09 0.00 CHECK TOTAL 0.00 20.30 20.30 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23320 23153 23248 23320 23248 23320 DESCRIPTION 1985031 - 2/25/00 101622 - TO 2/25/00 1996069 702059 - 2/26/00 THRU 3/31/00 2000038/3-31-00 402887 - 2/26 THRU 3/31/00 1985031 - 2/25/00 101622 - TO 2/25/00 1993134/4-19-00 402887 - 1/29 THRU 3/31/00 1985031 - 2/25/00 101622 - TO 2/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 413-263611-631400-73002 0.00 413-263611-631400-74020 0.00 414-263611-631400-73916 0.00 331-163650-631400-65041 0.00 413-263611-631400-73053 0.00 411-273511-631400-70049 0.00 CHECK NO 23117 517221 VENDOR 195510 - HOLIDAY INN - UNIVERSITY CENTER G YOUNG#P06284-00 001-121710-640300-00000 AND 16j 2 CHECK NO 23129 23129 517384 VENDOR 192320 - HOLIDAY INN ASHLEY PLAZA 5/22-26 S EPRIGHT 490-144610-640310-00000 5084 5/22-26/00 S EPRIGHT 5/22-26 D FLAGG 490-144610-640310-00000 5084 5/22-26/00 D FLAGG AMT NET VCHR DISC 2,025.25 0.00 PAGE CHECK NO 23165 22714 22714 517354 VENDOR 164250 - HOME DEPOT 41568 3624560006 PENA/2561 8110790 4889 SUPPLIES 3132284 4889 SUPPLIES 191-138785-884100-00000 470-173441-652990-00000 470-173441-652990-00000 VCHR NET 2,025.25 260.00 0.00 260.00 1,955,00 0.00 44,942.29 0.00 9,515.26 0.00 2,025.25 0.00 CHECK TOTAL 0.00 1.955.00 44,942.29 9,515.26 2,025.25 60,723.05 0.00 158.00 0.00 158.00 CHECK TOTAL 0,00 158.00 0.00 324.00 0.00 324.00 0.00 324.00 0.00 324.00 CHECK TOTAL 0.00 648.00 1,404.02 0.00 0.00 1.404.02 0.00 67.62 0.00 67.62 0.00 33.94 0.00 33.94 CHECK TOTAL 0.00 1,505.58 61 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 23186 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517470 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 2041447 191-138785-884100-00000 36545400009/LOPEZ 5097 AMT DISC 0.00 CHECK NO 22889 22889 22889 22889 22889 22889 22889 517450 2/22/00 BOYD 5104 PROF SERVICES 2/24/00 L BOYD 5104 PROF SERVICES 2/21/00 BOYD 5104 PROF SERVICES 3/5.6.7,8.9.22/00 5104 PROF SERVICES 2/23/00 L BOYD 5104 PROF SERVICES 2/25/00 L 80YD 5104 PROF SERVICES 2/24,25/00 AMERICO 5104 PROF SERVICES VENDOR 266220 - HOWARD R. BOURDAGES M.D, 001-155930-631990-00000 16j ~ PAGE 62 AMT NET VCHR DISC VCHR NET 1,170.21 O.00 1,170.21 CHECK TOTAL 0.00 CHECK NO 22888 1,170.21 0.00 61.75 0,00 61.75 CHECK NO 23276 23276 23276 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 61.75 0.00 61.75 146.25 0.00 146.25 377.00 0.00 377.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 517311 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 200003160104 470-173442-634999-00000 1112 PICK UP ANITFREEZE 001-122240-634999-00000 517383 VENDOR 191540 - HRS 5/2/2000 SMITH 955030 SMITH 5/2/2000 BOLGER 955030 5/2/2000 BOLGER 5/5/2000 DAVISON 955030 DAVISON 001-122240-634999-00000 001-122240-634999-00000 97.50 0,00 97.50 2,398.50 0.00 2,398,50 923.00 0.00 923.00 CHECK TOTAL 0.00 4,065,75 O.OO 17.55 0.00 17.55 CHECK TOTAL 0.00 17.55 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0.00 50.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22661 22683 517328 VENDOR 140240 -HUGHES SUPPLY INC. 33693726-01 408-253212-652990-00000 953838 I GALLON GREASE 33662274-01 408-253212-655100-00000 4511 PARTS 16J 2 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 22680 22682 517703 VENDOR 274520 -HUGHES-TOPPS EXTERMINATORS 3/29/00 BLD 9 UNIT 9 001-122240-639966-00000 4477 TERMITE TREATMENT 3/29/00 BLD C-2 C-1 001-122240-639966-00000 4329 TERMITE TREATMENT PAGE VCHR NET 150.00 CHECK NO 23247 23247 23247 517688 7468 403761 TO 3/31/00 7446 403761 TO 3/31/00 7445 403761 TO 3/31/00 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 195-110406-631400-80221 195-110406-631400-80221 195-110406-631400-80221 0.00 85.00 0.00 85.00 0.00 4.041.00 0.00 CHECK NO 23060 517219 VENDOR 184540 - HYATT REGENCY ORLANDO H CASELTINO 4233740 001-138710-640300-00000 AND CHECK TOTAL 0.00 CHECK NO 517222 VENDOR 203360 - HYATT REGENCY TAMPA 23119 G GARRITY 5/21-24/00 001-100130-640300-00000 AND 3,862.50 0.00 CHECK NO 517252 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP 3,375.00 0.00 CHECK TOTAL 0.00 0.00 0.00 4.041.00 4,126.00 3.862.50 3,375.00 7.237.50 0.00 530.71 0.00 530.71 3,045.95 0.00 2,803.75 0.00 CHECK TOTAL 0.00 0.00 0.00 3,045.95 2,803.75 6.380.41 0.00 109.00 0.00 109.00 CHECK TOTAL 0.00 109.00 0.00 190.00 0.00 190.00 CHECK TOTAL 0.00 190.00 63 MAY 17, 2000 REPORT 100-601 VOUCHER 22711 091203 270 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 23183 517719 VENDOR 308470 - I-CON SYSTEMS INC 5759 301-120402-763100-80172 4096 FLUSH VALVES 0.00 CHECK NO 22929 517417 VENDOR 234180 - IKON OFFICE SOLUTIONS 12398529 001-155110-651210-00000 653 3/23-4/23 16j 2 CHECK NO 22931 517459 VENDOR 272500 -IKON OFFICE SOLUTIONS 12395771 408-253221-651210-00000 5040 MAINT CONTACT 4/00-4/01 AMT NET VCHR DISC 51.04 0.00 CHECK NO 22930 22930 517416 VENDOR 232270- IKON OFFICE SOLUTIONS, INC. 12303925 113-138930-644600-00000 1247 3/27-4/27/00 12303925 113-138930-651210-00000 1247 3/27-4/27/00 PAGE VCHR NET 51,04 CHECK NO 23299 22922 23199 517253 VENDOR 9180 - IMMOKALEE DISPOSAL CO 432 5/1-5/31/00 432 5/1-5/31/00 111-156334-643300-00000 464 5/1-5/31 464 5/1-5/31 1607 495-192330-643300-00000 100 4/1-4/30/00 100 4/1-4/30/00 001-156150-643300-00000 001-122240-643300-00000 106-163645-643300-00000 CHECK TOTAL 0.00 51.04 8.982.00 0.00 CHECK TOTAL 0.00 0.00 6.15 0.00 CHECK TOTAL 0.00 8,982.00 8.982.00 6.15 6.15 0.00 577.50 0.00 577.50 CHECK TOTAL 0.00 577.50 0.00 333.50 0.00 333.50 0.00 138.81 0.00 138.81 CHECK TOTAL 0.00 472.31 0.00 295.03 0.00 295.03 0.00 108.24 0.00 108.24 0.00 17.00 0.00 168,26 0.00 65.96 0.00 251.22 CHECK TOTAL 0.00 654.49 64 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 23155 23155 23155 23155 23155 23155 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 517254 VENDOR 9250 - IMMOKALEE UTILITY CORP 2126065400 3/20-4/25/00 2126065400 3/20-4/25/00 2111160100 3/13-4/18/00 2111160100 3/13-4/18/00 2111161500 3/13-4/18/00 2111161500 3/13-4/18/00 2126060700 3/20-4/25/00 2126060700 3/20-4/25/00 2104011800 3/21-4/26/00 2104011800 3/21-4/26/00 2126066400 3/20-4/25/00 2126066400 3/20-4/25/00 001-122370-643400-00000 0.00 001-155810-643400-00000 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 CHECK NO 23203 517552 VENDOR 313000 -INDEPENDENT TITLE AND D/P K RUMPLE 191-138785-884100-00000 40070680009 RUMPLE /5205 0.00 CHECK NO 517550 VENDOR 312980 - INDEPENDENT TITLE AND JANE OSBORN 23209 D/P d OSBRON 191-138785-884100-00000 26630680007 OSBRON /5202 0.00 CHECK NO 23216 517553 VENDOR 313010 - INDEPENDENT TITLE AND MICHAEL COX D/P M COX 191-138785-884100-00000 39021080009 COX /5190 0.00 CHECK NO 23208 517551 VENDOR 312990 - INDEPENDENT TITLE AND ZIOMARA PEREZ D/P X PEREZ 191-138785-884100-00000 35754200008 PEREZ /5204 0.00 7.31 268.76 995.51 9.07 22.61 91.48 CHECK TOTAL 2,500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 7.31 268.76 995.51 9.07 22.61 91.48 1.394.74 2,500.00 2,500.00 2,500,00 2,500.00 2,500.00 2.500.00 2.500.00 2,5OO.O0 VOUCHER CHECK NO 22959 CHECK NO 22928 22928 CHECK NO 23164 23164 CHECK NO 22950 22950 22950 CHECK NO 23217 CHECK NO 23213 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517355 VENDOR 165850 - INSTRUCTIOI~AL VIDEO INC. 11252C 355-156190-652670-00000 956031 PUBLICATIONS AMT DISC 16J 2 517412 VENDOR 228980 - INSTRUMENT SPECIALTIES INC. 16561 412-273511-646510-70881 25 TEST 16561 412-273511-641950-70881 25 TEST AMT NET VCHR DISC PAGE 517305 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERV. 7084 516-121650-631990-00000 1468 5/00 PROP 7083 518-121630-631990-00000 1468 5/00 WC-S VCHR NET 0.00 24.95 0.00 24.95 517255 3388 000537 -5/00 ANSWERING SERVICE 3388 000537 -5/00 ANSWERING SERVICE 3388 000537 -5/00 ANSWERING SERVICE VENDOR 9340 - INTERCEPT OF FLORIDA INC, 109-182601-641150-00000 109-182900-641150-00000 778-182700-641150-00000 CHECK TOTAL 0.00 24.95 517563 VENDOR 313110 -ISAND TITLE AND ROSENDO CHAVEZ D/P R CHAVEZ 191-138785-884100-00000 62207480005 CHAVEZ /5189 0.00 99.00 0.00 99.00 517548 VENDOR 312960 -ISLAND TITLE AND AMIE LINDSEY D/P A LINDSEY 191-138785-884100-00000 62204200000 LINDSEY /5194 0.00 5.00 0.00 0.00 5.00 CHECK TOTAL 0.00 104.00 3,262.00 0.00 3,262.00 0.00 488.00 0.00 488.00 CHECK TOTAL 0.00 3,750.00 0.00 28.00 0.00 28.00 0.00 28.00 0.00 28.00 0.00 24.00 0.00 24.00 0.00 0.00 CHECK TOTAL 0.00 80.00 2,500.00 0.00 CHECK TOTAL 0.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23214 517561 VENDOR 313090 -ISLAND TITLE AND ARACELI GARCIA D/P A GARCIA 191-138785-884100-00000 62207400001 GARCIA /5192 0.00 CHECK NO 23207 517549 VENDOR 312970 - ISLAND TITLE AND CIRINO TREJO D/P C TREJO 191-138785-884100-00000 62203080001 TREJO /5207 0.00 CHECK NO 23212 517562 VENDOR 313100- ISLAND TITLE AND JOSE MANUEL D/P J GONZALEZ 191-138785-884100-00000 62204360005 GONZALEZ /5193 0.00 CHECK NO 23210 517560 VENDOR 313080- ISLAND TITLE AND NORMA MARTINEZ D/P N MARTINEZ 191-138785-884100-00000 62207440003 MARTINEZ /5196 0.00 CHECK NO 23193 23193 23193 517678 0180 142 REPAIRS 0179 142 REPAIRS 0170 142 REPAIRS VENDOR 134690 - J. HORVATH ELECTRIC MOTORS 408-253215-634999-00000 408-253215-634999-00000 408-253215-634999-00000 0.00 0.00 0.00 CHECK NO 22938 517415 VENDOR 231810 - J. M. TODD COMPANY 35251 113-138900-646710-00000 845 3/25-4/24 16j 2 AMT NET VCHR DISC CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 2.500.00 0.00 CHECK TOTAL 0.00 2,500,00 0.00 CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 1,215.98 0.00 1,155.91 0.00 2,918.58 0.00 CHECK TOTAL 0.00 VCHR NET 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,215.98 1.155.91 2,918.58 5,290.47 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 517259 VENDOR 10570 - J, W. CRAFT 22929 CCBO 4/00 CARNSTOWN 1114 CCBO 4/00 CARNSTOWN 22939 CCBO 4/00 CARNSTOWN CCBO 4/00 CARNSTOWN 1114 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC AMT NET 470-173441-634999-00000 0.00 470-173443-634999-00000 0.00 CHECK NO 22943 517413 VENDOR 229750 - J.C.PRODUCTIONS 30720 111-156349-634999-00000 5006 CINCO DE MAYO 0.00 CHECK NO 517256 VENDOR 22944 36302 1662 PARTS 22944 36641 1662 PARTS 22944 36869 1662 PARTS 9540 - JACK AND ANN'S FEED 495-192330-652990-00000 495-192330-652990-00000 495-192330-652990-00000 0.00 0.00 0.00 CHECK NO 517296 VENDOR 105400 - JAMES E. COLLINS M.D, 23197 A DIEUSEUL 00-0053-CP 681-421190-631990-00000 A DIEUSEUL 00-0053 -CP 0.00 CHECK NO 517409 23163 D FORD 3/08/00 5108 D FORD 3/08/00 23163 D FORD 3/08/00 5108 D FORD 3/08/00 23163 D FORD 3/29/00 5108 D FORD 3/29/00 VENDOR 226290 - JANICE N. YOUNG, M.D., P.A. 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 67.50 33.60 CHECK TOTAL 975.00 CHECK TOTAL 0.95 18.66 6.27 CHECK TOTAL 325.00 CHECK TOTAL 94.25 855.40 91.00 CHECK TOTAL 163 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 68 VCHR NET 67.50 33.60 101.10 975.00 975.00 0.95 18.66 6.27 25.88 325.00 325.00 94.25 855.40 91.00 1,040.65 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 22954 DESCRIPTION 517403 VENDOR 214680 - JARA, INC. 00-5989 956147 BOOK BL LqW COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-421050-654110-00000 0.00 CHECK NO 23054 517525 VENDOR 310970 - 2ASON C SEITZ TFCAVEL 4/11 SEITZ TPJ~VEL 4/11/ SEITZ 111-178980-640300-00000 0.00 CHECK NO 23159 517293 VENDOR 102840 - JEFF E. HASSELL, P.E., INC, 04-20-2000 778-182701-634999-00000 1866 SVS 1/8-4/20/00 0.00 CHECK NO 22941 517257 VENDOR 611350 618 PARTS 10160 - JOHN COLLINS AUTO PARTS, INC. 521-122410-646425-00000 22960 607117 954289 SUPPLIES. PARTS 22942 612560 618 PARTS 22940 611315 1402 PARTS 22942 614330 618 PARTS 22942 611725 618 PARTS 22942 615263 618 PARTS 22942 611181 618 PARTS 001-172930-652990-00000 521-122410-646425-00000 408-233351-652990-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 16j 2 AMT NET VCHR DISC PAGE VCHR NET 344.50 0.00 344.50 CHECK TOTAL 0.00 344.50 8.00 0.00 8.00 CHECK TOTAL 0.00 8.00 CHECK NO 517455 VENDOR 269040 - 20HN DUNNUCK 2,000.00 0.00 CHECK TOTAL 0.00 2,000.00 2,000.00 0.00 23.04 0.00 23.04 0.00 42,44 0.00 42.44 0.00 35.00 0.00 35.00 0.00 39.60 0.00 39.60 0,00 29.94 0.00 29.94 0.00 60.35 0.00 60.35 0.00 5.01 0.00 5.01 0.00 265.44 0.00 265.44 CHECK TOTAL 0.00 500,82 69 MAY 17, 2000 REPORT 100-601 VOUCHER 23167 DESCRIPTION TUITION REIMB 1/00 TUITION REIMB 1/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-100110-654310-00000 0.00 CHECK NO 23162 23162 517452 VENDOR 266870-$OHNP. VAN DONEGAN, M.D. V NITTOLO 4/10 001-155930-631210-00000 5109 V NITTOLO 4/10 V NIlq'OLO 2/26-3/1 001-155930-631210-00000 5109 V NITTOLO 2/26-3/1 16j AMT NET VCHR DISC 835.02 0.00 CHECK NO 23161 517429 VENDOR 249880 - JOHN PAUL LANDI, M,D,.,P.C. V COLLINS 3/14/00 001-155930-631210-00000 5111 V COLLINS 3/14/00 I PAGE 70 CHECK NO 23170 517671 VENDOR 108280 - JOHNSON CONTROLS, INC. 47710504 3757 CAMERAS 22956 47668720 953400 REPAIR MODEM VCHR NET 835.02 CHECK TOTAL 0.00 835.02 CHECK NO 517626 23168 165413 420 SUPPLIES 23168 165323 420 SUPPLIES 23168 165315 420 SUPPLIES 23168 165314 420 SUPPLIES 23168 164997 420 SUPPLIES 0.00 42.25 0.00 42.25 0.00 481.00 0.00 481.00 0.00 301-120435-763100-80508 0.00 001-122240-763100-00000 0.00 001-122240-639963-00000 0.00 CHECK TOTAL 0.00 523.25 4.062.50 0.00 CHECK TOTAL 0.00 11,982.00 9,500.00 0.00 4,062.50 4,062.50 VENDOR 127280 - JOHNSTONE SUPPLY 001-122240-652996-00000 21,482.00 408.89 0.00 408.89 CHECK TOTAL 0.00 21.890.89 0.00 50.80 0.00 50.80 702.19 0.00 702.19 194.00 0.00 194.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 80.99 0.00 80.99 59.16 0.00 59.16 MAY 17, 2000 REPORT 100-601 VOUCHER 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 23168 DESCRIPTION 165578 420 SUPPLIES 165276 420 SUPPLIES 165268 420 SUPPLIES 165420 42O SUPPLIES 165348 420 SUPPLIES 165997 420 SUPPLIES 165525 420 SUPPLIES 165389 420 SUPPLIES 165242 420 SUPPLIES 165638 420 SUPPLIES 164859 420 SUPPLIES 165293 420 SUPPLIES 165473 420 SUPPLIES 165060 420 SUPPLIES 165579 420 SUPPLIES 165331 420 SUPPLIES 165717 420 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 16j AMT NET VCHR DISC 238.16 0.00 2 PAGE VCHR NET 238.16 308.50 0.00 308.50 35.91 0.00 35.91 160.62 0.00 160.62 233.60 0.00 233.60 113.36 0.00 113.36 49.95 0.00 49.95 91.19 0.00 91.19 104.51 0.00 104.51 46.34 0.00 46.34 51.84 0.00 51.84 814.32 0.00 814.32 150.78 0.00 150.78 19.02 0.00 19.02 56.76 0.00 56.76 82.95 0.00 82.95 32.30 0.00 32.30 71 MAY 17, 2000 REPORT 100-601 VOUCHER 23168 23168 23168 165639 420 SUPPLIES 165668 420 SUPPLIES 165338 420 SUPPLIES DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 CHECK NO 23127 517258 VENDOR 10500 - JUDY SCRIBNER TRAVEL W/E 5/12 SCRIBNER TRAVEL W/E 5/12 123-155972-640200-33072 0.00 123-155975-640200-33075 0.00 123-155980-640200-33080 0.00 123-155960-640200-33060 0.00 CHECK NO 22945 517341 VENDOR 148690 - KAR PRODUCTS 908878 1322 PARTS 521-122410-646425-00000 0,00 CHECK NO 18102 23050 517498 VENDOR 299790 -KARL G. SIEG, M.D., P.A. P GRIFFITH 99-1441 CP 681-421190-631990-00000 P GRIFFITH 99-1441CP K VACCARO 99-1459 681-421190-631990-00000 K VACCARO 99-1459 0.00 0.00 CHECK NO 22947 517260 VENDOR 111596 589 PRINTING 10690 - KELLY BLUEPRINTERS 113-138312-651210-00000 0.00 CHECK NO 23310 517716 VENDOR 306530 - KIDD & DRISCOLL 919660 001-013010-631990-00301 3679 CENSUS 0.00 AMT NET 29.00 98.28 32,75 CHECK TOTAL 0.61 8.83 0.71 7.25 CHECK TOTAL 185.72 CHECK TOTAL 325.00 325.00 CHECK TOTAL 14.35 CHECK TOTAL 60,000.00 16j VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 29.00 98.28 32.75 3,837.28 17.40 17,40 185.72 185.72 325.00 325.00 650,00 14.35 14.35 60.000.00 72 MAY 17, 2000 REPORT 100-601 VOUCHER 23310 919738 3679 CENSUS 23310 919863 3679 CENSUS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-013010-631990-00301 0.00 001-013010-631990-00301 0.00 CHECK NO 22946 22946 517386 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 3172251 521-122410-646425-00000 272 SPACERS 3172455 521-122410-646425-00000 272 SPACERS 16j 2 AMT NET VCHR DISC 25,000.00 0.00 CHECK NO 22937 517517 VENDOR 307940 - KIRK SANDERS R TUCKER 5/00 RENT R TUCKER 5/00 RENT 001-155930-634153-00000 15,000.00 0.00 CHECK NO 23192 517510 VENDOR 305300 - KONE,INC 379973 3426 4/00 SVS 001-122240-646285-00000 CHECK TOTAL 0.00 CHECK NO 22949 22949 517261 VENDOR10900 -KREHLING INDUSTRIES 107774 001-172930-653150-00000 954287 MATERIAL 108337 001-172930-653150-00000 954287 MATERIAL PAGE' VCHR NET 25,000.00 CHECK NO 22951 517566 VENDOR 313370 o KREINES & KREINES, INC. PLAN WIRELESS 113-138312-654110-00000 956202 PLAN WIRELESS 15,000.00 CHECK NO 517332 VENDOR 142740 - L. CHRISTIAN MOGELVANG. M.D.. P.A. 100.000.00 0.00 83.94 0.00 83.94 0.00 7.40 0.00 7.40 CHECK TOTAL 0.00 91.34 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 2,942.00 0.00 CHECK TOTAL 0.00 0.00 2,942. O0 2,942.00 0.00 68.83 0.00 68.83 0.00 68.83 0.00 68.83 0.00 CHECK TOTAL 137,66 0.00 30.00 0.00 30.00 CHECK TOTAL 0.00 30.00 73 MAY 17. 2000 REPORT 100-601 VOUCHER 23191 DESCRIPTION N CISNEROS 3/1/00 5110 N CISNEROS 3/1/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 CHECK NO 22958 517262 VENDOR11050 - LAB SAFETY SUPPLY B5263310 408-233352-652910-00000 951859 SUPPLIES 0.00 CHECK NO 22962 22963 517321 VENDOR 135200 - LAWN EQUIPMENT CENTER 40324 955432 REPAIR PARTS 109-182901-652990-00000 40397 955723 REPAIR PARTS 109-182901-652990-00000 109-182901-652910-00000 0.00 0.00 0.00 CHECK NO 22917 23156 23156 23156 23156 23156 23156 23156 22917 517665 20195-154798 AP 4/12/00 20195-154798 AP 4/12/00 $$$$$$$1568 20195-144932 4/3-5/3/00 20195-144932 4/3-5/3/00 20195-99362 4/3-5/3/00 20195-99362 4/3-5/3/00 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 495-192330-643100-00000 20195-154738 WS 4/28/00 20195-154738 WS 4/28/00 20195-145917 4/3-5/3/00 20195-145917 4/3-5/3/00 20195-154756 IL 4/28/00 20195-154756 IL 4/28/00 20195-154732 PR 4/24/00 20195-154732 PR 4/24/00 20195-154729 IT 4/26/00 20195-154729 IT 4/26/00 20195-138942 3/10-4/10 20195-138942 3/10-4/10 156855 198-157430-643100-00000 101-163620-643100-00000 431-234111-643100-00000 001-155410-643100-00000 101-163630-643100-00000 111-156334-643100-00000 188-140480-643100-00000 495-192330-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 2,572.05 CHECK TOTAL 67.50 CHECK TOTAL 218.88 2.34 119.99 CHECK TOTAL 262.09 185.99 303.45 911.32 11.37 72.79 6.858.53 987.44 195.47 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 2 PAGE VCHR NET 2,572.05 2.572.05 67.50 67.50 218,88 122.33 341.21 262.09 185.99 303.45 911.32 11.37 72.79 6.858.53 987.44 195.47 74 MAY 17, 2000 REPORT 100-601 VOUCHER 22917 23305 DESCRIPTION 20195-100835 3/10-4/10 20195-10083555555555555555555551568 20195-154713 EA 4/4/00 1567 ELECT SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 495-192330-643100-00000 0.00 495-192350-643100-00000 0.00 CHECK NO 23201 517542 VENDOR 312730 - LEE COUNTY ENVIRONMENTAL LAB 3335 408-253211-652310-00000 953775 AMMONIUM 16j CHECK NO 22961 517469 VENDOR 281070 - LEHIGH SAFETY SHOE CO. 619362 470-173441-652110-00000 955096 SAFTEY SHOES AMT NET VCHR DISC 140.50 0.00 CHECK NO 22948 22948 22948 22948 22948 22948 517263 VENDOR 18510 2096 SOD 18503 2096 SOD 8512 2096 SOD 18484 2096 SOD 18523 2096 SOD 18516 2096 SOD 11240 - LEO'S SOD & LANDSCAPING 103-163642-646314-00000 103-163642-646314-00000 103-163642-646314-00000 103-163642-646314-00000 103-163642-646314-00000 103-163642-646314-00000 2 PAGE VCHR NET 140.50 319.91 0.00 319.91 CHECK TOTAL 0.00 10,248.86 CHECK NO 22957 517446 VENDOR 264890 -LEXIS LAW PUBLISHING M84756 355-156190-766100-00000 956159 FAMILY LAW MANUAL, BOOK 0.00 30.00 0.00 30.00 CHECK TOTAL 0.00 30.00 0.00 60.75 0.00 60.75 CHECK TOTAL 0.00 60.75 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0.00 79.80 0,00 79.80 CHECK TOTAL 0.00 478,80 0.00 302.15 0.00 302.15 CHECK TOTAL 0.00 302.15 75 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 23196 23195 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 517458 61332171741 955028 SUPPLIES 61325299176 955027 FOUNTAIN ACCOUNT NO AMT DISC AMT NET VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 001-122240-652990-00000 0.00 001-122240-652995-00000 0.00 CHECK NO 23184 23184 23184 23184 517693 VENDOR 237910 0024-365-4449 4/2/00 0024-365-4449 4/2/00 0020-771-3744 4/1/00 0020-771-3744 4/1/00 0019-842-7247 4/1/00 0019-842-7247 4/1/00 0020-771-3645 4/1/00 0020-771-3645 4/1/00 - LUCENT TECHNOLOGIES 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 CHECK NO 23269 23269 517331 VENDOR141870-M. JEAN RAWSON CASE 99-1599 681-454030-631020-00000 99-1599/ HILL 99-1420C3A 681-421190-631020-00000 99-1420/ PIERRE 0.00 0.00 CHECK NO 201938 517586 VENDOR 900140 - M. 3EAN RAWSON, PA. CASE 99-1599C2A/HILL 681-454030-631025-00000 99-1599/HILL 0.00 CHECK NO 22925 517539 VENDOR 312640 - MANATEE ELECTRIC OF NAPLES, INC 41900 191-138785-884100-00000 36545400009 LOPEZ/5096 0.00 387.00 23.77 CHECK TOTAL 353.20 3,254.47 1,485.29 1,648.60 CHECK TOTAL 425.00 100.00 CHECK TOTAL 36.72 CHECK TOTAL 440.00 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 387.00 23.77 410.77 353.20 3,254.47 1,485.29 1,648.60 6,741.56 425,00 100.00 525.00 36.72 36.72 440.00 440.00 76 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 22827 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517291 VENDOR100800 - MANPOWER TEMPORA~RY SERVICES E LAWLER 4/23 001-126334-646311-00000 3605 E LAWLER 4/23 SERVICES AMT DISC 16j 2 CHECK NO 22821 517264 VENDOR 199711 1106 SUPPLIES 11590 - MARCO ACE HARDWARE 470-173442-652990-00000 AMT NET VCHR DISC CHECK NO 22786 22786 22786 517334 397081 955616 RENTAL OF AIRCRAFT 397083 955616 RENTAL OF AIRCRAFT 397083 955616 RENTAL OF AIRCRAFT VENDOR 145580 - MARCO AVIATION 495-192310-649990-00000 PAGE VCHR NET 0.00 489.60 0.00 489.60 CHECK NO 23111 22905 22896 23111 22894 22893 377 517623 2160590 3300 SUPPLIES 4210561 558 4/00 OFFICE SUPPLIES 4170544 71 SUPPLIES 3090529 3300 SUPPLIES 4210504 916858 SUPPLIES 4140619 1074 SUPPLIES 4240552 377 SUPPLIES CHECK TOTAL 0.00 489.60 0.00 23.19 0.00 23.19 CHECK TOTAL 0.00 23.19 0.00 118.40 0.00 118,40 495-192310-649990-00000 0.00 117.60 0.00 117.60 60.00 0.00 60,00 CHECK TOTAL 0.00 0.00 9.39 0,00 495-192310-649990-00000 0.00 VENDOR 127090 - MARCO OFFICE SUPPLY 001-421070-651110-00000 778-182700-651110-00000 0,00 111-138317-651110-00000 0.00 001-421070-651110-00000 0.00 126-138332-651110-33202 0,00 296.00 9,39 11.88 0.00 11.88 34.60 0.00 34.60 3.51 0.00 7.08 0.00 408-210105-651110-00000 0.00 001-122240-651110-00000 0,00 3.51 7.08 100.78 0.00 100.78 89.00 0.00 89.00 77 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J ' PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 22913 4190648 782 SUPPLIES 518-121630-651110-00000 0.00 63.11 0.00 63.11 22910 4190511 720 SUPPLIES 191-138785-651110-00000 0.00 50.00 0.00 50.00 23110 2290675 1498 SUPPLIES 001-172910-651110-00000 0.00 7.44 0.00 7.44 23111 2280609 3300 SUPPLIES 001-421070-651110-00000 0.00 14.71 0.00 14.71 22909 4140509 706 SUPPLIES 001-101520-651110-00000 0.00 69.99 0.00 69.99 22905 4070528 588 SUPPLIES 113-138312-651110-00000 0.00 149.76 0.00 149.76 23097 4280628 955875 SUPPLIES 001-156170-651910-00000 0.00 001-156180-651910-00000 0.00 119.39 49.66 0.00 169.05 23099 4170536 1190 SUPPLIES 114-178970-651110-00000 0.00 3.17 0.00 3.17 22909 4170644 706 SUPPLIES 001-101520-651110-00000 0.00 161.81 0.00 161.81 22914 4170589 958 SUPPLIES 001-010510-651110-00000 0.00 126.54 0.00 126.54 377 4240588 377 SUPPLIES 001-122240-651110-00000 0.00 3.06 0.00 3.06 22896 3230653 71 SUPPLIES 111-138317-651110-00000 0.00 178.00 0.00 178.00 22907 4240569 558 4/00 SUPPLIES 109-182601-651110-00000 0.00 12.93 0.00 12.93 22897 4190642 206 SUPPLIES 001-100110-651110-00000 0.00 46.90 0.00 46.90 23114 4240556 1231 SUPPLIES 130-157710-651110-00000 0.00 68.36 0.00 68.36 23108 4240573 2269 SUPPLIES 111-138313-651110-00000 0.00 113.26 0.00 113.26 23110 3010570 001-172910-651110-00000 0.00 4.93 0.00 4.93 1498 SUPPLIES MAY 17. 2000 REPORT 100-601 VOUCHER 23112 22832 22899 23102 22894 22900 23105 23111 22915 22908 22904 22915 22896 22831 22894 23111 23111 DESCRIPTION 4140620 1789 SUPPLIES 4110533 5 SUPPLIES 4200591 292 SUPPLIES 4190579 1261 SUPPLIES 4170624 916858 SUPPLIES 4180542 345 SUPPLIES 180642 1793 SUPPLIES 2080671 3300 SUPPLIES 4180571 985 SUPPLIES 4210517 661 SUPPLIES 4200644 473 SUPPLIES 4140517 985 SUPPLIES 4130601 71 SUPPLIES 4110691 80 SUPPLIES 4180504 916858 SUPPLIES 4120675 3300 SUPPLIES 4110676 3300 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 111-156310-651110-00000 0.00 408-253212-651110-00000 0.00 101-163630-651110-00000 0.00 001-432020-651110-00000 0.00 126-138332-651110-33202 0.00 408-233352-651110-00000 0.00 111-156341-651110-00000 0.00 001-421070-651110-00000 0.00 001-121152-651110-00000 0.00 001-157110-651110-00000 0.00 408-210130-651110-00000 0.00 001-121152-651110-00000 0.00 111-138317-651110-00000 0.00 589-110401-651110-00000 0.00 126-138332-651110-33202 0.00 001-421070-651110-00000 0.00 001-421070-651110-00000 0.00 AMT NET 18.41 22.24- 35.91 11.99 85.44 23.35 97.32 33.52 131.88 161.14 50.04 149.65 4.95 135.84 47.08 104.79 20.19 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 2 PAGE VCHR NET 18.41 22.24- 35.91 11.99 85.44 23.35 97.32 33.52 131.88 161.14 50.04 149.65 4.95 135.84 47.08 104.79 20.19 MAY 17. 2000 PAGE REPORT 100-601 VOUCHER 22915 22896 22831 22894 23103 22909 22789 22905 22912 23114 23111 22898 23113 23110 23109 22894 23109 DESCRIPTION 4190589 985 SUPPLIES 3230524 71 SUPPLIES 4170612 80 SUPPLIES 4170585 916858 SUPPLIES 4240517 1265 SUPPLIES 4200547 706 SUPPLIES 4200576 BOOKCASE FOR OFFICE 4110588 558 SUPPLIES 4200621 773 SUPPLIES 4130518 1231 SUPPLIES 4060586 3300 SUPPLIES 4240620 273 SUPPLIES 4200544 1649 SUPPLIES 4200515 1498 SUPPLIES 4200654 1205 SUPPLIES 4200589 916858 SUPPLIES 4200604 1205 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-121152-651110-00000 0.00 111-138317-651110-00000 0.00 589-110401-651110-00000 0.00 126-138332-651110-33202 0.00 001-155230-651110-00000 0.00 001-101520-651110-00000 0.00 198-157410-651930-00000 0.00 113-138312-651110-00000 0.00 113-138930-651110-00000 0.00 130-157710-651110-00000 0.00 001-421070-651110-00000 0.00 510-102010-651110-00000 0.00 198-157410-651110-00000 0.00 001-172910-651110-00000 0.00 193-101541-651110-00000 0.00 126-138332-651110-33202 0.00 193-101541-651110-00000 0.00 16J AMT NET VCHR DISC 2.49 0.00 8.80 0.00 2 VCHR NET 2.49 8.80 442.26 0.00 442.26 8.72 0.00 8.72 78.78 0.00 78.78 78.31 O. O0 78.31 225.00 0.00 225.00 75.96 0.00 75.96 338.24 0.00 338.24 118.07 0.00 118.07 144.49 0.00 144.49 116.17 0.00 116.17 3.00 0.00 3.00 7.77 0.00 7.77 103.16 0.00 103.16 98.10 0.00 98.10 12.89 0.00 12.89 MAY 17. 2000 REPORT 100-601 VOUCHER 22900 23104 22900 22915 23101 23110 23100 22896 22902 23113 22898 22832 23110 23107 23112 22911 23110 DESCRIPTION 4170522 345 SUPPLIES 4180523 1447 SUPPLIES 4100580 345 SUPPLIES 4180531 985 SUPPLIES 3070572 1233 SUPPLIES 4190590 1498 SUPPLIES 3290583 1605 SUPPLIES 4140572 71 SUPPLIES 4200619 441 SUPPLIES 4210599 1649 SUPPLIES 4200510 273 SUPPLIES 4170634 5 SUPPLIES 3190513 1498 SUPPLIES 911150525 1929 SUPPLIES 4200578 1789 SUPPLIES 4240596 735 SUPPLIES 4180590 1498 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 408-233352-651110-00000 0.00 681-431310-651110-00000 0.00 408-233352-651110-00000 0.00 001-121152-651110-00000 0.00 111-156341-651110-00000 0.00 001-172910-651110-00000 0.00 510-102030-651110-00000 0.00 111-138317-651110-00000 0.00 408-253211-651110-00000 0.00 198-157410-651110-00000 0.00 510-102010-651110-00000 0.00 408-253212-651110-00000 0.00 001-172910-651110-00000 0.00 001-421050-651110-00000 0.00 111-156310-651110-00000 0.00 001-144210-651110-00000 0.00 001-172910-651110-00000 0.00 AMT NET 50.85 250.00 53.19 3.74 9.26 25.64 79. O0 53.32 56.48 60.16 14.40 4.87 18.00- 31.19 12.33 23.83 63.83 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 50.85 250.00 53.19 3.74 9.26 25.64 79.00 53.32 56.48 60.16 14.40 4.87 18.00- 31.19 12.33 23.83 63.83 MAY 17. 2000 REPORT 100-601 VOUCHER 22896 4180573 71 SUPPLIES 23106 4170584 1913 SUPPLIES 22790 4200577 EXECUTIVE CHAIR 22914 4240567 958 SUPPLIES 23111 4190542 3300 SUPPLIES 22903 4140603 449 SUPPLIES 22915 4140516 985 SUPPLIES 23110 4120678 1498 SUPPLIES 22895 4170611 33 SUPPLIES 22908 4240601 661 SUPPLIES 22911 4210514 735 SUPPLIES 22893 4190658 1074 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 23112 4240679 1789 SUPPLIES DESCRIPTION ACCOUNT NO AMT DISC 111-138317-651110-00000 0.00 111-156341-651110-00000 0.00 111-156341-651930-00000 0.00 001-010510-651110-00000 0.00 001-421070-651110-00000 0.00 408-233350-651110-00000 0.00 001-121152-651110-00000 0.00 001-172910-651110-00000 0.00 408-233312-651110-00000 0.00 001-157110-651110-00000 0.00 001-144210-651110-00000 0.00 408-210105-651110-00000 0.00 111-156310-651110-00000 0.00 CHECK NO 517266 VENDOR 22819 240603 535 TOOLS 12070 - MARCO TRUE VALUE, INC. 431-234111-652990-00000 16J 2 CHECK NO 517615 VENDOR 122850 - MARIA G. DELASHMET AMT NET VCHR DISC 189.41 0.00 PAGE VCHR NET 189.41 130.05 0.00 130.05 349.00 0.00 349.00 385.52 0.00 385.52 11.29 0.00 11.29 59.02 0.00 59.02 164.01 0.00 164.01 114.35 0.00 114.35 20.62 0.00 20.62 53.40 0.00 53.40 32.70 0.00 32.70 67.51 0.00 67.51 7.41- 0.00 CHECK TOTAL 0.00 7.41- CHECK TOTAL 0.00 26.27 0.00 26.27 0.00 26.27 6,794.29 MAY 17, 2000 REPORT 100-601 VOUCHER 23085 23084 23084 23085 23085 23084 23084 23085 23084 23085 23084 23084 23084 DESCRIPTION 4/14/00 i HR 11-12:00 4/14/00 I HR 11-12:00 CASE ~99-2263 5/2/00 2 1/2 HRS 9-11:30 5/2/00 2 1/2 HRS 9-11:30 4/27/00 1/2 HR 8-8:30 SHELTER 4/27/00 1/2 HR 8-8:30 4/17/00 I HR 9-10:00 4/17/00 i HR 9-10:00 CASE~9-2375 4/14/00 i HR 9:30-10:30 4/14/00 i HR 9:30-10:30 CASE 99-2451 4/28/00 1/2 HRS 9-9:30 4/28/00 1/2 HR 9-9:30 PRE TRIAL 4/27/00 5 HRS 4/27/00 5 HRS 8:30-9:30/10:00-2:00 4/14/00 I HR 10-11:00 4/14/00 1 HR 10-11:00 CASEin99-2033 5/1/00 4 HRS 8-12:00 5/1/00 4 HRS 8-12:00 4/17/00 1/2 HR 4/17/00 1/2 HR CASE ~99-2593 5/4/00 5 HRS 8-1:00 5/4/00 5 HRS 8-1:00 5/4/00 2 HRS 1:30-3:30 5/4/00 2 HRS 1:30-3:30 5/1/00 2 1/2 HRS 1:30-4 5/1/00 2 1/2 HRS 1:30-4 CHECK NO 22835 22835 517396 VENDOR 204680 - MARKING DEVICES 8O176 2076 PRINT 80062 2076 PRINT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0,00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 16j AHT NET VCHR DISC 16. O0 O. O0 2 PAGE VCHR NET 16.00 40.00 0.00 40.00 8,00 0.00 8.00 16.00 0.00 16.00 16.00 0.00 16.00 8.00 0.00 8.00 80.00 0.00 80.00 16.00 0.00 16,00 64.00 0.00 64.00 8.00 0.00 8.00 80.00 0.00 80.00 32.00 0.00 32.00 40.00 0.00 40.00 0.00 CHECK TOTAL 424.00 11.55 0.00 11.55 15.03 0.00 15,03 CHECK TOTAL 0.00 26,58 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 22820 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 517267VENDOR 12080 - MARTIN'S UNIFORM 800219-2 001-122255-652110-00000 0.00 84 UNIFORMS CHECK NO 22814 22814 22814 22814 22814 517268 VENDOR 12090 - MARTIN'S UNIFORMS 0411905 RODRIQUEZ 144-144360-652110-00000 04119055 RODRIQUEZ UNIFORM 04119004 FEV 955924 04119004 FEY UNIFORM 04134777 ZELLER 955924 04134777 ZELLER UNIFORM 020700ROD 955924 020700ROD UNIFORM 04135766 DALESSENDRO 955924 04135766 DALESSENDRO 16J AMT NET VCHR DISC 854.30 0.00 . PAGE 84 VCHR NET 854.30 CHECK TOTAL 0.00 854.30 CHECK NO 201929 0.00 69.32 0.00 69.32 69.44 0.00 69.44 CHECK NO 22794 144-144360-652110-00000 0.00 144-144360-652110-00000 0.00 41.42 0,00 41.42 CHECK NO 22815 144-144360-652110-00000 0.00 63.49 0.00 63.49 144-144360-652110-00000 0.00 41.42 0.00 41.42 517580 VENDOR 900050 - MARY ANN SLOAN REFUND-PARKS 670-000000-220010-00000 REFUND 111-156343-644600-00000 517397 VENDOR 205310 - MASQUERADE IMMOKALEE COMMUNITY PARK EASTER BUNNY CONSTUME RENTAL CHECK TOTAL 0.00 285.09 0.00 50.00 0.00 50.00 0.00 CHECK TOTAL 50.00 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 0.00 4.40 0.00 0.00 CHECK TOTAL 517265 VENDOR11700 - MATULAYS CONTRACTORS SUPPLY 270059 109-182901-652990-00000 223 SHOP SUPPLIES CHECK NO 517342 VENDOR 150830 - MAURA KRAUS 23055 TRAVEL 3/14-5/9/00 KARUS 001-178985-640200-00000 0.00 118.03 75.00 4.40 4.40 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION TRAVEL 3/14-5/9/00 KRAUS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-178985-640300-00000 0.00 CHECK NO 22830 22839 22838 22838 22825 22838 22838 22839 22838 22838 22838 22838 22808 22838 517603 VENDOR 142632 1411 SUPPLIES 142764 346 SUPPLIES 142868 384 SUPPLIES 142834 384 SUPPLIES 142703 274 TOOLS 142750 384 SUPPLIES 142944 384 SUPPLIES 142758 346 SUPPLIES 142787 384 SUPPLIES 142846 384 SUPPLIES 142806 384 SUPPLIES 142916 384 SUPPLIES 142733 SUPPLIES 142633 384 SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 111-156381-652910-00000 111-156381-652990-00000 408-233352-652910-00000 001-122240-652990-00000 001-122240-652987-00000 521-122410-646425-00000 001-122240-652990-00000 001-122240-652987-00000 408-233352-652910-00000 001-122240-652990-00000 001-122240-652990-00000 001-122240-652990-00000 001-122240-652990-00000 001-126334-646311-00000 001-122240-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16J AMT NET 423.84 CHECK TOTAL 3.58 31.14 45,66 5.39 52.02 14.38 28.51 3.89 73.15 9.71 43.16 3.14 27.94 235.24 8.99 2 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 541.87 541.87 34.72 45.66 5.39 52.02 14.38 28.51 3.89 73.15 9.71 43.16 3.14 27.94 235,24 8.99 MAY 17, 2000 REPORT 100-601 VOUCHER 22838 22818 22838 22838 22838 22838 22837 22838 22837 142832 384 SUPPLIES 142709 7 KEYS 142965 384 SUPPLIES 142890 384 SUPPLIES 142712 384 SUPPLIES 142919 384 SUPPLIES 142851 274 SUPPLIES 142881 384 SUPPLIES 142769 274 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-122240-652987-00000 0.00 408-253212-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 201941 201942 201940 517573 CASE 99-1638-CFA J.WALKER CASE 99-1638-CFA STATE VS. J.WALKER CASE 99-1638-CFA J.WALKER CASE 99-1638-CFA STATE VS. J.WALKER CASE 99-1638-CFA J.WALKER CASE 99-1638-CFA STATE VS. J.WALKER VENDOR 900030 - MCMAHON REPORTING SERVICE 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 CHECK NO 22816 517505 VENDOR 303130 - MEDTRONIC PHYSIO CONTROL IV588973 490-144610-646510-00000 3452 MAIN AGREE ONTROL 0.00 CHECK NO 517306 VENDOR 115820 - MERCHANTS ASSN CREDIT BUREAU INC. AMT NET 12.14 0.85 46.22 29.85 4.83 6.82 4.50 14.18 9.00 CHECK TOTAL 75.40 37.70 75.00 CHECK TOTAL 2,390.00 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 12.14 0.85 46.22 29.85 4.83 6.82 4.50 14,18 9.00 714.29 75.40 37.70 75.00 188.10 2,390,00 2,390.00 MAY 17. 2000 REPORT 100-601 VOUCHER 22824 22824 DESCRIPTION 03225032 2666 TP~ACE REPORT 03225032 2666 TP~qCE REPORT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 510-102040-634999-00000 0.00 510-102030-634999-00000 0.00 CHECK NO 23274 23274 517668 VENDOR 103310-METAL CULVERTS, INC. 011333 101-163620-653210-00000 4623 MATERIALS 011307 101-163620-653210-00000 4623 MATERIALS 0.00 0.00 CHECK NO 517420 VENDOR 236840 - MEYER LAMINATES, INC. 22805 471612 001-122240-652989-00000 MATERIALS 0.00 CHECK NO 22795 517535 VENDOR 312540 - MICROCHECK, INC. 3283 408-253250-652990-00000 PROFICIENCY TEST KIT 0.00 CHECK NO 23303 517666 VENDOR 12420 - MID CONTINENT ELECTRIC 39340001 313-163673-763200-60172 974 EQUIP & MATERIAL 0.00 CHECK NO 517398 VENDOR 205860-MIDWEST TAPE EXCHANGE 22834 239045 001-156110-652670-00000 1418 VIDEOS 22834 240534 001-156110-652670-00000 1418 VIDEOS 0.00 0.00 CHECK NO 517547 VENDOR 312950 - MIDWEST TITLE AND NICHOLAS MINER AMT NET 327.00 90,80 CHECK TOTAL 10,711.45 5. 316.67 CHECK TOTAL 254.47 CHECK TOTAL 129.00 CHECK TOTAL 44,807.00 CHECK TOTAL 231.91 232.36 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 2 PAGE VCHR NET 327.00 90.80 417.80 10,711.45 5,316.67 16,028.12 254.47 254.47 129.00 129. O0 44,807.00 44,807.00 231.91 232.36 464.27 MAY 17. 2000 REPORT 100-601 VOUCHER 23206 DESCRIPTION D/P N MINER 69147120004 MINER /5197 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 22924 517536 VENDOR 312610 - MIKE TREMBLAY 3645 36006000007 HUNSBUSHER/5092 191-138785-884100-00000 0.00 CHECK NO 22817 23098 517436 A041993934 1273 MAINTENANCE AGREEMENT A041994131 1250 LEASE VENDOR 256580 - MINOLTA CORPORATION 001-155230-646710-00000 AMT NET VCHR DISC 2.500,00 0.00 CHECK NO 23271 23271 517674 RETAINAGE 914651 - RETAINAGE FINAL 914651 - THRU 3/31/00 CHECK TOTAL 0.00 2 IPAGE '88 CHECK NO 22811 22785 517269 VCHR NET 2,500.00 2,500.00 407.00 0.00 407.00 CHECK TOTAL 0.00 407.00 0.00 23.50 0.00 23.50 CHECK NO 22791 22788 113-138930-644600-00000 0.00 0.00 77.30 0.00 77.30 CHECK TOTAL 0,00 100.80 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 413-000000-205100-00000 1,965.23- 0,00 413-263611-763100-74020 0.00 19.652.34 0,00 CHECK TOTAL 0,00 1,965.23- 19,652.34 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 111-178980-634999-00000 068416 DAYBOARDS FOR WATERWAYS 17,687.11 0.00 500.00 0.00 500.00 101-163630-653710-00000 0.00 589.05 0.00 589.05 068397 727 MATERIALS 517270 VENDOR 52903 PARTS 52801 VITON SHAFT SEAL 13080 - NAPLES ARMATURE WORKS 109-182602-652990-00000 CHECK TOTAL 0.00 1,089.05 109-182602-652990-00000 0.00 33.60 0,00 33.60 0,00 18.76 0.00 18.76 MAY 17. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22799 517271 VENDOR 001786 l~/O SIGNS 13120 - NAPLES AWARDS COMPANY 472-173422-652990-00000 16J 2 CHECK NO 23275 23275 23275 23275 23275 23275 23275 23275 23275 23275 23275 22892 23275 517605 N J DEOESUS 1-23/1-24-00 1714 N JIMENEZ DEJESUS 1-23/1-24-00 J C~ARRET1- 2-28/3-1-00 1714 O GARRETT 2-28/3-1-00 V HARRIS 2-21/2-24-00 1714 V HARRIS 2-21/2-24-00 M BOLEN 3-16/3-18-00 1714 M BOLEN 3-16/3-18 L BUSBY 12-1-99/2-7-00 1714 L BUSBY 12-1-00/2-7-00 A AUGUSTE 2-26/3-2-00 1714 A AUGUSTE 2-26/3-2-00 O BUSTAMANTE 1-10/1-18-00 1714 O BUSTAMANTE 1-10/1-18-00 C MCMULIN 3-17/3-18-00 1714 C MCMULIN 3-17/3-18-00 A DIAZ 3-18/3-20-00 1714 A DIAZ 3-18/3-20-00 V COLLINS 3-5/3-13-00 1714 V COLLINS 3-5/3-13-00 D FORD 4-4-/4-7-00 1714 D FORD 4-4/4-7-00 W HAMILTON JR 7/14/99 1714 W. HAMILTON JR. 7-14-99 M USSMANN 2-8/2-11-00 1714 M USSMANN 2-8/2-11-00 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 001-155930-634112-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 VCHR NET 52.36 0,00 24.80 0.00 24.80 CHECK TOTAL 0.00 24.80 0.00 754.67 0.00 754.67 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 1,509.34 0.00 2.264.01 0.00 1,509.34 0.00 4,528.02 0.00 3.773.35 0.00 6.037.36 0.00 1,509.34 2,264.01 1,509.34 4,528.02 3,773.35 6,037.36 001-155930-634112-00000 0.00 754.67 0.00 754.67 1.509.34 0.00 6,037.36 0.00 2,264.01 0.00 1,509.34 6,037.36 2,264.01 754.67 0,00 754.67 2,264.01 0.00 2,264.01 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA ~ BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 23275 23275 V COLLINS 3-14-3-17-00 1714 V COLLINS 3-14-3-17-00 B HUTCHINS 2-14/2-15-00 1714 B HUTCHINS 2-14/2-15-00 001-155930-634112-00000 0.00 001-155930-634112-00000 0.00 2,264.01 0.00 2,264.01 754.67 0.00 754.67 23275 C MCMULIN 2-25/2-28-00 1714 VC MCMULIN 2-25/2-28-00 001-155930-634112-00000 0.00 2,264.01 0.00 2,264.01 CHECK TOTAL 0.00 39,242.84 CHECK NO 517660 VENDOR 259460 - NAPLES COURT REPORTING, INC. 23272 APRIL COURT TIME AND 681-410310-633010-00000 0.00 11,630.00 0.00 11,630,00 CHECK TOTAL 0.00 11,630.00 CHECK NO 23296 517654 VENDOR 259460 - NAPLES COURT REPORTING, INC. T-1160 681-410310-633022-00000 97-1581/ BUENDIA 0.00 24.50 0.00 24.50 23296 T-1121 90-1334/ STOVER 681-410310-633021-00000 0.00 84,00 0.00 84.00 23296 T-1161 97-1581/ BUENIDA 681-410310-633022-00000 0.00 87,50 0.00 87.50 23115 23115 23296 23296 4766-1 3-1-00 4766-1 3-1-00 CASE# 99-9565 MMA T-1098 2-8-00 T-1098 2-8-00 CASE# 99-9564-MMA T-1130/ATKINS 98-1221/98-1545/98-2564/99-2~6/99231 4736-2 99-736/RETANA 681-410310-633051-00000 681-410310-633021-00000 681-410310-633061-00000 681-410310-633051-00000 0,00 10.00 0.00 10.00 0.00 31,50 0.00 31.50 0.00 17.50 0.00 17.50 0.00 36.00 0.00 36.00 23296 23115 23296 4730-1 97-2522/ ROJAS T-1136 5-9-00 T-1136 5-9-00 CASE# 99-10740 MMA 4875 99-1550/ EDISON 681-410310-633051-00000 681-410310-633021-00000 681-410310-633032-00000 0.00 52.00 0.00 52.00 0,00 70.00 0.00 70.00 0.00 45.00 0.00 45.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23296 23296 23115 23296 23296 23296 23115 23296 23296 23115 23296 23296 23296 23296 22787 23296 23296 DESCRIPTION T-1144 99-4590/ HOPEFL T-1170 99-302/ FREEMAN T-1120-1 1-31-00 T-1120-1 1-31-00 CASE# O0-35-CJA FGB 4375-3 99-1656/ RICHEMOND 4678-1 94-1978/SMITH 4750-1 99-9765/ LUCAS T-1128 12-6-99 T-1128 12-6-99 CASE# 99-1686 MMA 4803-1 98-1907/ STRATTON 4883 99-2651/ ELLIS T-1100 2-8-00 T-1100 2-8-00 99=9006 MMA T-1154 99-5659/ Po~BER T-1165 98-2336/ SCROGGINS T-1148 99-5557/ MASSEY 4881 99-1638/ WALKER 4880 ST OF FL VS RETANA #99-736-CFA-WLB T-1147 99-4847/ SISSON T-1126 97-716/92-1538/92-1708/ESTRADA COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 681-410310-633021-00000 0.00 681-410310-633062-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633021-00000 0.00 681-410310-633021-00000 0.00 681-410310-633022-00000 0.00 681-410310-633061-00000 0.00 681-410310-633032-00000 0.00 681-410310-633043-00000 0.00 681-410310-633021-00000 0.00 681-410310-633061-00000 0.00 16J 2 22.50 0.00 22.50 6.00 0.00 6.00 27.50 0.00 27.50 35.00 0.00 35.00 7.00 0.00 7.00 5.00 0.00 5.00 17.50 0.00 17.50 30.00 0.00 30.00 63.00 0.00 63.00 486.50 0.00 486.50 63.00 0.00 63.00 45.00 0.00 45.00 30.00 0.00 30.00 30.00 0.00 30.00 185.50 0.00 185.50 20.00 0.00 20.00 AMT NET VCHR DISC VCHR NET 10.50 0.00 10.50 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23115 4775-1 3-30-00 4775-1 3-30-00 CASE# 99-1733-CFA-DRM 22787 4802 ST OF FLA VS ROJAS ~97-2522-CFA WLB 23296 T-1110 90-1334/ STOVER 23296 T-1106 99-2167/ FROITZHEIM 22787 4727-1 ST OF FL VS CHANDLER~99-1851CFA WLB 22787 T-1168 ST OF FL VS BULL #99-1217 & 99-1261 23296 4375-1 99-1656/ RICHEMOND 23296 4887 99-1852/ PEREZ 23296 4869A 99-944/ DOICIN 23296 T-1109 99-4263/ DAVIS 23296 4843 99-2669/ NELSON 23116 4044-3 4-4-00 4044-3 4-4-00 CASE# 99-1053-CFA-TSR 23296 3916-2 99-663/ WILLIAMSON 23296 T-1129 99-1686/ MALDONADO 23115 4839-1 4-3-00 4839-1 4-3-00 CASE#99-1514 FGB 23296 4751-1 99-8903/STAPLES 23296 4875-1 99-1550/EDISON COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-410310-633043-00000 0.00 681-410310-633043-00000 0.00 681-410310-633061-00000 0.00 681-410310-633021-00000 0.00 681-410310-633043-00000 0.00 681-410310-633043-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633021-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633051-00000 0.00 681-410310-633062-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 16J AMT NET VCHR DISC 145.00 0.00 2 PAGE VCHR NET 145.00 153.00 0.00 153.00 60.00 0.00 60.00 14.00 0.00 14.00 75.00 0.00 75.00 2,411.50 0.00 2.411.50 137.50 0.00 137.50 30.00 0.00 30.00 30.00 0.00 30.00 14.00 0.00 14.00 30.00 0.00 30.00 9.50 0.00 9.50 34.50 0.00 34.50 25.00 0.00 25.00 44.50 0.00 44.50 12.50 0.00 12.50 33.00 0.00 33.00 92 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23115 4834-1 4-24-00 4834-1 4-24-00 CASE399-1571-FGB 23296 4875 99-1550/ EDISON 23296 T-1145 99-4263/ DAVIS 23296 3415-4 98-1709/PEREZ 23296 T-1107 99-4590/ HOPEFL 23296 4919 99-1645/ BELVIN 23115 4611-1 3-8-00 4611-1 3-8-00 CASE# 99-1547 FGB 23296 4920 99-2251/ROBINSON 23115 4678 4/17/00 4678 4/17/00 CASE#94-1978-CFA-FGB 23296 T-1143 99-2167/ FROITZHEIM COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 681-410310-633021-00000 0.00 681-410310-633051-00000 0.00 681-410310-633021-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633033-00000 0.00 681-410310-633021-00000 0,00 CHECK NO 517304 29277 29277 277 SUPPLIES 22836 29173 277 MATERIAL 22836 29183 277 PARTS 22828 29450 277 PARTS OM HITCH & TRAILER SALES VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 CHECK NO 517609 VENDOR 13300 - NAPLES DAILY NEWS AMT NET 39.00 165.00 10.50 17.00 14.00 30.00 40.50 30.00 235.00 10.50 CHECK TOTAL 60.07 18.00 11.85 119.33 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 2 PAGE VCHR NET 39.00 165.00 10.50 17.00 14.00 30.00 40.50 30.00 235.00 10.50 5,392.50 60.07 18.00 11.85 119.33 209.25 MAY 17, 2000 REPORT 100-601 VOUCHER 22844 22851 22847 22844 22800 22848 22849 22843 22843 22848 22844 22844 22802 22847 22850 22843 22843 DESCRIPTION 1754550/1230 586 ADS 1754273/1153588 1969 ADS 1697546/1230 3767 ADS 1754551/1230 586 ADS 1760914/055465 PUBLIC HEARING 2ND NOTICE 1752310/1230 208 AGENDAS 1756749/2533 5151 ADS 1755836/1230 586 ADS 1755839/1230 586 ADS 1697553/1230 208 AGENDAS 1754558/1230 586 ADS 1754549/1230 586 ADS 1760741/050389 NOTICE OF PUBLIC MEETING 1750415/053926 3767 ADS 1754883/1230 955209 ADS 1755837/1230 586 ADS 1760743/053926 586 ADS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 001-010510-649100-00000 0.00 111-138911-649100-00000 0.00 113-138312-649100-00000 0.00 001-138710-649100-00000 0.00 001-100190-649100-00000 0.00 198-157410-648160-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100190-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 510-102010-649100-00000 0.00 111-138911-649100-00000 0.00 150-162545-649100-60080 0,00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 16j 2 AMT NET VCHR DISC 203.49 0.00 VCHR NET 203.49 289.94 0.00 289.94 183.54 0.00 183.54 89.11 0.00 89.11 248.40 0.00 248.40 731.76 0.00 731.76 127.68 0.00 127.68 142.31 0.00 142.31 216.00 0.00 216.00 143.64 0.00 143.64 151.62 0.00 151.62 49.21 0.00 49.21 37.24 0.00 37.24 183.54 0.00 183.54 130.34 0.00 130.34 142.31 0.00 142.31 PAGE 94 244.80 0.00 244.80 MAY 17, 2000 REPORT 100-601 VOUCHER 22843 DESCRIPTION 1760747/053926 586 ADS 22844 1754553/1230 586 ADS 22846 1742594/1136111 1317 ADS 22851 1750406/1230 1969 ADS 22843 1755840/1230 586 ADS 22843 1756538/053926 586 ADS 22848 1703736/1230 208 AGENDAS 22843 1760744/053926 586 ADS 22844 1754557/1230 586 ADS 22844 1754548/1230 586 ADS 22843 1760745/053926 586 ADS 22848 1724554/1230 208 AGENDAS 22843 1755838/1230 586 ADS 22844 1754554/1230 586 ADS 22845 1751245/1230 586 ADS 22843 1760746/053926 586 ADS 22851 1755581/1153588 1969 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 681-421510-648160-00000 0.00 001-010510-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100190-649100~00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100190-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-010510-649100-00000 0.00 16J 2 AMT NET VCHR DISC 119.70 0.00 PAGE VCHR NET 119.70 144.97 0.00 144.97 47.70 0.00 47.70 175.56 0.00 175.56 134.33 0.00 134.33 37.24 0.00 37.24 216.00 0.00 216.00 144.97 0~00 144.97 170.24 0.00 170.24 147.63 0.00 147.63 143.64 0.00 143.64 496.80 0.00 496.80 257.87 0.00 257.87 164.92 0.00 164.92 154.28 0.00 154.28 143.64 0.00 143,64 135.20 0,00 135.20 MAY 17, 2000 REPORT 100-601 VOUCHER 22844 22851 22844 22848 22851 22845 22844 1754552/1230 586 ADS 1755580/1153588 1969 ADS 1754555/1230 586 ADS 1752305/1230 208 AGENDAS 1751150/1153588 1969 ADS 1751246/1230 586 ADS 1754556/1230 586 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 001-010510-649100-00000 0.00 113-138312-649100-00000 0.00 001-100190-649100-00000 0.00 001-010510-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 CHECK NO 23273 517712 VENDOR 293360 - NAPLES DAILY NEWS 1748727/055786 001-100130-647110-00000 5153 AD/055786 0.00 CHECK NO 22806 22807 23298 22807 517272 VENDOR 084409 MILORGANITE 13380 - NAPLES FERTILIZER & SUPPLY 109-182901-652310-00000 84410 PESTICIDE MIXING SUPPLIES 085006 EQUIPMENT RENTAL 084595 CREDIT RETURNS 109-182901-652990-00000 103-163646-652310-00000 109-182901-652990-00000 16J AMT NET VCHR DISC 163.59 0.00 2 PAGE CHECK NO 23096 517543 VENDOR 312760 - NAPLES INTERNAL MED ASSOC. J COWDREY 9-24-99 001-155930-631210-00000 956041 J COWDREY 9-24-99 VCHR NET 163.59 198.90 0.00 198.90 154,28 0.00 154.28 71.82 0.00 71.82 939.20 0.00 939.20 171.57 0.00 171.57 143.64 0.00 143,64 CHECK TOTAL 0.00 7,725.60 0.00 CHECK TOTAL 0.00 7,992.62 7,725,60 7,725.60 0.00 159.90 0.00 159.90 0.00 44.30 0.00 44.30 0.00 51.97 0.00 51,97 0.00 24.94- 0.00 24.94- CHECK TOTAL 0.00 231.23 0.00 146.25 0.00 146.25 96 MAY 17, 2000 REPORT 100-601 VOUCHER 23096 DESCRIPTION J COWDREY 9-27-99 956041 J COWDREY 9-27-99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 CHECK NO 22974 517449 VENDOR 266020 - NATASHA A. CULAR 4/27/00 7:30-12:30 5 HRS 681-431590-634402-00000 4/27/00 HRS CULAR CHECK NO 22797 517344 VENDOR 152930 - NATIONAL BUSINESS FURNITURE C80980-VIR FURNITURE 001-156180-651930-00000 001-156110-641950-00000 AMT NET VCHR DISC VCHR NET 93.60 0.00 93.60 CHECK NO 22792 23300 22809 22810 517460 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC, 210431 PUMP RENTAL & FLAGGING FOR MANGROVE 320-183800-644600-00000 320-183800-652990-00000 35 18775 4031 EQUIP RENTAL 408-253212-644600-00000 208768 RENT EQUIP 109-182901-644600-00000 212369 TOOLS 001-126334-646314-00000 CHECK TOTAL 0.00 239.85 0.00 80.00 0.00 80.00 0.00 0.00 0.00 0,00 CHECK NO 22796 517432 VENDOR 251610 - NETWORK SOLUTIONS 22034405 001-121143-649010-00000 DOMAIN REGISTRATION RENEWAL 0.00 CHECK NO 22793 517526 VENDOR 311210 - NEW SOUND 513902 JUVENILE COMPACT DISCS 355-156190-652670-00000 CHECK TOTAL 0.00 80.00 270.80 51.75 0.00 322.55 CHECK TOTAL 0.00 322.55 137.94 5.37 0.00 143.31 2,100.00 0.00 2.100.00 0.00 80.00 0.00 80.00 0.00 78.00 0.00 78.00 CHECK TOTAL 0.00 2,401.31 0.00 35.00 0.00 35.00 CHECK TOTAL 0.00 35.00 0.00 50.34 0.00 50.34 CHECK TOTAL 0.00 50.34 97 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 517466 VENDOR 278890 - NEWS-PRESS 22803 1342590 CLASSIFIED ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-100130-648160-00000 0.00 CHECK NO 517491 22823 09982 4804 BLUELINES 22826 09822 4804 BLUELINES VENDOR 296460 - NORTH NAPLES BLUEPRINT 313-163673-647110-63041 16J CHECK NO 23178 AMT NET VCHR DISC PAGE VCHR NET 414.96 0.00 414.96 CHECK TOTAL 0.00 414.96 0.00 91.16 0.00 91.16 313-163673-647110-63041 0.00 517669 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 4/00 FIRE INSP F3ES 113-000000-209101-00000 0,00 113-000000-209201-00000 0.00 113-000000-209401-00000 0.00 113-000000-209601-00000 0,00 113-000000-209701-00000 0,00 1,152.40 0.00 4/00 FIRE INSP FEES 517677 VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 113-000000-209810-00000 O,OO CHECK NO 23177 4/00IMPACT FEES 4/00 IMPACT FEES 23065 4/00 INTEREST 4/00 INTEREST 113-138900-341890-00000 O.OO 517410 VENDOR 226410 - NOTARY PUBLIC UNDERWRITERS INC. P JARRELL 113-138312-654210-00000 NOTARY BOND, STATE FEES & SEAL CHECK TOTAL 0.00 CHECK NO 22798 11,889.59 4,115.03 4,946.66 215.88 40.00 0.00 CHECK TOTAL 0.00 98.205.00 O.00 1,152.40 1.243.56 21,207.16 21,207.16 98,205,00 248.78 0.00 248.78 517503 VENDOR 302740- NOUVELLE TITLE & HERLING LOPEZ D/P H LOPEZ 191-138785-884100-00000 40927000004 / 2846 H LOPEZ CHECK NO 5237 CHECK TOTAL 0.00 98,453.78 0.00 93.00 0.00 93.00 0,00 CHECK TOTAL 0.00 93.00 2,500.00 0.00 2.500.00 98 MAY 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC CHECK NO 22936 22936 22936 22936 517425 VENDOR BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 BANK FEE 3/00 245520 - NOVA INFO SYS 111-156313-634999-00000 0.00 510-102040-634999-00000 0.00 111-156341-634999-00000 0.00 130-157710-634999-00000 0.00 CHECK NO 23095 517273 VENDOR 44693 3547 CHAIR 14140 - OFFICE FURNITURE & DESIGN 001-122240-651930-00000 16J 2 CHECK NO 22801 22813 22812 22804 517477 VENDOR 285590 - OFFICE MAX 07560000186056 NATURAL KEYBOARD & MAGNETIC BUSCAR 0756 0001 94779 APC 500 UPS 0756 0001 86106 SUPPLIES 0756 0001 93128 HP DESKJECT 114-178970-651110-00000 0.00 001-121141-651950-00000 0.00 001-121152-651110-00000 0.00 408-210120-651910-00000 0.00 CHECK NO 22872 517502 VENDOR 300890 - OFFICE OF STATWIDE PROSECUTION 99-1360CFB COPIES 681-421190-634401-00000 99-1360 CFB COPIES AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 517346 VENDOR 157710 - ORIENTAL TRADING COMPANY INC. PAGE 99 VCHR NET 2,500.00 199.65 0.00 199.65 39.72 0.00 39.72 134.00 0.00 134.00 33.00 0.00 33.00 CHECK TOTAL 0.00 406.37 0.00 764.74 0.00 764.74 CHECK TOTAL 0.00 764.74 115.96 0.00 115.96 129.99 0.00 129.99 27.34 0.00 27.34 399.99 0.00 399.99 CHECK TOTAL 0.00 673.28 0.00 76.70 0.00 76.70 CHECK TOTAL 0.00 76.70 MAY 17. 2000 REPORT 100-601 VOUCHER 22829 22833 22833 2968763252-01 1281 SUPPLIES 296595549-001 1283 MDSE 296959190-01 1283 MDSE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC 111-156390-652990-00000 0,00 111-156381-652990-00000 0.00 111-156381-652990-00000 0.00 CHECK NO 22862 517309 VENDOR 124850 - PALM ORTHOPEDICS 11451 POLO 001-155930-652810-00000 1781 POLO 16J AMT NET VCHR DISC 106.95 O. O0 CHECK NO 23121 517516 VENDOR 307770 - PAUL S KLING, PHD DELGADO 96-78-CFA 681-421190-634401-00000 DELGADO 96-78-CFA PAGE 100 CHECK NO 201928 517584 VENDOR 900080 - PENNSYLVANIA BLUE SHIELD AMB REF KIRCH 9-4-99 490-000000-116004-00000 AMB REF KIRCH 9925601-1 VCHR NET 106.95 CHECK NO 23130 2313O 23130 517704 191545 305 FUEL 189916 305 FUEL 191077 305 FUEL VENDOR 276020 - PETROLEUM TRADERS CORP. 521-122450-652410-00000 521-122450-652410-00000 521-122450-652410-00000 327,53 0.00 327.53 454.98 0.00 454.98 CHECK TOTAL 0.00 889.46 CHECK NO 201933 517574 VENDOR 900030 - PHILLIP ALLMAN TRAVEL 4/11 ALLMAN 111-178980-640300-00000 TRAVEL 4/11 ALLMAN 0.00 230.80 0.00 230.80 CHECK TOTAL 0.00 230.80 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 0.00 53.83 0.00 53.83 CHECK TOTAL 0.00 53.83 0.00 692.58 0.00 692.58 9,021.19 0.00 9.318.74 0.00 CHECK TOTAL 0.00 0.00 0.00 0.00 6.00 0.00 9,021.19 9.318.74 19,032.51 6.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22867 517508 VENDOR 303600 - PHYSICIAN SUPPORT SERVICES M USSMAN 2/11/00 001-155930-631210-00000 956042 M USSMAN 2/11/00 !6J 2, CHECK NO 22863 517457 VENDOR 271120 - PHYSICIANS DAY SURGERY CENTER M ALZ~dIORA 4/6/00 001-155930-634101-00000 5098 M ALZAMORA 4/6/00 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 23321 23321 23321 23321 517711 302531 5175 SVS 321424 5175 SVS 312045 5175 SVS 331544 5175 SVS VENDOR 291530 - PINKERTON SECURITY 301-120402-763100-80524 301-120402-763100-80524 301-120402-763100-80524 301-120402-763100-80524 PAGE lol VCHR NET 6.00 0.00 65.00 0.00 65.00 0.00 CHECK NO 22864 517307 VENDOR117020 - PITNEY BOWES, INC. 521629 001-156110-644600-00000 955988 RENTAL 6/16/00-9/15/00 0.00 CHECK NO 22865 517275 VENDOR 1346 955023 LEXAN 15030 - PLASTIC SPECIALTY OF FL 001-122240-652990-00000 0.00 CHECK NO 22861 517514 VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 1248089-04 350-140470-652930-00000 4743 SUPPLIES CHECK TOTAL 0.00 65.00 1,950.00 0.00 CHECK TOTAL 0.00 1,870.00 0.00 1,100.00 0.00 2,750.00 0.00 1,122.00 0.00 CHECK TOTAL 0.00 0.00 0.00 1,950.00 1,950. O0 1,870.00 1,100.00 2,750.00 1,122.00 6,842.00 0.00 209.10 0.00 209.10 CHECK TOTAL 0.00 209.10 0.00 78.25 0.00 78.25 CHECK TOTAL 0.00 78.25 0.00 261.00 0.00 261.00 MAY 17, 2000 REPORT 100-601 VOUCHER 22860 22860 DESCRIPTION 1248093-02 4752 SUPPLIES 1248093-03 4752 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 490-144610-652720-00000 0.00 490-144610-652720-00000 0.00 CHECK NO 23123 517276 VENDOR 15060 - POLLY CURRIE TRAVEL 5/12 CURRIE 5/12/00 TRAVEL 123-155972-640200-33072 0.00 123-155975-640200-33075 0.00 123-155960-640200-33060 0.00 CHECK NO 22842 22842 517487 VENDOR 292720 - POMEROY COMPUTER RESOURCES A042000049 4113 PRINTERS 510-102030-764900-00000 A041401218 4113 PRINTERS 510-102030-764900-00000 510-102020-764900-00000 0.00 0.00 0.00 CHECK NO 22858 517479 VENDOR 286190 - POSTAL PRIVILEGE 1757-9573-86-0 495-192310-641950-00000 1932 POSTAGE 0.00 CHECK NO 23053 517435 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC PJ 345052 408-253215-652990-00000 154 OXYGEN 0.00 CHECK NO 22855 22856 517522 VENDOR 309830 -PRESTIGE PRINTING, INC 29671 001-100130-647110-00000 956137 PRINTING 29715 001-100130-647110-00000 956139 PRINTING 0.00 0.00 AMT NET 900,70 475.74 CHECK TOTAL 2.02 33.01 6.44 CHECK TOTAL 79.84 3,007.92 1,200.85 CHECK TOTAL 257.50 CHECK TOTAL 19.50 CHECK TOTAL 96.00 277.00 2 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 102 VCHR NET 900.70 475.74 1,637.44 41.47 41.47 79.84 4,208.77 4,288,61 257.50 257.50 19.50 19.50 96. O0 277.0O MAY 17. 2000 REPORT 100-601 VOUCHER 22854 22857 23306 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC 28539 956136 PRINTING 29801 956138 PRINTING 29657 956176 COPIES 001-100130-647110-00000 0.00 001-100130-647110-00000 0.00 160-162518-647110-00000 0.00 CHECK NO 22852 517468 VENDOR 280590 - PRG AVIATION SYSTEMS 12232 495-192370-634999-00000 3599 Y2K CONVERSION 0.00 CHECK NO 22866 517515 VENDOR 307560 - PROGRAMMER'S PARADISE P02611010101 953104 POWERTERM 510-102020-652920-00000 510-102020-641950-00000 16J 2' CHECK NO 22859 22859 517532 7992634 5001 6/00 7897651 OVPYMT 5001 OVPYMT CK 512075 VENDOR 312210 - PROVIDENT CAPITOL GROUP. INC. 001-157110-641900-00000 001-157110-641900-00000 AMT NET VCHR DISC 500.00 0.00 PAGE CHECK NO 23301 517333 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 104758N 109-182901-652990-00000 214 JANITORIAL SUPPLIES VCHR NET 500.00 CHECK NO 23317 23318 517702 VENDOR 272640 -QUALITY CONTROL BUILDERS, INC #2 496-192373-763100-33373 916505 -TO 3/25/00 #1 496-192341-763100-33354 915798 -TO 3/28/00 92.00 0.00 92.00 40.00 0.00 40.00 CHECK TOTAL 0.00 1,406.80 0.00 CHECK TOTAL 0.00 0.00 67.85 0.00 6.45 0.00 1.005.00 1.406.80 1.406.80 74.30 CHECK TOTAL 0.00 74.30 0.00 369.92 0.00 369.92 0.00 319.91- 0.00 319.91- CHECK TOTAL 0.00 50.01 0.00 22.00 0.00 22.00 CHECK TOTAL 0.00 22.00 88.328.00 0.00 7.820,00 0.00 88,328.00 7.820.00 103 0.00 0.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23317 DESCRIPTION #2 RETAINAGE 916505 - TO 3/25/00 RETAINAGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 496-000000-205100-00000 0.00 CHECK NO 22870 517301 VENDOR 111620 QUALITY COPY ACQUISITION.CORP 12474 WRIGHT 99-9742 MMA 681-410310-633051-00000 12474 WRIGHT 99-9742-MMA 0.00 CHECK NO 23120 517705 VENDOR 279000 00238890 917387 ARCHIVE DISKS R & S INTEGRATED PRODUCTS & SERVICE 301-611010-764360-01007 0.00 CHECK NO 23063 517220 VENDOR 193770 M LOCHNER 5/22-24/00 AND RADISSON PLAZA HOTEL IN ORLANDO 123-155975-640300-33075 0.00 CHECK NO 22740 517462 VENDOR 275110 338-00057148 700 - ICE REDDY ICE COPORATION 408-253212-652990-00000 0.00 CHECK NO 23226 517567 VENDOR 313590 REXFORD G. DARROW II TRAVEL 3/23-26/2000 681-421190-634401-00000 CASE 99-1638-CFA STATE VS. J.WALKER 0.00 CHECK NO 22774 517544 VENDOR 312770 RITA 3ASMIN. M.D. M BOLEN 2/12-14/00 001-155930-631210-00000 956040 PROFESSIONAL SERVICES 0.00 CHECK NO 22741 517437 VENDOR 257090 2000010488 RA3-2000010488 ROBERT ASBEL JR. LANDSCAPING 111-138911-634804-00000 0.00 AMT NET 6,206.00- CHECK TOTAL 45.53 CHECK TOTAL 7,462.92 CHECK TOTAL 267.00 CHECK TOTAL 50.40 CHECK TOTAL 173.61 CHECK TOTAL 256.75 CHECK TOTAL 745.00 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 104 VCHR NET 6,206.00- 89,942,00 45.53 45.53 7,462.92 7,462.92 267.00 267.00 50.40 50.40 173.61 173.61 256.75 256.75 745.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22775 517506 VENDOR 303530 - ROBERT L JONES INC 20062 313-163673-631990-63041 955525 CC -VS- TONY BARRY 0.00 CHECK NO 22771 23166 517389 VENDOR 196550 - ROBERT MULHERE COOKIES/SODA FOR MTG 113-138312-652990-00000 956100 SUPPLIES FOR NIGHT MEETING TUITION REIMB 1/00 113-138312-654310-00000 TUITION REIMB 1/00 0.00 0.00 CHECK NO 22742 517520 VENDOR 309220 - ROLLING OAK SUPPLY, INC 1725.0 4271 - TOILET 111-156332-646110-00000 111-156313-646110-00000 0.00 0.00 CHECK NO 517581 VENDOR 900050 - ROLLSECURE SHUTTERS INC. 201926 REFUND 191688 (ROLLSECUR) 113-138900-322110-00000 RECEIPT 191688 (ROLLSECURE) 0.00 CHECK NO 20246 517518 VENDOR 308360 - ROSA CUEN 301 4102 - COURSE FOR PEDIATRICS 490-144610-654360-00000 0.00 CHECK NO 22926 517527 VENDOR 311230 - ROTO-ROOTER PLUMBERS 356643520006 191-138785-884100-00000 356643520006 BILLINGTON 4797 0.00 CHECK NO 517277 VENDOR 16530 - S & S ARTS AND CRAFTS 163 AMT NET CHECK TOTAL 40.00 CHECK TOTAL 13.65 835.02 CHECK TOTAL 200.00 350.00 CHECK TOTAL 40.50 CHECK TOTAL 5O4.OO CHECK TOTAL 350.00 CHECK TOTAL 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 105 VCHR NET 745. O0 40.00 40.00 13.65 835.02 848.67 550.00 550.00 40.50 40.50 504.00 504.00 350.00 350.00 MAY 17. 2000 REPORT 100-601 VOUCHER 23244 23244 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 3157316 1324 - SUPPLIES 3142553 1324 - SUPPLIES 111-156380-652990-00000 0.00 111-156380-652990-00000 0.00 CHECK NO 23238 517500 VENDOR 300710 - SALAZAR WELDING 2800 496-192340-646180-33359 495-192330-646180-00000 951307 - EQUIPMENT CHECK NO 23240 517347 VENDOR 159590 - SAM"S CLUB #6364 NAPLES ACCT#24366342988 111-156343-652210-00000 954463 - FOOD SUNDRIES AMT NET VCHR DISC 47.21 0.00 CHECK NO 23081 23081 23081 23081 23230 23081 23081 23081 517686 VENDOR 174790 - SATCO 220348 193 SULPHURIC ACID 220333 193 SULPHURIC ACID 220208 193 SULPHURIC ACID 220234 193 SULPHURIC ACID 220423 193 ACID 220296 193 SULPHURIC ACID 220315 193 SULPHURIC ACID 220404 193 SULPHURIC ACID 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 PAGE 106 VCHR NET 47.21 273.19 0.00 273.19 CHECK TOTAL 0.00 320.40 0,00 268.00 0.00 231.00 0.00 499.00 CHECK TOTAL 0.00 499.00 0.00 133.77 0.00 133.77 0.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0,00 133.77 1,165.81 0,00 1,165.35 O. O0 1,120.56 0.00 1,139.30 0.00 1,143.41 0,00 1,143.87 0.00 1.146.61 0.00 1.142.50 0.00 0.00 0.00 0.00 1.165.81 1,165.35 1,120.56 1,139.30 1,143.41 1.143.87 1,146.61 1,142.50 CHECK TOTAL 0.00 9,167.41 MAY 17, 2000 REPORT 100-601 VOUCHER CHECK NO 22745 DESCRIPTION 517303 VENDOR 114340 - SBCCI 235606 2102 - EXAMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J ACCOUNT NO AMT DISC AMT NET CHECK NO 23243 113-138915-654360-00000 0.00 0.00 CHECK NO 227160 517448 VENDOR 266010 - SCHWAB READY MIX INC 30030872 103-163642-653150-00000 2499 - CEMENT 517279 VENDOR 16660 - SCIENTIFIC SOUND SYSTEMS, INC PDP04120 4733 - EQUIPMENT 001-100130-652990-00000 001-100130-764210-00000 001-100130-652990-00000 0.00 0.00 0.00 22738 SPD02160 5073 - SETUP VENDOR 193330 - SCOTT PAINT CORP. 001-122240-652999-00000 408-253215-652990-00000 408-253215-652990-00000 408-253215-652990-00000 0.00 0.00 0.00 0.00 CHECK NO 517385 22744 009040891 406 - SUPPLIES 22743 009040878 158 - SUPPLIES 22743 009040829 158 - SUPPLIES 22743 009040943 158 - SUPPLIES 001-122240-652989-00000 408-233351-652990-00000 001-126334-646314-00000 0.00 0.00 0.00 CHECK NO 517278 VENDOR 16650 - SCOTTY'S INC. 22772 0081-115464 955042 CHAIR PAIL FOR IMMOK COM PARK 23235 0081-116451 954871 - BPASS NOZZLE 23305 0081-113825 955004 SUPPLIES 100.00 CHECK TOTAL 176.50 CHECK TOTAL 0.00 4.247.90 565.00 CHECK TOTAL 29.41 33.93 17.92 59.95 CHECK TOTAL 10.50 33.28 248.11 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 107 VCHR NET 100.00 100.00 176.50 176.50 4,247.90 565.00 4,812.90 29.41 33.93 17.92 59.95 141.21 10.50 33.28 248.11 MAY 17, 2000 PAGE 108 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC CHECK NO 22770 517326 VENDOR 139410 - SCREEN PRINTING UNLIMITED 13860 955564 BUS CARD MAGNETS/ MALL BOOTH 001-121152-648160-00000 001-121152-641950-00000 16J 2 CHECK NO 23232 23233 23232 23233 517484 REIMBURSE SPRINT 4/16/00 REIMBURSE SPRINT 4/16/00 REIMBURSE PAYMENT 5/12/00 REIMBURSE PAYMENT 5/12/00 REIMBURSE SPRINT 3/16/00 REIMBURSE SPRINT 3/16/00 REIMBURSE PAYMENT 5/12/00 REIMBURSE PAYMENT 5/12/00 VENDOR 290100 - SENIOR SOLUTIONS OF 123-155966-641900-33066 123-000000-208400-00000 123-155966-641900-33066 123-000000-208400-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 0.00 270.00 0.00 57.60 0.00 VCHR NET 291.89 327.60 CHECK NO 23241 23307 23307 23307 517471 33159 166 - REPAIRS 33155 426 - REPAIRS/MATERIALS 33146 426 - REPAIRS/MATERIALS 33157 426 - REPAIRS/MATERIALS VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 408-253215-634999-00000 001-122240-652994-00000 001-122240-652994-00000 001-122240-652994-00000 CHECK TOTAL 0.00 327.60 0.00 126.63 0.00 126.63 0.00 603.00 0.00 603.00 0.00 126.63 0.00 126.63 CHECK NO 23308 23308 517476 VENDOR 284700 - SHARONL. JOHNSTON, D.O. L.BOYD 3/17/00 001-155930-631210-00000 956232 - PHYSICIANS FEE L.BOYD 4/5/00 001-155930-631210-00000 956232 - PHYSICIANS FEE 0.00 898.00 0.00 898.00 CHECK TOTAL 0.00 1.754.26 0.00 157.68 0.00 157.68 0.00 59.85 0.00 59.85 0.00 332.00 0.00 332.00 0.00 387.44 0.00 387.44 CHECK TOTAL 0.00 936.97 0.00 52.00 0.00 52.00 0.00 52.00 0.00 52.00 MAY 17. 2000 REPORT 100-601 VOUCHER 23304 CHECK NO 22739 22739 CHECK NO 22769 CHECK NO 22717 CHECK NO 22776 CHECK NO 22746 22746 CHECK NO 23200 DESCRIPTION E. VEGA 3/20/00 SVC 956231 E. VEGA 3/20/00 SVC COLLIER COUNTY. FLORIDA 1 6 J BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 517419 VENDOR 236350 - SKYCELL 100-001-4645 747 - MOBILE PHONE 100-001-4632 747 - MOBILE PHONE ACCOUNT NO AMT DISC AMT NET 001-155930-631210-00000 0.00 383.50 118-144210-634999-33781 118-144210-634999-33781 517345 VENDOR 156130 - SOUTHEASTERN BOOK COMPANY 100854 355-156190-766100-00000 955908 CHILDRENS TITLES 517395 VENDOR 201320 - SOUTHEASTERN EMERGENCY EQUIPMENT 156966 490-144610-652930-00000 4774 - MEDICAL SUPPLIES 517404 VENDOR 221660 - SPECIALTY STORE SERVICES 001-156110-652610-00000 001-156110-641950-00000 767985 955608 CD JEWEL CASE 17410 - SPEEDY BLUEPRINTING 301-120402-647110-80524 301-120402-647110-80524 517280 VENDOR 10174189 4243 - COPIES 10174303 4243 - COPIES 101-163630-641900-00000 517431 VENDOR 250020 - SPRINT 450640235 4/28/00 450640235 4/28/00 CHECK TOTAL VCHR DISC 0.00 0.00 PAGE 109 VCHR NET 383.50 487.50 0.00 45.00 0.00 45.00 0.00 25.00 0.00 25.00 0.00 CHECK TOTAL 70.00 0.00 34.80 0.00 34.80 CHECK TOTAL 0.00 0.00 0,00 0.00 0.00 0.00 2.148.63 CHECK TOTAL 0.00 128.00 0.00 30.56 CHECK TOTAL 34.80 2.148.63 2,148.63 158.56 158.56 0.00 249.12 0.00 249.12 0.00 108.00 0.00 108.00 0.00 CHECK TOTAL 0.00 2.92 0.00 357.12 2.92 MAY 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 23157 22923 23157 23157 22920 23157 23157 23157 22923 22923 22923 22923 23157 22923 23157 22921 517649 VENDOR 255040 - SPRINT 774-0225 4/19-5/18/00 774-0225 4/19-5/18/00 732-2700 3/22-4/21/00 732-2700 3/22-4/21/00 353-2874 4/25-5/24/00 353-2874 4/25-5/24/00 435-4556 5/4-6/3/00 435-4556 5/4-6/3/00 695-2778 4/4-5/3/00 695-2778 4/4-5/3/00 /1650 455-4211 3/10-4/9/00 455-4211 3/10-4/9/00 101-1609 5/1-5/31/00 101-1609 5/1-5/31/00 732-2098 4/22-5/21/00 732-2098 4/22-5/21/00 101-1943 3/1-3/31/00 101-1943 3/1-3/31/00 774-9207 3/19-4/18/00 774-9207 3/19-4/18/00 774-8999 3/19-4/18/00 774-8999 3/19-4/18/00 774-8049 3/19-4/18/00 774-8049 3/19-4/18/00 261-2218 4/25-5/24/00 261-2218 4/25-5/24/00 658-0781 3/13-4/12/00 658-0781 3/13-4/12/00 593-0336 5/4-6/3/00 593-0336 5/4-6/3/00 092-1460 4/16-5/15/00 092-1460 4/16-5/15/00 /1639 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-010510-641210-00000 0.00 001-000000-202800-00000 0.00 408-253211-641210-00000 0.00 101-163630-641900-00000 0.00 495-192350-641900-00000 0.00 490-144610-641900-00000 0.00 001-156110-641900-00000 0.00 101-163620-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 490-144610-641900-00000 0.00 001-000000-202800-00000 0.00 408-233313-641100-00000 0.00 495-192370-641900-00000 0.00 16J AMT NET CHECK TOTAL 36.72 790.85 26.09 29.95 281.84 69.18 168.62 27,12 280.62 32.85 7,063.51 1.540.31 447.85 26,84 118.34 220.82 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2.92 36.72 790.85 26.09 29.95 281.84 69.18 168.62 27.12 280.62 32.85 7.063.51 1,540.31 447.85 26.84 118.34 11o 220,82 MAY 17, 2000 REPORT 100-601 VOUCHER 22919 657-9003 657-9003 23157 101-1612 101-1612 22921 394-3355 394-3355 22918 657-9003 657-9003 23157 101-1549 101-1549 23157 657-2655 657-2655 22923 775-6687 775-6687 23157 101-1739 101-1739 22923 101-2081 101-2081 22923 658-7300 658-7300 23157 657-6566 657-6566 22923 657-8228 657-8228 22923 774-1146 774-1146 23157 774-5252 774-5252 23157 263-8246 263-8246 22920 695-9956 695-9956 DESCRIPTION 4/28-5/27/00 4/28-5/27/00 /1647 5/1-5/31/00 5/1-5/31/00 4/7-5/6/00 4/7-5/6/00 /1639 3/28-4/27/00 3/28-4/27/00 /1647 5/1-5/31/00 5/1-5/31/00 4/28-5/27/00 4/28-5/27/00 3/22-4/21/00 3/22-4/21/00 5/1-5/31/00 5/1-5/31/00 3/1-3/31/00 3/31-3/31/00 3/13-4/12/00 3/13-4/12/00 4/28-5/27/00 4/28-5/27/00 3/28-4/27/00 3/28-4/27/00 3/19-4/18/00 3/19-4/18/00 4/19-5/18/00 4/19-5/18/00 5/1-5/31/00 5/1-5/31/00 4/4-5/3/00 4/4-5/3/00 /1650 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 495-192330-641900-00000 0.00 001-156110-641900-00000 0.00 495-192370-641900-00000 0.00 495-192330-641900-00000 0.00 408-253212-641100-00000 0.00 101-163620-641900-00000 0,00 001-000000-202800-00000 0,00 408-253221-641100-00000 0.00 001-000000-202800-00000 0,00 001-000000-202800-00000 0.00 510-102060-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-121143-641400-00000 0.00 001-156110-641900-00000 0.00 495-192350-641900-00000 0.00 495-192330-641900-00000 0.00 16J 2 AMT NET VCHR DISC 200.94 0.00 PAGE 111 VCHR NET 200.94 168.62 0,00 168.62 452.44 0.00 452.44 217.58 0.00 217.58 168.62 0.00 168.62 253,02 0.00 253.02 30.05 0.00 30.05 189.13 0.00 189.13 480.61 0.00 480.61 578.24 0.00 578.24 121,20 0.00 121.20 76.56 0.00 76,56 437,53 0.00 437.53 218.62 0.00 218.62 82.47 0.00 82.47 28.20 0.00 28.20 53.70 O. O0 53.70 22919 657-9795 4/28-5/27/00 657-9795 4/28-5/27/00 /1647 MAY 17, 2000 REPORT 100-601 VOUCHER 23157 695-4331 695-4331 23157 430-1689 430-1689 22923 092-2026 092-2026 22921 092-4237 092-4237 23157 101-1680 101-1680 22923 334-6249 334-6249 23157 101-1724 101-1724 23157 101-2104 101-2104 22918 657-9818 657-9818 22919 657-9818 657-9818 22921 642-7878 642-7878 23157 101-0486 101-0486 22923 774-9356 774-9356 22923 643-8400 643-8400 23157 101-2218 101-2218 22923 657-3232 657-3232 23157 430-1583 430-1583 DESCRIPTION 5/4-6/3/00 5/4-6/3/00 5/1-5/31/00 5/1-5/31/00 3/16-4/15/00 3/16-4/15/00 4/16-5/15/00 4/16-5/15/00 /1639 5/1-5/31/00 5/1-5/31/00 3/4-4/3/00 3/4-4/3/00 5/1-5/31/00 5/1-5/31/00 5/1-5/31/00 5/1-5/31/00 3/28-4/27/00 3/28-4/27/00 /1647 4/28-5/27/00 4/28-5/27/00 /1647 4/4-5/3/00 4/4-5/3/00 /1639 5/1-5/31/00 5/1-5/31/00 3/19-4/18/00 3/19-4/18/00 3/16-4/15/00 3/16-4/15/00 5/1-5/31/00 5/1-5/31/00 3/28-4/27/00 3/28-4/27/00 5/1-5/31/00 5/1-5/31/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 470-173443-641900-00000 0,00 101-163630-641900-00000 0,00 001-000000-202800-00000 0.00 495-192370-641900-00000 0.00 408-233352-641100-00000 0.00 001-000000-202800-00000 0.00 408-253221-641100-00000 0.00 188-140480-641400-00000 0.00 495-192330-641900-00000 0.00 495-192330-641900-00000 0.00 495-192370-641900-00000 0.00 001-156110-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 130-157710-641900-00000 0.00 001-000000-202800-00000 0.00 101-163630-641900-00000 0.00 16j 2 AMT NET VCHR DISC 43.04 O. O0 PAGE 112 VCHR NET 43.04 29.95 0.00 29.95 192.31 0.00 192.31 220.51 0.00 220.51 168.62 0.00 168.62 974.71 0.00 974.71 136.51 0.00 136.51 238.05 0.00 238.05 28.21 0.00 28.21 28.20 0.00 28.20 395.90 0.00 395.90 123.38 0.00 123.38 30.05 0,00 30.05 2,200.05 0.00 2,200.05 126.36 0.00 126.36 24.56 0.00 24.56 29.95 0.00 29.95 MAY 17, 2000 PAGE 113 REPORT 100-601 VOUCHER DESCRIPTION 22923 101-1919 3/1-3/31/00 101-1919 3/1-3/31/00 23157 101-1550 5/1-5/31/00 101-1550 5/1-5/31/00 22923 643-6575 3/16-4/15/00 643-6575 3/16-4/15/00 23157 566-8530 4/25-5/24/00 566-8530 4/25-5/24/00 23157 353-6816 4/25-5/24/00 353-6816 4/25-5/24/00 22923 774-7686 4/19-5/18/00 774-7686 4/19-5/18/00 23157 101-1371 5/1-5/31/00 101-1371 5/1-5/31/00 22923 732-3168 3/22-4/21/00 732-3168 3/22-4/21/00 23157 101-1611 5/1-5/31/00 101-1611 5/1-5/31/00 22918 657-9795 3/28-4/27/00 657-9795 3/28-4/27/00 /1647 23157 101-1824 5/1-5/31/00 101-1824 5/1-5/31/00 22923 774-9106 3/19-4/18/00 774-9106 3/19-4/18/00 23157 657-5501 2/28-3/27/00 657-5501 2/28-3/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-000000-202800-00000 0.00 408-253211-641100-00000 0.00 001-000000-202800-00000 0.00 490-144610-641900-00000 0.00 408-253211-641100-00000 0,00 001-000000-202800-00000 0.00 408-233352-641100-00000 0.00 001-000000-202800-00000 0.00 001-156110-641900-00000 0.00 495-192330-641900-00000 0.00 408-253212-641100-00000 0.00 001-000000-202800-00000 0.00 111-138911-641900-00000 0.00 CHECK NO 22916 517401 VENDOR 209310 - SPRINT/UNITED TELEPHONE-FLORIDA A050204736 5/2/00 001-156110-646710-00000 A050204736 5/2/00 16j 2 CHECK NO 517456 VENDOR 270310 - STAR'S ASTRO LAWN SERVICE AMT NET VCHR DISC 291,70 0,00 VCHR NET 291.70 189.13 0.00 189.13 1,410.82 0.00 1,410.82 24.48 0.00 24.48 29.95 0.00 29.95 22.26 0.00 22.26 75.90 0.00 75.90 44.78 0.00 44.78 189.13 0.00 189.13 53.72 0.00 53.72 168.62 0.00 168.62 30.05 0.00 30,05 68.09 0.00 68.09 CHECK TOTAL 0.00 22,508.03 0.00 155.65 0.00 155.65 CHECK TOTAL 0.00 155.65 MAY 17, 2000 REPORT 100-601 VOUCHER 23229 DESCRIPTION 4/24/00 3505 - MAINTENANCE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 408-233352-634999-00000 0.00 CHECK NO 23227 23227 23227 517388 E. COUNCIL 3/22/00 5103 - PHYSICIANS FEE W. KELLY 1/11-15/2000 5103 - PHYSICIANS FEE P. KELLER 3/22/00 5103 - PHYSICIANS FEE VENDOR 195260 - STEVEN A. MECKSTROTH 001-155930-631210-00000 16j 2 AMT NET VCHR DISC 2,000.00 0.00 CHECK TOTAL 0,00 CHECK NO 23228 23228 23228 23228 517492 I. POZO 4/6/00 SVC 5107 - PHYSICIANS FEE I. POZO 4/13/00 SVC 5107 - PHYSICIANS FEE I. POZO 3/17/00 SVC 5107 - PHYSICIANS FEE I. POZO 3/22/00 SVC 5107 - PHYSICIANS FEE PAGE 114 VCHR NET 2,000.00 2,000.00 0.00 100.10 0.00 100.10 001-155930-631210-00000 0.00 CHECK NO 23237 23237 001-155930-631210-00000 0.00 1,184.30 0.00 1.184.30 CHECK NO 22755 22755 42.90 0.00 42.90 CHECK TOTAL 0,00 1,327.30 VENDOR 297180 - STEVEN L CASE M.D.P.A. 001-155930-631210-00000 0.00 107.25 0.00 107.25 001-155930-631210-00000 0,00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 517369 VENDOR 174710 - SUCCESSORIES 20774908 954495 - PICTURE/SUPPLIES 20774469 954495 - PICTURE/SUPPLIES 97.50 0.00 97.50 549.25 0.00 549.25 877.50 0.00 877.50 CHECK TOTAL 0.00 6.99 0.00 1,631.50 6.99 111-156341-652990-00000 0.00 231.98 0.00 231.98 111-156341-652990-00000 0.00 CHECK TOTAL 0.00 238.97 517283 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 126771 001-155930-652810-00000 956034 - PHYSICIANS FEE 126005 001-155930-652810-00000 956034 - PHYSICIANS FEE 0,00 114.01 0.00 114.01 0.00 69.20 0.00 69.20 MAY 17, 2000 PAGE 115 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23172 517699 VENDOR 262150 - SUN LIFE OF CANADA 5/00 PREMIUMS 517-121640-645930-00000 5/00 PREMIUMS 0.00 CHECK NO 22778 517530 VENDOR 311790 - SUNBELT OFFICE FURNITURE & 00001343 470-173410-652990-00000 955094 PANELS 16J 2 CHECK NO 23082 23082 23082 517698 REF:IMPACT FEES (SUNCO) REFUND - SUNCO REF:IMPACT FEES (SUNCO) REFUND - SUNCO REF:IMPACT FEES (SUNCO) REFUND - SUNCO VENDOR 261370 - SUNCO BUILDING CORPORATION 113-000000-209050-00000 331-163650-363530-00000 331-163650-363510-00000 AM[ NET VCHR DISC CHECK TOTAL 0.00 15,129.34 0.00 CHECK TOTAL 0.00 CHECK NO 22773 517486 VENDOR 292190 - SUNNYMAX MAINTENANCE PRODUCTS, INC. 52182 101-163630-652990-00000 955355 SUGGESTON BOX WITH CARDS VCHR NET 183.21 CHECK NO 23309 517359 VENDOR 169240 - SUNSET CARPET & DRAPERIES INC. 19964 001-061010-644100-00000 3420 - CARPET 15,129.34 CHECK NO 22754 22777 517281 VENDOR 17660 - SUNSHINE ACE HARDWARE 352490 001-156363-652990-00000 2028 - SUPPLIES 144485 001-178985-652910-00000 955560 OPERATING EQUIPMENT 15.129.34 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 68,472.00 0.00 60,912.00- 0.00 99,288.00 0.00 CHECK TOTAL 0.00 0.00 0.00 0,00 68,472.00 60,912.00- 99,288.00 106,848.00 0.00 51.11 0.00 51,11 CHECK TOTAL 0.00 51.11 0.00 996.54 0.00 996.54 CHECK TOTAL 0.00 996.54 0.00 17.47 0.00 17.47 0.00 35.77 0.00 35.77 MAY 17, 2000 REPORT 100-601 VOUCHER 23236 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 144345 1362 - SUPPLIES 22754 352086 2028 - SUPPLIES 23242 144913 385 - SUPPLIES 22750 352183 385 - SUPPLIES 23242 352587 385 - SUPPLIES 23242 351644 385 - SUPPLIES 23242 145812 385 - SUPPLIES 23242 352344 385 - SUPPLIES CHECK NO 517282 VENDOR 22748 495796 54 - SUPPLIES 22752 495617 510 - SUPPLIES 22753 496021 511 - SUPPLIES 517394 CHECK NO 22749 352120 168 - SUPPLIES 111-156381-652910-00000 0.00 001-156363-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0,00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 17670 - SUNSHINE ACE HARDWARE 408-233312-652910-00000 16J 2 AMT NET VCHR DISC 200.36 O. O0 PAGE 116 VCHR NET 200.36 28.25 0.00 28.25 4.48 0.00 4.48 39.09 0.00 39.09 116.98 0.00 116.98 42.50 0.00 42.50 2.60 0.00 2.60 11.86 0.00 11.86 CHECK TOTAL 0.00 499.36 0.00 120.70 0.00 120.70 408-233351-652910-00000 0,00 42.26 0.00 42.26 408-233351-652990-00000 0,00 76.27 O. O0 76.27 VENDOR 200380 - SUNSHINE ACE HARDWARE 408-253215-655200-00000 0,00 CHECK TOTAL 0.00 4.22 0.00 408-253221-652990-00000 0.00 239.23 4.22 22747 352001 100 - SUPPLIES 408-253211-652990-00000 0.00 22751 352085 439 - SUPPLIES 12.04 0.00 12.04 20.32 0.00 20.32 MAY 17, 2000 REPORT 100-601 VOUCHER 22747 22749 22749 22749 22747 22747 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC 352276 100 SUPPLIES 352109 168 SUPPLIES 352238 168 SUPPLIES 352132 168 SUPPLIES 352063 100 SUPPLIES 352223 100 SUPPLIES 408-253221-652990-00000 0.00 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 CHECK NO 23231 23231 517680 VENDOR 156260-SURETY CONSTRUCTION COMPANY 000314-02 313-163673-634999-69122 3040 - MATERIALS 000314-02 605-122390-762200-60150 5000 - MATERIALS 0.00 0.00 CHECK NO 23122 517422 VENDOR 239980 - SUSAN L SATOW TRAVEL 4/10-27/00 SATOW 4/10-27/00 111-156380-640200-00000 0.00 CHECK NO 23239 517440 VENDOR 260630 - SWEET COMPUTER SERVICES, INC ACCT# FL061 510-102040-634999-00000 956124 - EMS BILLING FOR UPGRADE 0.00 CHECK NO 23314 23314 517701 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 080063 412-273511-631400-70048 917924 -TO 3/31/00 080063 412-273511-631400-70047 917924 -TO 3/31/00 0.00 0.00 AMT NET 42.70 5.36 7.64 2.11 4.92 37.09 CHECK TOTAL 7,989.37 25,235,63 CHECK TOTAL 29.00 CHECK TOTAL 250.00 CHECK TOTAL 7,323.29 7,018.27 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 117 VCHR NET 42.70 5.36 7.64 2.11 4.92 37.09 136.40 7,989.37 25,235.63 33,225.00 29.00 29.00 250.00 250.00 7,323.29 7,018.27 MAY 17, 2000 REPORT 100-601 VOUCHER 23314 DESCRIPTION 080063 917924 - TO 3/31/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 414-263611-631400-73048 0.00 CHECK NO 22984 22983 517421 VENDOR 238410 -TANNER INDUSTRIES 75549 408-253221-652310-00000 196 AMMONIA 4/18/00 75548 408-253211-652310-00000 183 AMMINIA 4/18/00 16J 2' AMT NET VCHR DISC 8.729.68 0.00 CHECK NO 23219 517555 VENDOR 313030 - TERRY LURIE AND AMPARO AGUDELO D/P AGUDELO 191-138785-884100-00000 35747120001 AGUDELO /5186 CHECK TOTAL 0.00 CHECK NO 23215 517556 VENDOR 313040 - TERRY LURIE AND BAUDILLO DELEON D/P B DELEON 191-138785-884100-00000 35540320008 DELEON /5191 PAGE 118 CHECK NO 23211 517554 VENDOR 313020- TERRY LURIE AND EDUARDO MARTINEZ D/P E MARTINEZ 191-138785-884100-00000 35762200003 MARTINEZ /5195 VCHR NET 8,729.68 CHECK NO 23268 517490 VENDOR 295310 - THE CENTU~IAN GROUP, INC 1621 4861ABZORBIT 408-253221-652310-00000 408-253221-641950-00000 23,071.24 CHECK NO 23003 23003 517495 VENDOR 298860 -THE EQUIPMENT BOOKIE 5454 521-122410-646425-00000 1191 PARTS 5469 521-122410-646425-00000 1191 PARTS 0.00 534.48 0.00 534.48 0.00 1,499.04 0.00 CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 2,500.00 0.00 CHECK TOTAL 0.00 2,500.00 0,00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 1,080.00 0.00 42.00 0.00 CHECK TOTAL 0.00 1,499.04 2.033.52 2,500.00 2,500. O0 2,500.00 2,500.00 2,500. O0 2,500.00 1,122. O0 1,122. O0 0.00 30.59 0.00 30.59 0.00 25.95 0.00 25.95 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 22710 22710 22710 22710 22710 22710 517407 ROOO142-IN 1503 SIGN MAINTAINENCE ROOO170-IN 1503 SIGN MAINTAINENCE ROOO145-IN 1503 SIGN MAINTAINENCE ROOO179-IN 1503 SIGN MAINTAINENCE ROOO182-IN 1503 SIGN MAINTAINENCE ROOO133-IN 1503 SIGN MAINTAINENCE VENDOR 223930 - THE HILLER GROUP, INC. 495-192350-634999-00000 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 56.54 0.00 10.00 0.00 10.00 495-192350-634999-00000 0.00 495-192350-634999-00000 0.00 495-192350-634999-00000 0.00 CHECK NO 22868 517274 VENDOR14880 - THE PHOTO LAB 68231/100026 954685 PROCESSING 495-192350-634999-00000 0.00 CHECK NO 23083 23083 23083 517721 PRMT#1999090487 SORBARA PERMIT #1999090487 RECEIPT #175883 PRMT#1999090487 SORBARA PERMIT #1999090487 RECEIPT #175883 PRMT#1999090487 SORBARA PERMIT #1999090487 RECEIPT #175883 495-192350-634999-00000 0.00 408-253212-647210-00000 0.00 VENDOR 313210 - THE SORBARA COMPANY 333-163650-363710-00000 0.00 CHECK NO 23316 23250 381-110430-363801-00000 0.00 350-140470-363850-00000 0.00 0.00 517695 VENDOR 253790-THE V GROUP OF FLORIDA, INC 041300/9819-003 381-120402-631402-80196 4886 - 3/00 041300/9819-006 301-120402-631402-80524 916621 - 3/00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 10.00 CHECK TOTAL 0.00 60.00 33.45 0.00 33.45 CHECK TOTAL 0.00 33.45 3,570.17 0.00 3,570.17 443.67 0.00 443.67 2,593.73 CHECK TOTAL 14.500.00 0.00 12,439.00 0.00 2,593.73 0,00 6,607.57 0.00 14,500,00 0.00 12,439.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23034 517511 VENDOR 306480 - THOMAS L PERCHOUX 2R REIMB CLASS & TEST 521-122410-654360-00000 956049 REIMBURSE FOR CLASS AND TEST 16J 2 CHECK NO 23315 517521 VENDOR 309270 - TILDEN LOBNITZ COOPER 45836/499101.00 001-122240-631400-00000 4413 - TO 2/11/00 AM1- NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 22675 517313 VENDOR 130130 - TOCCO-MCNALLY, INC. 3/21/00 001-100130-649990-00000 956051 SUPPLIES PAGE 120 CHECK NO 22617 517284 VENDOR 4.017798 81 o SUPPLIES 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 589-110401-652990-00000 VCHR NET 26.939.00 CHECK NO 23079 22676 22613 23080 517694 23366 733 - PAINT FOR ROADWAY 23384 954406 TYPE 3 BARRICADE 23457 734 - MARKINGS 23365 7.34 - THERMOPLASTIC MARKINGS VENDOR 253060 - TRUll~IN INDUSTRIES. INC. 101-163630-634999-00000 313-163673-634999-66076 313-163673-763100-69122 313-163673-763100-69122 0.00 131.00 0.00 131.00 CHECK TOTAL 0.00 131.00 1,211.25 O. O0 CHECK TOTAL 0.00 CHECK NO 22672 517482 VENDOR 288310 - ULI-THE URBAN LAND INSTITUTE REG/MULHERE I[N~125790 113-138312-654360-00000 956103 REGISTRATION/MULHERE 0.00 1,211.25 1,211.25 0.00 115.00 0.00 115.00 CHECK TOTAL 0.00 115.00 0.00 172.23 0.00 172.23 CHECK TOTAL 0.00 172.23 2.856.02 0.00 0.00 2,856.02 0.00 300.00 0.00 300.00 0.00 432.30 0.00 432.30 9,802.95 0.00 0.00 CHECK TOTAL 0.00 9.802.95 13.391.27 0.00 90.00 0.00 90.00 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO AHT DISC CHECK NO 22614 22615 517496 05868 955115 - C02 CARTRIDGE 05867 2488 - NYLON BAGS VENDOR 299420 - UNDER SEAS DIVE ACADEMY OF NAPLES 491-144611-652990-33416 0.00 491-144611-652910-33416 0.00 CHECK NO 22985 22982 22763 22760 22760 22632 22757 22986 22638 22760 22760 22757 517638 VENDOR 214530 - UNIFIRST CORP. 9180183251 884 UNIFORMS 4/12/00 9180185518 885 UNIFORMS 4/25/00 9180184254 866 - UNIFORMS 4/18/00 9180169155 3141 - UNIFORMS 1/26/00 9180174311 3141 - UNIFORMS 2/23/00 9180184501 232 - UNIFORM 4/19/00 9180166802 459 - UNIFORMS 1/13/00 9180182455 884 UNIFORMS 4/7/0 9180184505 2356 - UNIFORM 4/19/00 9180171736 3141 - UNIFORMS 9180170443 3141 - UNIFORMS 9180170659 459 - UNIFORMS 2/3/00 111-156332-652130-00000 0.00 111-156334-652130-00000 0.00 111-156343-634999-00000 0.00 101-163620-652130-00000 0.00 111-156381-634999-00000 0.00 111-156381-634999-00000 0,00 101-163630-652130-00000 0.00 408-253250-652130-00000 0.00 111-156332-652130-00000 0.00 001-155410-652130-00000 0,00 111-156381-634999-00000 0.00 111-156381-634999-00000 0.00 408-253250-652130-00000 0.00 AMT NET CHECK TOTAL 156.00 718.20 CHECK TOTAL 53.54 28.18 0.00 76.37 2.00 2.00 78.70 34.01 31,55 20,41 2.00 2.00 34.01 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 90.00 156.00 718.20 874.20 121 53.54 28.18 76.37 2.00 2.00 78.70 34.01 31.55 20.41 2.00 2.00 34.01 MAY 17, 2000 REPORT 100-601 VOUCHER 22760 22631 22760 22987 22628 22629 22759 22985 22636 22982 22987 22760 22985 22634 22982 22760 DESCRIPTION 9180166598 3141 - UNIFORMS 1/12/00 9180184970 440 - UNIFORMS 4/21/00 9180174311 3141 - UNIFORMS 9180185989 884 UNIFORMS 4/27/00 9180184500 453 - UNIFORM 4/19/00 9180184969 140 - UNIFORM 4/21/00 9180170661 2180 - UNIFORMS 2/3/00 9180182002 884 UNIFORMS 4/5/00 9180184509 1694 - UNIFORM 4/19/00 9180182996 885 UNIFORMS 4/11/00 9180183460 884 UNIFORMS 4/13/00 9180173030 3141 - UNIFORMS 9180183251 884 UNIFORMS 9180184506 1113 - UNIFORM 4/19/00 9180181749 885 UNIFORMS 4/4/00 9180166598 3141 - UNIFORMS 1/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 111-156381-652130-00000 0,00 408-253211-652130-00000 0.00 111-156381-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 001-122240-652130-00000 0.00 109-182901-652130-00000 0.00 101-163646-652130-00000 0.00 111-156332-652130-00000 0.00 408-253212-652130-00000 0.00 111-156334-652130-00000 0.00 111-156343-634999-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0,00 111-156381-634999-00000 0.00 001-156363-652130-00000 0.00 470-173441-652130-00000 0.00 111-156334-652130-00000 0.00 111-156343-634999-00000 0.00 111-156381-634999-00000 0.00 16j 2 PAGE 122 AMT NET VCHR DISC VCHR NET 4,18 0.00 4.18 71.10 0.00 71.10 4.18 0.00 4.18 2.14 16.24 0.00 18.38 112.79 0.00 112.79 74.95 0.00 74.95 38.52 0.00 38.52 53.35 0.00 53.35 160,97 0.00 160.97 28.18 0.00 0.00 28.18 2,14 20.03 0.00 22.17 2.00 0.00 2.00 38.59 0.00 38.59 24.28 0.00 24.28 28.18 4.50 0.00 32.68 2.00 0.00 2.00 MAY 17, 2000 REPORT 100- 601 VOUCHER DESCRIPTION 23198 918 2182462 884 UNIFORMS 4/7/00 22763 9180183241 866 - UNIFORMS 4/12/00 22760 9180173030 3141 - UNIFORMS 22637 9180184735 2982 - UNIFORM 4/20/00 22760 9180169155 3141 - UNIFORMS 1/26/00 22986 9180183705 884 UNIFORMS 4/14/00 22982 9180184252 885 UNIFORMS 22633 9180184504 237 - UNIFORM 4/18/00 22763 9180184498 866 - UNIFORMS 4/19/00 22635 9180184723 2180 - UNIFORM 4/20/00 22985 9180182002 884 UNIFORMS 22987 9180184720 884 UNIFORMS 4/20/00 22981 9180158939 2356 UNIFORMS 12/1/99 22760 9180167857 3141 - UNIFORMS 1/19/00 22761 9180184510 665 - UNIFORMS 4/19/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC AMT NET 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 101-163620-652130-00000 0.00 111-156381-652130-00000 0.00 001-156110-652130-00000 0.00 111-156381-652130-00000 0.00 111-156332-652130-00000 0,00 111-156334-652130-00000 0.00 111-156343-634999-00000 0.00 521-122410-652130-00000 0.00 101-163620-652130-00000 0.00 101-163646-652130-00000 0.00 001-156363-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 001-155410-652130-00000 0.00 111-156381-652130-00000 0.00 408-233350-652130-00000 0.00 16.03 0.00 0.00 4.18 222.58 4.18 11.66 4.18 31.55 28,18 4.50 89.74 221.70 38.52 42.46 2.14 20,03 21.97 4.18 25.53 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 123 20.21 222.58 4.18 11.66 4,18 31,55 32.68 89.74 221.70 38.52 42.46 22.17 21.97 4.18 25.53 MAY 17, 2000 REPORT 100-601 VOUCHER 22629 22759 23198 DESCRIPTION 9180184969 140 - UNIFORM 4/21/00 9180157632 2180 - UNIFORMS 11/25/99 918 0183712 22760 22760 22763 22762 22757 22757 22630 22757 22760 22758 22756 22760 22760 884 UNIFORMS 4/14/00 9180165312 3141 - UNIFORMS 1/5/00 9180167857 3141 - UNIFORMS 1/19/00 9180182998 866 - UNIFORMS 9180184503 664 - UNIFORMS 4/19/00 9180164147 459 - UNIFORMS 12/30/99 9180165526 459 - UNIFORMS 1/6/00 9180184719 171 - UNIFORM 4/20/00 9180168065 459 - UNIFORMS 1/20/00 9180165312 3141 - UNIFORMS 9180183707 440 - UNIFORMS 4/14/00 9180155043 171 - UNIFORM 11/11/99 9180171736 3141 - UNIFORMS 9180170443 3141 . UNIFORMS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 109-182602-652130-00000 0.00 101-163646-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 111-156381-634999-00000 0.00 111-156381-634999-00000 0,00 101-163620-652130-00000 0.00 408-233312-652130-00000 0.00 408-253250-652130-00000 0.00 408-253250-652130-00000 0.00 408-253215-652130-00000 0.00 408-253250-652130-00000 0.00 111-156381-652130-00000 0.00 408-253211-652130-00000 0.00 408-253215-652130-00000 0.00 111-156381-652130-00000 0.00 111-156381-652130-00000 0.00 AMT NET 13.38 38.52 16.03 0.00 0,00 4.18 2.00 2.00 75.68 91.20 34.01 34.01 62.12 34.01 4,18 71.10 58.45 4.18 4.18 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 124 VCHR NET 13.38 38.52 20.21 2.00 2.00 75.68 91.20 34.01 34.01 62.12 34.01 4.18 71.10 58.45 4.18 4.18 MAY 17. 2000 REPORT 100-601 VOUCHER 22987 22620 22629 DESCRIPTION 9180182212 884 UNIFORMS 4/6/00 9180184722 101 - UNIFORM 4/20/00 9180184969 140 -UNIFORM 4/21/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 408-253221-652130-00000 0.00 109-182901-652990-00000 0.00 CHECK NO 22625 517708 VENDOR 281240 - UNITED MECHANICAL INC 3916 301-120435-763100-80162 2993 - INSTALL VALVE BOXES 0.00 CHECK NO 22616 22678 23072 517285 VENDOR18900 -UNITED PARCEL SERVICE 363-797-170 001-000000-142900-00000 1132 - 4/15-21/00 0000F80690-180 001-121152-641950-00000 956056 SHIPPING 363797-180 001-000000-142900-00000 1132 - SHIPPING CHARGES 4/22-28 16j AMT NET VCHR DISC 2.14 20.03 0.00 2 CHECK NO 23071 517319 VENDOR 134100 - UNITED STATES POSTAL SERVICE COUNTY A1-FY STAMPS 5/00 001-010510-641950-00000 1976 - STAMPS FOR MAY PAGE 125 CHECK NO 23068 M BEAKER 5/15-20/00 5014 M BEAKER 5/15-20/00 23068 J ALANIZ 5/15-20/00 5014 J COHEN 5/15-20/00 23068 H LLOYD 5/15-20/00 5014 H LLOYD 5/15-20/00 517424 VENDOR 240870 - UNIVERSITY OF CENTRAL FLORIDA 001-156363-654360-00000 001-156363-654360-00000 001-156363-654360-00000 VCHR NET 22.17 66.19 0.00 66.19 7.50 0.00 CHECK TOTAL 0.00 19,174.82 0.00 CHECK TOTAL 0.00 7.50 2.491.49 19.174.82 19,174.82 0.00 102.32 0.00 102.32 0.00 14.25 0.00 14.25 0.00 166.62 0.00 166.62 CHECK TOTAL 0.00 283.19 0.00 325.00 0.00 325.00 CHECK TOTAL 0.00 325.00 0.00 360.00 0.00 360.00 0.00 360.00 0.00 360.00 0.00 360,00 O.OO 360.00 MAY 17, 2000 REPORT 100-601 VOUCHER 23068 23068 23068 23068 DESCRIPTION R MARTIN 5/15-20/00 5014 R MARTIN 5/15-20/00 R WALKER 5/15-20/00 5014 R WALKER 5/15-20/00 3 COHEN 5/15-20/00 5014 2 COHEN 5/15-20/00 S BARR 5/15-20/00 5014 S BARR 5/15-20/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 ACCOUNT NO AMT DISC 001-156363-654360-00000 0.00 001-156363-654360-00000 0.00 001-156363-654360-00000 0.00 001-156363-654360-00000 0.00 CHECK NO 23076 517352 VENDOR162550 - VAN WATERS AND ROGERS TA-332815 408-253221-652310-00000 194 - CAURTIC SODA 4/5/00 0.00 CHECK NO 201936 517582 VENDOR 900050 - VICOR HOMES 195426 195426/ VICOR 113-000000-115420~00000 0.00 CHECK NO 23074 517426 VENDOR 246170 - W.E. JOHNSON EQUIPMENT CO. 7007 - 400695 408-233351-646970-00000 506 - MAINTENANCE 4/20/00 0.00 CHECK NO 22619 517392 VENDOR 197700 - WAL-MART STORE #01-1119 0327632 001-156130-652990-00000 963 - PEANUT BUI-FER/BREAD 0.00 CHECK NO 22622 22673 517287 VENDOR19450 - WAL-MART STORES, INC. #1119 0327653 001-178985-652910-00000 1186 - SUPPLIES - SEA TURTLES 0327638 001-121110-652990-00000 955572 SUPPLIES 0.00 0.00 AMT NET 360.00 360.00 360.00 360.00 CHECK TOTAL 379.47 CHECK TOTAL 4.04 CHECK TOTAL 92.70 CHECK TOTAL 12.35 CHECK TOTAL 107,25 15.52 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 126 VCHR NET 360.00 360.00 360.00 360.00 2,520.00 379.47 379.47 4.04 4.04 92.70 92.70 12.35 12.35 107.25 15.52 MAY 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23073 23073 23073 23073 23073 23073 517286 VENDOR 19370 - WALLACE INTERNATIONAL FC36350 521-122410-646425-00000 301 PARTS 4/24 FC35971 (CREDIT) 301 PARTS 4/17 FC 36775 301 PARTS 5/2/00 FC36047 301 PARTS 4/18/00 FC36103 (CREDIT) 301 PARTS FC36586 301 PARTS 4/28 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23313 23313 517423 VENDOR 240310 - WALTER KOPKA TRAVEL 4/30-5/5/00 KOPKA 4/30-5/5 TRAVEL TRAVEL 4/25-26/00 KOPKA 4/25-26 TRAVEL 490-144610-640300-00000 0.00 490-144610-640300-00000 0.00 CHECK NO 23158 23158 517298 VENDOR 109110-WASTE MGMT OF COLLIER COUNTY 2429714/19044 4/00 001-122240-643300-00000 2429714/19044 4/00 2429293/17739 3/00 345-116360-643300-80209 2429293/17739 3/00 0.00 0.00 CHECK NO 23148 517707 VENDOR 280890 - WATER RESOURCE SOLUTIONS INC 1006 414-263611-631400-74030 917297 - THRU 3/31/00 0.00 AMT NET CHECK TOTAL 12.36 7.26- 8.46 4.00 6.30- 71.12 CHECK TOTAL 557.67 261.72 CHECK TOTAL 1.488.24 293.38 CHECK TOTAL 7.822.60 163 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 127 VCHR NET 122.77 12.36 7.26- 8.46 4.00 6.30- 71.12 82.38 557.67 261,72 819.39 1,488.24 293.38 1.781.62 7.822.60 CHECK TOTAL 0.00 7.822.60 MAY 17, 2000 PAGE 128 REPORT 100-601 VOUCHER CHECK NO 22674 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 DESCRIPTION ACCOUNT NO 517316 VENDOR 132740 - WAYNE WILES CARPET, INC. CG 003674 001-122220-634999-00000 954999 LABOR TO REPLACE CARPET AMT DISC 0.00 CHECK NO 22640 22621 22639 517706 CG003030 4258 - CARPET G.G. EMS CG003516 4383 - CARPET CG003031 4257 - CARPET - G.G. FIRE STATION VENDOR 279830 - WAYNE WILES CARPET, INC. 301-120435-763100-80525 0.00 301-120435-763100-80525 0.00 301-120435-763100-80525 0.00 CHECK NO 22626 517513 VENDOR 307120 - WEISENBACH SPECIALTY PRINTING 57839 470-173410-652990-00000 955903 - PENCILS FOR GOV'T DAY 0.00 CHECK NO 22871 517312 VENDOR 129350 - WELLESLEY INN 5282 P PICHARD 3/20,21/00 5282 P PICHARD 3/20,21/00 P PICHARD 681-421190-634405-00000 0.00 CHECK NO 517439 VENDOR 259450 - WELLESLEY INN 23234 5302 CASE 97-1185-CFA STATE VS. BURNEY 681-421190-634405-00000 0.00 CHECK NO 517533 VENDOR 312480 - WEST GROUP 22624 544306082/41266648 955889 - SCRIPT. LAW OF EASE 001-122310-654110-00000 0.00 CHECK NO 517288 VENDOR 19660 - WEST PUBLISHING CO AMT NET 100.00 CHECK TOTAL 8,462.08 2,842.50 6,644.88 CHECK TOTAL 246.09 CHECK TOTAL 178.00 CHECK TOTAL 138.00 CHECK TOTAL 99.14 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 VCHR NET 100.00 100.00 8,462.08 2,842.50 6,644.88 17,949.46 246.09 246.09 178.00 178. O0 138.00 138.00 99.14 99.14 MAY 17. 2000 REPORT 100-601 VOUCHER 23075 23077 23077 23077 23077 DESCRIPTION 50893 1970 - WESTLAW ACCESS 218-858-332/44778-446 1355 - CDROM 3/8/00 218-858-332/45305-229 1355 - BOOKS 3/28/00 218-858-332/451094-486 1355 - BOOKS 3/23/00 218-858-332/44742-530 1355 - CDROM 3/8/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC 001-010510-634999-00000 0.00 681-421510-654110-00000 0.00 681-421510-654110-00000 0.00 681-421510-654110-00000 0.00 681-421510-654110-00000 0.00 CHECK NO 23078 23078 23078 23078 517379 997-134-36444526-778 294 - BOOKS, 3/7/00 997-134-364/44423-022 294 - BOOKS. 3/3/00 997-134-364/45039-340 294 - BOOKS 3/16/00 997-134-364/45099-886 294 - BOOKS 3/22/00 VENDOR 187030 - WEST PUBLISHING CORPORATION 001-443010-654110-00000 0.00 001-443010-654110-00000 0.00 001-443010-654110-00000 0.00 001-443010-654110-00000 0.00 CHECK NO 22623 22623 517373 00-6189 HANLON 1604 - 00-6189 HANLON 00-6089 PATTISON 1604 - 00-6089 PATTISON VENDOR 180010 - WHITE SANDS VETERINARY CLINIC 610-155410-631970-00000 16j AMT NET VCHR DISC 920.81 0.00 CHECK NO 23246 23322 2 PAGE 129 VCHR NET 920.81 61.00 0.00 61.00 84.60 0.00 84.60 430.50 0.00 430.50 82.00 0.00 82.00 CHECK TOTAL 0.00 1.219.50 0.00 1.578.91 1,219.50 129.00 0.00 129.00 37.25 0.00 37.25 124.50 0.00 124.50 CHECK TOTAL 0.00 1,510.25 0.00 75.00 0.00 75.00 65.00 0.00 65.00 CHECK TOTAL 0.00 140.00 610-155410-631970-00000 0.00 0.00 0.00 517667 VENDOR 19770 -WILSON MILLER ET AL 27944 313-163673-631400-60061 916010 - TO 1/28/00 29510 325-172921-631400-31005 803430-T0 3/31/00 18,867.20 0.00 58,911.57 0.00 18,867.20 58,911.57 MAY 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 ACCOUNT NO AMT DISC CHECK NO 22927 22927 22927 517537 VENDOR 312620 - WINTERPARK ONE ASSOCIATION 10184 63551560007 CHAMBERLAIN / 5287 10071 63551560007 CHAMBERLAIN / 5287 10185 63551560007 CHAMBERLAIN / 5287 191-138785-884100-00000 191-138785-884100-00000 191-138785-884100-00000 0.00 0.00 0.00 CHECK NO 22618 517336 VENDOR 146770 - WOOLEY'S RADIATOR REPAIR 8738 521-122410-646425-00000 303 - PARTS 0.00 CHECK NO 23202 23202 517433 VENDOR 255490 - WORLDCOM 9150018102 3/00 9150018102 3/00 9150018102 4/00 9150018102 4/00 001-000000-202800-00000 001-000000-202800-00000 0.00 0.00 CHECK NO 23056 517226 VENDOR 310510 - WYNDHAM PALACE RESORT & SPA M PETTIT 5U631 001-010510-640300-00000 AND 0.00 CHECK NO 22627 517406 VENDOR 223690 - XEROX CORPORATION 074805238 001-122310-646710-00000 955910 - 2/1/00 - 4/30/00 0.00 CHECK NO 517289 VENDOR20050 - ZEE MEDICAL SERVICE 22677 89163721 001-121710-652990-00000 956048 FIRST AID SUPPLIES 0.00 A~fF NET CHECK TOTAL 140.00 140,00 140.00 CHECK TOTAL 402.69 CHECK TOTAL 12.83 12.58 CHECK TOTAL 358. O0 CHECK TOTAL 66.00 CHECK TOTAL 36.85 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 130 VCHR NET 77,778.77 140.00 140.00 140.00 420.00 402.69 402.69 12.83 12.58 25.41 358.00 358,00 66.00 66.00 36.85 MAY 17, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 16, 2000 16J 2 PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 36,85 454 CHECKS WRITTEN GRAND TOTAL 0.00 3.090.138.45 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA 16J 2 RECEIVED FINANCE & ACCOUNTING DEPARTMEN~ard of C0unt.y 6ommissioner$ Memorandum DATE: MEMO TO: 05/23/2000 Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager Finance Department/Clerk to the Board Board of County Commissioners Disbursements RE: Please find attached a listing of the disbursements for the Board of Commissioners for the period May 17, 2000 through May 23, 2000. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 16j MANUAL WARRANT LISTING Date 05117/2000 05118~2000 Payable To: Hyatt Sarasota on Sarasota Bay Wyndham Palace Resort & Spa Elizabeth Mindor Diamond Title and Jane Osborn Meery Marcis Holiday Inn Ashley Plaza Check No. 5130O1 513002 513004 513005 513006 513007 Amount 129.00 358.00 632.00 2,500.00 540.00 486.00 Description M. Pettit R. Zachary 4/10-5/18 DIP J. Osborn R. Romero RenUMay Flagg/Epright BCC - PAYROLL MANUAL WARRANTS Date Payable To: 05/15/2000 Kevin D. Ryan Hilario Perez Janice K. Jones Micah Massaquoi Gail D. Hambright ._".._--->_......__.,-----"'.._.__._-,,_.,~,-'^-_.- Check No. 220677 220678 220679 220680 220681 LOG Amount 1 ,994.27 507.55 296.00 3,146.47 128.06 16J 2 Description Sick Term Pay-out Vac. Term Pay-out 40 hrs Reg. Time Sick Term Pay-out Retro Pay per HR MAY 23. 2000 COLLIER COUNTY 16J 2 i PAGE I 1 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAYROLL C H E C K R E CON C I L I A T ION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ........ ..EMPLOYEE NAME·......··· NUMBER AMOUNT SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AtßJNT *VOIDED* 00233781 0.00 BARBARA BERRY 00233782 1. 291. 76 T! MOTHY J CONSTANTINE 00233783 1.452.80 CAROLYN S FILSON 00233784 1.136.60 SHARON FRYE 00233785 659.67 JOHN NORRIS 00233786 1.644.43 DEBBIE J ARMSTRONG 00233787 984 . 71 MICHAEL A MCNEES 00233788 1.694.44 THOMAS W OlLI FF 00233789 1. 581. 08 BARBARA PEDONE 00233790 1.057.26 TROY G GARR ITY 00233791 1. 035 .45 HELENE LECOMTE 00233792 700.18 DEBORAH L WIGHT 00233793 978.47 DOUGLAS C ESSMAN 00233794 1.189.41 JAMES E WIGGINS 00233795 728 .17 CHRISTOPHE M DUBlIS 00233796 911.74 RAYMOND J GREENWALD 00233797 1. 085 . 53 STONE 00233798 901. 36 JOHN A YONKOSKY 00233799 2.351.52 JOSEPHINE A ADKINSON 00233800 716.87 ORLANDO A CACERES 00233801 631. 94 CAZIMIR 00233802 588.57 GREGORIO G FLORES 00233803 971.80 J GANGI 00233804 664.35 ROBERT E KOHL 00233805 750.97 GERALDINE MURNANE 00233806 614.65 JOSEPH A PENN 00233807 566.14 LUIS TRUJIllO 00233808 581.35 LISA AVILES 00233809 599.48 RAAS 00233810 639.92 JUDITH K PAYNE 00233811 619.08 R MCLEOD 00233812 605.85 LINDA L PURTlEBAUGH 00233813 171. 34 G CORNELISON 00233814 895.28 F DILLARD 00233815 1.385.71 E FLYNN 00233816 1.324.24 E HUBER 00233817 1.905,57 A KORT! 00233818 426.25 *VOIDED* 00233819 0.00 A MARQUIS 00233820 1. 459.81 R08ERT C WI LEY 00233821 1.693.45 XUE 00233822 829.77 BRIAN M BOLEN 00233823 1.093.91 M BERR IOS 00233824 1.394.54 JASON M PERRETTA 00233825 828.39 L HIGDON 00233826 1.082.56 GREGORY S BARLOW 00233827 1.076.76 M BROWN 00233828 685.37 MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE . 2 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ·····_···-EMPLOYEE NAME··-·····'- NUMBER AMOUNT SECURITY NO ··_··_···,EMPLOYEE NAME-·-·"-'·· NUMBER AMOUNT ANNE M CARDENAS 00233829 890.38 WI LUAM E DEGENHART 00233830 427.16 TASHA D DUPREE 00233831 537.07 BARBARA HECKER 00233832 700.1B RONALD G PRECUP 00233833 521. 48 GARY OW BEAUCHAMP 00233834 1.260.36 JEREMIAH ADORNO 00233835 578.13 JORGE A AGUILERA. SR. 00233836 496.68 PETER G BOLTON 00233837 1.156.59 CARA J BUESKING 00233838 160 _ 69 NANCY D CERAR 00233839 369.20 HARRIET P CRAIG 00233840 236.80 LINDA D FASULO 00233841 726.05 ROBERT E FLOOD 00233842 241.10 SCOTT A HOSSACK 00233843 734.25 JAMES R MARGELIS 00233844 262.39 JOAN L SCHREIBER·VANDERTILL 00233845 363.36 DOLORES J SCHWARTZ 00233846 209.80 PATRICIA T THOMPSON 00233847 304.79 GORDON E VANDERTI LL 00233848 340.38 THERESA A WEIGEL 00233849 288. 00 ROBERT B BOGER.JR 00233850 743.07 JESUS A CARDENAS 00233851 719.71 JOACHIM A CROGNALE 00233852 1.586.08 JOHN D'AMICO 00233853 1.023.82 ERICKSON 00233854 583.90 TOBI R GRAMLING 00233855 654.41 B HOLMES 00233856 826.36 KURT B JOKE LA 00233857 1.030.62 J MANNING 00233858 738.48 CHARLES l MOORE 00233859 592.51 ROBERT C PIERCE. JR 00233860 1.040.05 FRANC I SCO J PORTOBANCO 00233861 1. 229 .40 LOWELL M RAINES 00233862 1.085.15 JACK B RANDOLPH 00233863 28.97 LOUIS J SALVATORE 00233864 1. 334 . 73 ANDY SEGO 00233865 1.220.02 L VALINSKY 00233866 1. 007.70 PATRICK J WEB8 00233867 1.319.39 G WILCOX 00233868 973.56 JEAN A FELIX 00233869 866.78 D LARSON 00233870 785.50 REYES MARTINEZ 00233871 547.77 K GOMEZ 00233872 1.003.28 A ZUROWICK 00233873 507.39 \oJ CALDWELL 00233874 787.99 H CALHOON 00233875 1.020.37 G CASANOVA 00233876 626.37 MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 3 REPORT 120-700 BOARD OF COUNTY COMHISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME·······-·· NUMBER AMOUNT SECURITY NO ·······-··EMPLOYEE NAME..---.···· NUMBER AMOUNT DANIEL A CROFT 00233877 1.246.80 _JESUS DIAl 00233878 784.66 ANTHONY C DUESTERHOEFT 00233879 869.42 JOHNSON D HORN 00233880 812.21 BRUCE D MORGAN 00233881 542.72 *VOIDED* 00233882 0.00 TROY H PIROSSENO 00233883 780.49 WILLIAM D SIMS 00233884 989.59 MARIE E DVORAK 00233885 1. 029.50 JOSEPH H CHAN 00233886 695.19 MAR lAM L OCHELTREE 00233887 790.99 D A BLAIR 00233888 930.84 LI LLIAN J JOURDAN 00233889 55.99 MARCIA R KENDALL 00233890 815.85 K TAYLOR 00233891 770.56 JOHN R HOULDSWORTH 00233892 493.35 THOMAS E KUCK 00233893 1.861.32 W WANDER 00233894 1.159.27 RAYMOND V BELLOWS 00233895 1.655.26 DAVID J HEDRICH 00233896 925.47 PEGGY V JARRELL 00233897 764.85 H MOXAM 00233898 616.51 W BUSSIERE 00233899 911.65 DAVID P HOPE 00233900 1.391.12 LAUREN J BEARD 00233901 1.054.80 PHILLIP R TINDALL 00233902 1.510.21 J BOLGAR 00233903 942.75 S HOOPINGARNER 00233904 774.78 A KELLY 00233905 777. 55 A KRAYCIK 00233906 868.04 C MORAD JR 00233907 1.235.23 RODRIGUEZ 00233908 633.08 B SCHWARTZ 00233909 722 . 04 VANPOUCKE 00233910 708.21 CONSUELA WH ITEWA Y 00233911 517.75 L BALZANO 00233912 815.64 NONNENMACHER 00233913 322.30 G OSSORIO 00233914 866.79 C AMMONS 00233915 1. 086. 18 M ARTHURS 00233916 1.401. 02 ASHBY 00233917 1.146.43 E ATKINSON 00233918 1. 092 .15 F BLACKBURN 00233919 986.29 CEFALO 00233920 1.022.73 M CLEMENTS 00233921 1.404.27 E DIX 00233922 1.383.44 ENGELHART 00233923 1.064.37 J GIOFRIDA 00233924 1.094.89 16J 2 MAY 23. 2000 COLLIER COUNTY PAGE 4 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAYROLL C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ·.....····EMPLOYEE NAME··-·····" NUMBER AMOUNT SECURITY NO ........ - - EMPLOYEE NAME·........· NUMBER AMOUNT LIONEL L GRODE 00233925 1.203.47 GARY L HARRISON 00233926 1. 045. 75 JANET M HASSO 00233927 694.42 SHEILA A KINN 00233928 521. 86 JEFFREY M KUCKO 00233929 321.20 MARl BETH LEHNHARD 00233930 676.13 KURT M LUEDTKE 00233931 1.344.21 TIMOTHY B STICK 00233932 1.362.71 WALTER E SUTTLEMYRE 00233933 1. 529. 71 THOMAS E UMSCHE ID 00233934 1.009.49 *VOIDED* 00233935 0.00 JOHN A DIMARTINO 00233936 756.15 MCFEE 00233937 326.51 RUDY MOSS 00233938 980.15 E RICHARDS 00233939 1. 039.90 MARIA E DIAZ 00233940 549.09 P FONTAINE 00233941 824.40 BARBARA M LEVASSEUR 00233942 554.11 A VELLOS 00233943 511.88 THOMAS STORRAR 00233944 1. 895. 86 H GRIMM 00233945 959.57 ROBERT R MAYBERRY 00233946 919.96 C MILLER 00233947 851.96 THOMAS W MITCHELL 00233948 112.97 R ANTINARELLA 00233949 976.55 ROY H BILLINGTON 00233950 1.050.74 L BROWN 00233951 898.57 JUAN CAMPS 00233952 720.01 E CARMONA 00233953 1.195.44 CRISTA R CAVENAGO 00233954 1. 083 . 03 B COAR 00233955 1. 228.41 TODD R COULTER 00233956 873.98 *VOIDED* 00233957 0,00 GREGORY M COVIELLO 00233958 921.14 MARY J ESCH 00233959 139.69 CHRISTINE P FORT 00233960 1.087.94 RYAN GOBIEL 00233961 661.37 MICHAEL W GOGUEN 00233962 1. 359 . 18 FREDERICK GONZALEZ 00233963 873.14 KENNETH R HABERKORN 00233964 844.47 8RONES S HARRIS II 00233965 862.98 ERIC T HAVENS 00233966 976.33 JEFFREY HAYNES 00233967 751. 37 NORA HAYNES 00233968 540.43 RICHARD L HUMBERGER 00233969 811.25 BERNICE M JONES 00233970 913.68 SUSAN LEMAY 00233971 1.207.67 DEBORAH A LICHLITER 00233972 517.41 MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 5 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECUR ITY NO . - .. . .. .. - EMPLOYEE NAME -- . .. .. . .. NUMBER AMOUNT SECURITY NO -......... EMPLOYEE NAME.... -- -- .. NUMBER AMOUNT BRUNO LOVO 00233973 698.08 JACQUELINE CLOY 00233974 1.818.09 THOMAS J MAGUIRE 00233975 1.327.44 THOMAS MCCOLLOCH 00233976 1.099.81 TROY 1-1 MESICK 00233977 804.31 CARRIE M MORNINGSTAR 00233978 592.60 JAMES C NIX 00233979 764.89 HELEN A ORTEGA 00233980 1.812.82 JUAN M ORTEGA 00233981 1.111. 93 H OUILLETTE 00233982 950.22 ERIN L PERCIVAL 00233983 1.126.72 PERDOMO 00233984 901.13 LEONARD J POHL 00233985 1.182.43 KEVIN T POTTER 00233986 1.129.53 TABATHA STARLING 00233987 1.328.27 DESIRAE J WILLARD 00233988 982.32 ROBERT S BARBOUR 00233989 1.072.07 NICOLE BENNETT 00233990 816.48 NANCY M FLICK 00233991 419.63 ERIC A MADDEN 00233992 631. 32 VALERIE OUILLETTE 00233993 616.76 L CUMMINGS 00233994 321. 00 fjERIBERTO A HARTNACK 00233995 857.0B A ARAUJO 00233996 884.19 JUNE M DUNFEE 00233997 654 . 77 J EllA 00233998 684.22 KAREN S GOMEZ 00233999 440.23 SANCHEZ 00234000 697.10 JUD ITH R MARKS 00234001 777 .24 F SKINNER 00234002 1.430.15 POLLY H CURRIE 00234003 769.39 C FERRELL II 00234004 1.153.70 CAROLYN M HAWKINS 00234005 585.68 E LOCHNER 00234006 1.110.38 KATHRYN A SCHMIDT 00234007 348.73 BONNYAI 00234008 513.61 KIMBERLY A BUCKLEY 00234009 239.60 A COLLIGNON 00234010 536.35 KARA D GODWIN 00234011 502.49 A JACOBY 00234012 612.79 JOHN 1-1 JONES 00234013 823.64 *VOIDED* 00234014 0.00 JASON M KRUMBINE 00234015 272.28 .- A LYTAL 00234016 738.90 MARILYN K MATTHES 00234017 331.40 MARY A MEHLMOUER 00234018 685.94 NORMA J MIRANDO 00234019 133.35 DELLA M MITCHELL 00234020 343.14 COLLIER COUNTY 16J 2 MAY 23. 2000 PAGE 6 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOO ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT SECURITY NO ······_···EMPLOYEE NAME···-·-·-·· NUMBER AMOUNT S MOORE 00234021 774.57 JANICE C PATTERSON 00234022 290.09 G PECK 00234023 628.17 JANET R PEREIRA 00234024 571.58 L PETR 00234025 895.61 KELLY L PIERSON 00234026 776.91 H PIETRI 00234027 636.50 HARRIET K PROTOS 00234028 979.14 A ROTHE 00234029 309.93 ANNA R RUBIN 00234030 795.70 SOPRANO 00234031 901.31 S TRAVIS 00234032 164.15 J VANATTA 00234033 903.24 VIETS 00234034 701. 40 D WILSON 00234035 910.59 RICHARD o WOODCOCK 00234036 504.27 J BERGERON 00234037 296.85 R FUENTES 00234038 263.21 E CLEMENTS 00234039 612.79 K FITZSIMMONS 00234040 165.83 RUIZ 00234041 896.49 J SCHAFFER 00234042 289.01 J PITTS 00234043 777.20 SILVA 00234044 579.15 N ECKERLE 00234045 688.82 D MCMAHON 00234046 920.45 RUBENSTEIN 00234047 211.76 A WOJCIK 00234048 41. 75 J CONNOLLY. JR. 00234049 285.13 A KELLY 00234050 574.71 POSTREGNA 00234051 299.21 SHROVNAL·O·CONNELL 00234052 533.51 BYERS 00234053 390.50 J CLAIR 00234054 384.75 SHEEHAN 00234055 232.60 K FITZEK II 00234056 1.168.87 M HUDSON 00234057 557.86 o RAMSEY 00234058 1.259.30 *VOIOED* 00234059 0:00 L REA 00234060 632.84 STEPHEN D WHITTIER 00234061 1.357.77 J ADAMS 00234062 381.38 SHERRY C ASHLEY 00234063 628.34 D BRACK 00234064 197.03 TARA L BURR 00234065 183.14 Z CALLAGHAN 00234066 5BO.93 JOSE S CONDOMINA 00234067 620.48 C DECAMP 00234068 894.44 __..__'~_'f>-,,_~~e·'____'_<____ .... 16J 2 I I MAY 23. 2000 COLLIER COUNTY PAGE 7 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME······-"- NUMBER AMOUNT SECURITY NO ... -- . - .. . EMPLOYEE NAME·..· -- . -- . NUMBER AMOUNT ROBIN G GLANCE - SOTO 00234069 90.97 DOUGLAS J I LARDO 00234070 524.74 ELIZABETH K LOFBLOOH 00234071 664.15 MER ED ITH M MYERS 00234072 506.52 RYAN J PORUCZNIK 00234073 413.20 CARLOS A RIGS 00234074 282.15 OENNIS A SNYDER 00234075 631. 54 SOARS ALLEN 00234076 322.80 SANDRA M SPRUDE 00234077 116.08 L STAGG 00234078 1.395.41 SUMER M STEED 00234079 246.27 J BENDZA 00234080 155.37 NANCY M BRUNTON· GUERARD 00234081 109.66 M COOPER 00234082 285.56 ADRIAN C DEMERY JR 00234083 251.04 C FALLIS 00234084 481. 69 JEFFREY S GERSONDE 00234085 72.81 R HOWLETT 00234086 156.61 ROBIN M MATTHEWS 00234087 90.50 RAMOS 00234088 353.08 SARAH G SAUNAS 00234089 121.45 M SILVA 00234090 70.30 ERIN M STONEBRIDGE 00234091 105.45 A AGUILAR 00234092 604.50 ARCIA 00234093 563.45 BAEZ 00234094 611. 53 A CABRERA 00234095 551.98 R CALDERIN 00234096 598.43 A CONDE 00234097 765.05 D DELAHUNT 00234098 666.43 \oJ DOZIER 00234099 642.63 L FINCH 00234100 481.42 LUIS GARCIA 00234101 591. 78 o GRAHAM 00234102 736.59 M KE ITH 00234103 529.50 J LAYMAN 00234104 569.51 L LESTER 00234105 757.98 LOPEZ 00234106 583.90 LUCIANO 00234107 721.42 B NARANJO 00234108 674.41 M OTT 00234109 634.15 PEREZ 00234110 561. 97 QUINTANILLA 00234111 708.44 REATEGUI 00234112 700.01 M SALINA 00234113 508.73 V SANSONE 00234114 666.81 E SIEBOLD 00234115 571.03 C VEIT 00234116 411.62 MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 8 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAYROLL C H E C K R E CON C I L I A T ION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT .JAJ:tNTO CERVANTES 00234117 651. 80 *VOIDED* 00234118 O.OC ARTURO HERRERA 00234119 835.49 PEDRO PINEIRO-ORTIZ 00234120 356.1:: *VOIDED* 00234121 0.00 JESSE POSADA 00234122 650.44 .JOO' PRESAS 00234123 321.15 PABLO L SALINAS 00234124 145.1:: GARY A KESSLER 00234125 926.94 PAUL E KIRCHMANN 00234126 206.6:: JAMES J MILETTA 00234127 227.36 JAMES R THOMAS 00234128 703 . 5~ *VOIDED* 00234129 0.00 EDWARD A TORRONI 00234130 6ll.6C DAVID H NORONA 00234131 402.72 WI LUAM H GETER 00234132 224.0Ç MARILYN L GRIFFIN 00234133 202.13 *VOIDED* 00234134 O.OC MARIA J LOPEZ 00234135 287.33 ALMA R SANTIAGO 00234136 200.9E ANNETTE G VELASCO 00234137 213.31 JOSEPH o BONEY 00234138 365 .17 DERRICK DIMAS 00234139 623.48 LIDIA M ESTRADA 00234140 414.6B REYNA LOa D ESTRADA 00234141 530.95 PATRICIA l FUSSELL 00234142 594.20 JOEL ~CIA 00234143 629.76 IDAL YDA MONTEZ 00234144 307.32 RAY OZUNA 00234145 182.71 ANAIS PAPPALARDO 00234146 8.25 MATTHEW G BEAMER 00234147 831. 48 JERRY M BLACKWELL 00234148 561.97 SHERMAN C BURR 00234149 706.74 DANIEL M CRAIG 00234150 487.87 RICHARD J CREDIDIO 00234151 710.00 NANNETTE K GERHARDT 00234152 422.88 PHYLLIS K HUMAN 00234153 723 . 09 MARCELINO R LABRA·RAMIREZ 00234154 745.32 ROBERT J MARTIN 00234155 599.48 LOUIS P MASSARONE 00234156 303.67 JASON PODELL 00234157 578.13 OTIS ODOM 00234158 565 . 71 J RUDKER 00234159 320.28 EDWARD F STURGIS 00234160 316.23 LISA VARNER 00234161 712 .99 CAROLYN S ALLYN 00234162 242.76 F HOWLETT 00234163 326.35 CASEY L SVOBODA 00234164 202.68 16J 2 MAY 23. 2000 COLLIER COUNTY PAGE 9 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION JOURNAL SOCIAL CHECK NET SOC IAL CHECK NET SECURITY NO _·········EMPLOYEE NAME·····-···· NUMBER AMOUNT SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT BARBARA H WILEY 00234165 313.56 VARNELL COUNCIL 00234166 320.6 JOHN F CUNNINGHAM 00234167 317.38 CHARLES B HUMAN 00234168 729.3 DON K JEFFERY 00234169 640.24 BRET A POPMA 00234170 939.2: MY E WALKER 00234171 229.44 SARA F BERNING 00234172 95.8' JESSICA M COROOVA 00234173 159.84 GEARY N SCOTT 00234174 230.1: ARCHIMED A VAlCIN 00234175 361.14 DOREEN A WHITLEY 00234176 172.5/ DEBORAH S GARDNER 00234177 786.40 JENNIFER K GU IDA 00234178 773.71 RONNIE D JAMRO 00234179 1. 754.82 LEE T MITCHELL 002341BO 546.3! DAVID E SOUTHALL 00234181 942.85 JULIE A ALLEN 00234182 235.5' *VO IDEO* 00234183 0.00 JANICE M ELLIOTT 00234184 686 .4: CHARLIE B HICKS 00234185 220.30 EMILY o JARBO 00234186 201.61 SAMANTHA A KRYKLYWEC 00234187 143.82 KEITH R LARSON 00234188 925.0' EULA M PARKMAN 00234189 725.04 CLEVELAND P STREADY 00234190 236.5! PAMELA E WILSON 00234191 590.97 CURTI S W ANDERSON SR 00234192 634.6: EMMANUEL AUGUSTIN 00234193 645.17 ERNST AUGUSTIN 00234194 636.3( ENRIQUE 8LANCO 00234195 878.28 FRANKLI N CHAIN 00234196 484.4! JOSEPH M CHIRICO 00234197 855.46 ISAAC L DENNIS 00234198 428.01 JAMES A ELIOPOULOS 00234199 2.213.15 DANIEL R FARRIS 00234200 878.5! MARIO FERNANDEZ 00234201 661.46 GILBERTa L GARCIA 00234202 550.5; BEATO GUERRA 00234203 845.39 DUBAN GUERRERO 00234204 566 . 3~ HARVEY M HALL 00234205 720.39 GARY E HAMM 00234206 661. 0( KIMBERLY D HANCOCK 00234207 400.17 GREGORY D HARRISON 00234208 736 . 8~ HERNANDEZ 00234209 635.43 MARTI N HERRERA 00234210 858.3~ MICHAEL I HOFFMAN 00234211 713. 85 CHARTCHAI ISAROSKUL 00234212 523.9! MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE' 10 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L CHECK R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME - . .. . .. -- . NUMBER AMOUNT WARREN G KEYES 00234213 901.91 JORGE L LAZO 00234214 708.5 RAUL LEON 00234215 627.88 FRANCISCO R LLORCA 00234216 813.4 RAUL L LLORCA 00234217 616.41 REUBEN MARQUEZ 0023421B 619.2 KEITH D MAYCROFT 00234219 662.90 JOSE C MCGEE 00234220 479.1 DAVID MENDOZA 00234221 726.46 DANIEL T O'BRIEN 00234222 1.0 EDWARD J PALCISKO 00234223 735.91 HOMERO B PARTIDA JR 00234224 632.7 MICHAEL W PATTEN 00234225 750.79 LEROY PAYNE 00234226 1. 054. 0 JAVIER C PEREZ 00234227 327.26 RAMIRO A PONCE 00234228 888.7 JAMES E RILEY 00234229 697.36 OSPICIO RODRIGUEZ 00234230 565.1 PEDRO E RODRIGUEZ 00234231 628.94 LUIS M ROSADO 00234232 836.6 SAINT L SAINTIL 00234233 628.26 ENRIQUE SALAS 00234234 922.0 JERONIMO SALAS 00234235 1.022.74 DAVID SANCHEZ 00234236 630.4 DANIEL G SAPPAH 00234237 89.03 DAVID SIRENORD 00234238 246.0 GREGORIO SOTO 00234239 854.97 DALE E STODGEL 00234240 554.5 TERRENCE o SUMTER 00234241 727.15 EUGENE TROUTMAN 00234242 654.3 TONY A BARRY 00234243 719.11 WILLIE A BULLARD 00234244 878.8 ROBERT L CARLSTROM 00234245 568.00 NANCY J FRYE 00234246 365.5· *VOIDED* 00234247 0.00 MICHAEL J LAMPO 00234248 614.8 HERNAN PANTOJA 00234249 697.49 LUIS L TRUJILLO 00234250 572.0 ELIOA VALDEZ 00234251 437.57 JOEL J FERNANDEZ 00234252 668.7 GREGORY A HUBERT 00234253 618.00 ARMANDO L LAGO 00234254 676.0 MICHAEL S LEVY 00234255 636.06 M PESILLO 00234256 835.0 VALDEMAR A PRINCE 00234257 297.12 ELOY RODRIGUEZ 00234258 739.61 H BOLDT 00234259 376.95 MARIA T SILLERY 00234260 644.5: MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 1] REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNT SECURITY NO ··········EMPLOYEE NAME·········· NUMBER AMOUNl *VOIDED* 00234261 0.00 GONZALO BLANCO 00234262 637.t LAZARO J BLANCO 00234263 556.96 JOSEPH M CREWS 00234264 591.~ DANNY D DOMINQUEZ 00234265 565.86 RANDY J DUCHARME 00234266 755 .~ MIGUEL A HERRERA 00234267 893.58 STEVEN R MITCHELL 00234268 651. ~ JOAN B MAYER 00234269 1.121. 52 JERRY D LOUGHRIDGE 00234270 1.010.~ JAMES R MAULDEN 00234271 317.13 RAYMOND E SMITH 00234272 1.000.] FRANK M TRAFICANTI JR. 00234273 844.38 PATRICIA L BARFIELD 00234274 512.~ JANET TGO 00234275 616.06 SUSAN E KOLANDA 00234276 811.] ELAINE M SCHMADTKE 00234277 316.65 WI LLIAM R SIlLERY 00234278 577.] GURSEL G YILMAZ 00234279 2.434.78 MAURA C KRAUS 00234280 1.152.( MARY K NELSON 00234281 441. 02 ALICE N SAYLOR 00234282 343.~ JEFFERY G SAWICKI 00234283 502.95 MIGUEL ALVARADO 00234284 493.:: ABRAHAM HERNANDEZ 00234285 894.36 PEDRO A MONTERO 00234286 753.~ MANUEL NIETO 00234287 246.15 HILARION A RAMIREZ 00234288 504.:: LEONEL RAMIREZ 00234289 930.83 RENE SANCHEZ 00234290 317.Ç MARIA D DEVIS 00234291 778.54 TERRY D FARNSWORTH 00234292 700.] JAMES S RAYMOND 00234293 837.86 EDWARD N FINN 00234294 1.755. ~ CONNIE L STAPLES 00234295 838.27 JOSEPH B CHEATHAM 00234296 1.847.E PAUL MATTAUSCH 00234297 1.881. 66 MARK MORIN 00234298 673 .4 BRIAN P SANSONE 00234299 735.81 STEVEN A SARABIA 00234300 594.5 STEPHEN W SHELTON 00234301 1,009.57 JANET D TABEL 00234302 532.2 DAVID A AHLBRANDr 00234303 821.18 DENNIS R BARNARD 00234304 275.2 ROONEY A MICHAELS 00234305 951.47 LARRY E RUSSELL 00234306 729.E JERRY L THARP 00234307 785.02 *VOIOED* 00234308 O.C MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 12 REPORT 120·700 BOARD OF CoUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAYROLL C H E C K R E CON C I L I A T ION J 0 URN A L SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO _·········EMPLOYEE NAME······-··· NUMBER AMOUNT SECUR!TY NO ..,., - - .. . EMPLOYEE NAME..·....··· NUMBER AMOUNT _ DALE R WALLER 00234309 170.52 LUMPEUNG WALSH 00234310 773.90 *VOIDED* 00234311 0.00 KEITH J WILT 00234312 717.30 _ROGER L DUFAULT 00234313 643.67 MILLIE P KELLEY 00234314 1. 053 . 35 *VOIDED* 00234315 0,00 JOHN H AKIN JR. 00234316 281.52 LARRY L ANOREWS JR 00234317 639.80 MARK A CALLOWAY 00234318 802.37 MICHAEL J COSTANZO 00234319 656.08 MICHAEL J CUMH 00234320 960.17 JAMES DIBUONO 00234321 800.99 LEWIS DOVE 00234322 550.67 CHARLES DUSICK JR 00234323 647.45 PETER D FISH 00234324 658.84 A GAMMELL 00234325 988.03 GORDON R GEROULD 00234326 722.68 LESLIE GROSS 00234327 751. 47 C GRUBER 00234328 862.22 A HALL 00234329 826.27 RONALD DISON 00234330 464.05 L LEHNHARD 00234331 870.51 ROBERT J LUKACS II I 00234332 429.32 D NEUMANN 00234333 527.30 H OGNIBENE 00234334 1. 781. 44 *VOIDED* 00234335 0.00 BOBBY J PAUL 00234336 605.24 KEVIN J RAFFERTY 00234337 1. 00 T RIESEN 00234338 717.79 J.B. SA TTERWH ITE 00234339 842.60 A TRONE 00234340 1. 084.17 MAURO ALTAMIRANO 00234341 447.48 M CHURCH 00234342 859.00 ROBERT A DENNISON 00234343 1. 015 , 79 R DURNING 00234344 652.56 MAR(;l\RET C FORSYTHE 00234345 596.76 H PRATT 00234346 1. 231. 97 STEVE C RASMUSSEN 00234347 197.33 P DORNBUSCH 00234348 933.58 THOMAS W FLAHERTY 00234349 545.98 A HENRIKSSON 00234350 726. 99 JOHN M LUCREZI 00234351 460.87 C MARTINUSEN 00234352 1. 041.13 CHARLES A SAUL 00234353 797.56 BRUEGGEMAN 00234354 883.41 ERIC V CLINE 00234355 840,18 CORONA 00234356 789 .40 - .' -"-...~-,_._.._._.,-"....._,~_._--,_.,-_.,~_."".._..._. ,~~--- MAY 23. 2000 COLLIER COUNTY 16J 2 PAGE 13 REPORT 120·700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 05/19/00 PAYROLL CHECK R E CON C I L I A T ION JOURNAL SOCIAL CHECK NET SOC IAL CHECK NET SECURITY NO ··········EMPlOYEE NAME········'- NUMBER AMOUNT SECURITY NO ··········EMPLOYEE NAME·-········ NUMBER AMOUNT scon EDSON 00234357 799.14 DERICKSON 00234358 745.7! JESSE A FElVER 00234359 715. 71 \oJ LOCKERBY 00234360 966.H MARSHA L ONEILL 00234361 338.56 AOTT 00234362 921. 5: DARREL K RISTER 00234363 672.98 L WILSON 00234364 827.9. JERRY L ZIMMERMAN 00234365 762.77 BOWER 00234366 941. 0, E HITE 00234367 256.38 E NEIDERHISER 00234368 774. 3~ E RILEY 00234369 681. 03 T AUGUSTYN 00234370 1,502.9] FREDERICK J CAPPARELLI 00234371 373.67 F CRAIG 00234372 470.91: L FOX 00234373 661. 50 K HECKATHORN 00234374 320 . 5~ T PFIESTER 00234375 898.73 B BROGDON 00234376 964.2f E O'DONNELL 00234377 844.86 K TORO 00234378 771.5; L JUSTMAN 00234379 806.30 L RANKIN 00234380 326.31 E BLECHA 00234381 923.32 GARDINO 00234382 1. 334 . 1C M GENOVESI 00234383 657.78 L GIANNONE 00234384 463.92 A GROOS 00234385 406.34 A MARTINEZ 00234386 572.3; M MCDEVITT 00234387 682.30 GALLEY 00234388 538.39 AVALOS 00234389 509.51 BROUSSEAU 00234390 634.09 A HENDRIX 00234391 773.33 PECKHAM 00234392 816.19 PELLECHIA 00234393 809.33 HRISTOPHE L WILKINSON 00234394 569.86 K MASSAQUO I 00220680 3.146.47 D RYAN 00220677 1. 994. 27 HKRAFT 00220682 5.022.36 T POTTER 00220675 616.19 M KLINE 00220676 310.55 K JONES 00220679 296.00 M BRUNTON· GUERARD 00219420 173 . 11 D HAMBRIGHT 00220681 128.06 PEREZ 00220678 507.55 ...----^-...-.----.-""-,--.--- MAY 23. 2000 REPORT 120-700 COLLIER COUNTY 16J 2 PAY R 0 L L C H E C K R E CON C I L I A T ION J 0 URN A L BOARD OF COUNTY COMMISIONERS SOC IAL CHECK SECURITY NO ··········EMPLOYEE NAME......·..· NUMBER 623 CHECKS PRINTED TOTAL NET AMOUNT : PAGE 14 PAY PERIOD ENDING 05/19/00 NET SOCIAL CHECK AMOUNT SECURITY NO ··········EMPLOYEE NAME·······-·· NUMBER 441.494.24 NET AMOUNT MAY 24. 2000 COLLIER COUNTY. FLORIDA 16J 2 PAGE 1 REPORT 100·601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 518219 VENDOR 80 . A. GAIL BOORMAN & ASSOCIATES 23738 10952 346·116360·631500-80081 0.00 6.097.34 0.00 6,097.34 3029 - THRU 5/5/00 23739 10951 368-116360-631500·00165 0.00 6.831.00 0.00 6.831.00 3764 . THRU 5/5/00 CHECK TOTAL 0.00 12.928.34 CHECK NO 517858 VENDOR 161100 . AAA GENERATOR & PUMP INC. 23874 GOO·0491 408·253215·634999·00000 0.00 222.35 0.00 222.35 4115 REF.5931 23822 G 438 001·122240·652992·00000 0.00 76.00 0.00 76.00 4121 REPAIR G 438 23855 G·0445 408·233351·634999·00000 0.00 209.20 0.00 209.20 3501 REF. 8304 23874 GOO·0493 408·253215·634999·00000 0.00 233.00 0.00 233.00 4115 REF.5932/7331 23855 G-0446 408-233351-634999·00000 0.00 152.06 0.00 152.06 3501 REF. 8301 CHECK TOTAL 0.00 892.61 CHECK NO 517880 VENDOR 180780 . AARON BURNS & CARROLL 24075 CHARGES THRU 3/30/00 681·410510·634999·00000 0.00 260.40 0.00 260.40 CHARGES THRU 3/30/00 CHECK TOTAL 0.00 260.40 CHECK NO 517846 VENDOR 147860 . ABE SKINNER. PROPERTY APPRAISER 24072 2000·17 MAPS 3/00 111-138317·634980-00000 0.00 126.50 0.00 126.50 2000-17 MAPS 3/00 CHECK TOTAL 0.00 126.50 CHECK NO 518280 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 23849 0000447 109·182602·634999-00000 0.00 868.00 109·182901·634999-00000 0.00 2.359.88 320·183800·634999·00000 0.00 600.00 0.00 3.827.88 1683 TEMPORARY LABOR ._-~_._.- MAY 24, 2000 REPORT 100-601 VOUCHER 23850 DESCRIPTION 0000463 1683 TEMPORARY LABOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 109-182602-634999-00000 0.00 109-182901-634999-00000 0.00 CHECK NO 23960 23960 23960 23960 517917 VENDOR 213950 - ADAM'S MARK ~042813600/PARKING SMITH 5354 6/6-9/00 R SMITH #042813600 K DUGAN 5354 6/6-9/00 K DUGAN #042813600/PARKING YILMAZ 5354 6/6-9/00 G YILMAZ ~42813600 K DUGAN 5354 6/6-9/0D K DUGAN 114-178975-640300-00000 0.00 114-178975-640300-00000 0.00 114-178975-640300-00000 0.00 114-178975-640300-00000 0.00 CHECK NO 23818 517956 VENDOR 248270 - ADAMS TANK & LIFT 60710 521-122450-646510-00000 2252 REPAIRS 16J 2 CHECK NO 23837 518090 VENDOR 312410 - ADVANCE BARRICADES & SIGNING, INC. 344620 MESSAGE BOARD 101-163630-644600-00000 5027 MESSAGE BOARD AMT NET VCHR DISC 868.00 2,959.88 0.00 CHECK NO 23820 518007 VENDOR 276040 - ADVANCED FIRE SYSTEMS, INC 38622 001-122240-646281-00000 2936 MAINTENANCE CHECK TOTAL 0.00 CHECK NO 23872 23873 517844 VENDOR 146660 -ADVANCED MEDICAL & PHARM SUPPLIES 145160 490-144610-652930-00000 4878 SUPPLIES 145152 490-144610-652720-00000 4755 SUPPLIES PAGE VCHR NET 3,827.88 7,655.76 278,00 0.00 278.00 218.00 0.00 218.00 278. O0 0. O0 278. O0 40.00 0.00 40.00 CHECK TOTAL 0.00 814.00 0.00 214.67 0.00 214.67 CHECK TOTAL 0.00 214.67 0.00 1,200.00 0.00 CHECK TOTAL 0.00 1,200.00 1,200.00 0.00 116.00 0.00 116.00 CHECK TOTAL 0.00 116.00 0.00 104.30 0.00 104.30 0.00 62,35 0.00 62.35 MAY 24, 2000 3 REPORT 100-601 VOUCHER 23872 23750 23873 145064 4878 SUPPLIES 145088 955680 SUPPLIES 145195 4755 SUPPLIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 490-144610-652930-00000 0.00 490-144610-652930-00000 0.00 490-144610-652720-00000 0.00 CHECK NO 23763 517903 VENDOR 198210 - AFM 97912 954461 EDUCATION EXPS 111-156349-654360-00000 0.00 CHECK NO 23844 23758 517802 BLDG W/ FRAMING 954996 BDG W FRAMING 04/27/00 MUSEUM 955597 MOUNT PICTURES VENDOR 103780 - AFFORDABLE FRAMING & FINE ART 001-122240-634999-00000 16J 2 PAGE AMT NET VCHR DISC 3,000.00 0.00 CHECK NO 23823 VCHR NET 3.000.00 20.00 0.00 20.00 38.00 0.00 38.00 CHECK TOTAL 0.00 3,224.65 102.00 0.00 102.00 CHECK TOTAL 0.00 102.00 0.00 98.00 0.00 98.00 68.00 0.00 68.00 CHECK TOTAL 198-157430-652990-00000 0.00 517827 VENDOR 131010 - AFFORDABLE PETCARE CENTER 00-6300 SULLIVAN 610-155410-631970-00000 1574 SULLIVAN CHECK NO 518278 VENDOR 280150 - AFLAC 22233 PP #16 0.00 24082 001-000000-217800-00000 001-000000-217850-00000 001-000000-217310-00000 001-000000-217800-00000 001-000000-217850-00000 001-000000-217310-00000 PP #16 PP#17 166,00 0.00 65.00 0.00 65.00 0.00 0.00 0.00 CHECK TOTAL 0.00 65.00 1,147.60 1.212.50 80.32 0.00 1,117.25 1,208.35 269.69 0.00 CHECK TOTAL 0.00 PP#17 5/19/00 CHECK NO 517733 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC. 0.00 0.00 0.00 2.440.42 2,595.29 5,035.71 MAY 24, 2000 REPORT 100-601 VOUCHER 23740 DESCRIPTION 006802 3308 - THRU 4/11/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 325-172972-631410-31014 0.00 CHECK NO 23815 518040 VENDOR 294110 - AGRO DISTRIBUTION LLC 04987300 103-163646-652310-00000 930 FERTILIZER 0.00 CHECK NO 23858 517887 VENDOR 184040 - AIRTOUCH PAGING A200369AE 30 SVS 5/00 23819 A2103950AE 2473 SVS 5/00 23816 A2102085AE 1097 SVS 5/00 408-233351-641150-00000 408-233312-641150-00000 408-233352-641150-00000 408-233313-641150-00000 408-233350-641150-00000 408-210130-641150-00000 144-144360-641150-00000 681-421510-641150-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 518114 VENDOR 900030 - ALCIDES MORENO 201948 TRAVEL 4/12/00 MORENO 681-431310-640200-00000 TRAVEL 4/12/00 MORENO 0.00 CHECK NO 23843 518072 VENDOR 309280 - ALFORD CONSTRUCTION 3503 GUARDRAIL 111-156332-763100-00000 4290 GUARDRAIL 0.00 CHECK NO 23766 518106 VENDOR 313630 - ALIBRIS,INC 05/08/00 SHIPPING 956282 SHIPPING 355-156190-766100-00000 0.00 AMT NET 197.73 CHECK TOTAL 79.97 CHECK TOTAL 123.70 34.00 34.00 17.00 8.50 29,50 17.22 46.55 CHECK TOTAL 24.36 CHECK TOTAL 1,750.00 CHECK TOTAL 15.80 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 197.73 197.73 79.97 79.97 246.70 17.22 46.55 310.47 24.36 24.36 1,750,00 1,750.00 15.80 15.80 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 201977 DESCRIPTION 518118 VENDOR 900050 - ALICE CENATUS REF PARKS A. CENATUS REF PARKS A CENATUS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 670-000000-220010-00000 0.00 CHECK NO 23840 518049 VENDOR 298420 - ALISON BANK 4/5-5/17 CREATIVE ARTS 1175 4/5-5/17 111-156380-634999-00000 0.00 CHECK NO 201980 518119 VENDOR 900050 - ALISON DEPRISCO REFUND-PARK.S (A.DEPRISCO) 130-157710-347990-00000 REFUND - PARKS (A.DEPRISCO) 16j CHECK NO 23852 23852 517826 00-6379 ZOROJKOSK 1578 ZORO~KOWSK 00-6111 ESTES 1578 ESTES VENDOR 127610 - ALL ANIMALS CLINIC 610-155410-631970-00000 610-155410-631970-00000 AMT NET VCHR DISC 2 CHECK NO 23856 23856 517888 38490 1416 SUGDEN 28135 1416 SUGDEN VENDOR 184390 - ALL STATE BIOGUARD SERVICES. INC. 001-156363-634999-00000 001-156363-634999-00000 PAGE VCHR NET CHECK NO 23860 23860 23824 517734 VENDOR 183692 1956 SUPPLIES 183693 1956 SUPPLIES 184543 SUPPLIES 1956 SUPPLIES 460 - ALPHA CHEMICAL 001-122220-652990-00000 001-122220-652990-00000 001-122220-652990-00000 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 148.20 0.00 148.20 CHECK TOTAL 0.00 148.20 0.00 30.00 0.00 30.00 0.00 CHECK TOTAL 30.00 0.00 65.00 0.00 65.00 0,00 45,00 0.00 45,00 CHECK TOTAL 0.00 110.00 0.00 26.00 0.00 26.00 0.00 26.00 0.00 26.00 CHECK TOTAL 0.00 52.00 0.00 487.00 0.00 487.00 0.00 404.14 0.00 404.14 0.00 479.00 0.00 479.00 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 23851 23829 23851 23828 23825 23827 23826 517735 VENDOR 020852 130 COPIER SVS 10154A COPIER MAINTENANCE 1255 COPIER MAINT 020425 COPIER SVS 130 COPIER SVS 20935 COPIER MAINTENANCE 1759 COPIER MAINT. 20909 COPIER MAINT. 264 COPIER MAINT. 20936 COPIER MAINTENANCE 1380 COPIER MAINT. 20897 COPIER MAINTENANCE 1374 COPIER MAINT. 550 - ALPHA OMEGA BUSINESS SYSTEMS 510-102020-651210-00000 16J 2 PAGE ANT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,370.14 0.00 72.00 0.00 72.00 101-163610-646710-00000 0.00 510-102020-651210-00000 0.00 408-210105-634999-00000 0.00 CHECK NO 22231 24120 518258 PP #16 PP #16 PP #17 PP #17 510-102010-651210-00000 0.00 111-156310-646710-00000 0.00 111-156349-646710-00000 0.00 CHECK NO 23942 0.00 140.00 0.00 140.00 CHECK NO 23838 24086 VENDOR 211870 - AMERICAN DENTAL 001-000000-217400-00000 72,00 0.00 72.00 240.00 0.00 240.00 001-000000-217400-00000 0.00 517954 VENDOR 246550 - AMERICAN ECONOMIC DEVELOPMENT H CASELTINE 6/1-6/00 001-138710-654360-00000 4839 H CASELTINE 6/1-6/00 80.00 0.00 80.00 240.00 0.00 240.00 80.00 0.00 80.00 CHECK TOTAL 0.00 924.00 7,577.73 0.00 7,577.73 7,747.84 0.00 7,747.84 CHECK TOTAL 0.00 15.325.57 0.00 595.00 0.00 595.00 0.00 0.00 CHECK TOTAL 0.00 595.00 3,515.40 0.00 3,515.40 2,667.84 0.00 2,667.84 518281 VENDOR 295120 -AMERICAN LAFRANCE MEDICMASTER 42135 490-144610-652720-00000 4756 SUPPLIES BO 42046 350-140470-652930-00000 4745 SUPPLIES MAY 24, 2000 REPORT 100-601 VOUCHER 24086 DESCRIPTION BO 42080 4745 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 350-140470-652930-00000 0,00 CHECK NO 23765 517736 VENDOR 8402988 956219 MATERIALS 690 - AMERICAN LIBRARY ASSOCIATION 355-156190-766100-00000 16J 2 AMT NET VCHR DISC 240. O0 0.00 CHECK NO 23768 23767 23754 517811 953 732 953732 TRAINING 954 954898 TRAINING 953-844 953844 TRAINING VENDOR 111740 - AMERICAN RED CROSS 408-253221-654360-00000 CHECK TOTAL 0.00 PAGE VCHR NET 240.00 CHECK NO 23830 6,423.24 0.00 39.00 0.00 39.00 CHECK NO 23760 CHECK TOTAL 0.00 39.00 0,00 290,00 0,00 290,00 408-253211-654360-00000 0.00 180.00 0.00 180.00 CHECK NO 23857 24141 408-253250-654360-00000 0,00 517915 VENDOR 212040 - AMERIGAS - NAPLES A5578-180531 PROPANE 001-155410-643200-00000 3157 PROPANE 517925 VENDOR 222490 - AMERITREND CORPORATION 109-182601-651110-00000 109-182900-651110-00000 154722 955264 DRUM 170.00 0.00 170,00 CHECK TOTAL 0o00 640.00 518234 VENDOR 115830 - AMJ EQUIPMENT CORPORATION 408-253215-655100-00000 408-253215-641950-00000 2000-3284 113 FLUID CONTROL/SHIPPING 0.00 797.47 0.00 797.47 CHECK TOTAL 0.00 797.47 0,00 64.50 0.00 64.50 0,00 129.00 CHECK TOTAL 0,00 129.00 0,00 178,00 0,00 9.06 0,00 40,426,00 0,00 0.00 408-253215-655100-00000 18-6867 4441 METERING PUMPORATION CHECK TOTAL 0.00 187.06 40,426,00 40.613.06 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23839 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 518247 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20032 WELL MAINTENANCE 408-253215-634999-00000 3708 WELL MIANT. AMT DISC 0.00 CHECK NO 24085 24085 24085 24085 517847 5/10/00 1:15-3:00 5/10/00 1:15-3:00 5/8/00 7:00-2:00 5/8/00 7:00-2:00 5/10/00 9:00-12:00 5/10/0059:00-12:00 5/11/00 8:30-11:00 5/11/00 8:30-11:00 VENDOR 148190 - ARSENE MAJUSTE 681-421190-634401-00000 16J AMT NET VCHR DISC 10,530.00 0.00 CHECK NO 24074 24078 24073 23662 24084 24084 24077 24084 23817 517939 019 019 VENDOR 236190 - AT&T 160 9636 001 SVS 4/27 1609636 001 SVS 4/27 056 284 0897 001 SVS 5/4 056 284 0897 001 SVS 5/4 056 283 9336 001 SVS 3/31 056 283 9336 001 SVS 3/31 019 785 0647 001 4/18/00 019 785 0647 001 4/18/00 730 511 2651 001 SVS 4/27 730 511 2651 001 SVS 4/27 056 282 0526 001 SVS 4/24 056 282 0526 001 SVS 4/24 056 284 0081 001 SVS 5/1 056 284 0081 001 SVS 5/1 730 511 5538 001 SVS 4/18 730 511 5528 001 SVS 4/18 030 006 2295 1096 4/25 CHECK TOTAL 0.00 P~GE VCHR NET 10,530.00 10,530.00 0.00 28.00 0.00 28.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 101-163630-641900-00000 0.00 408-210105-641100-00000 0.00 510-102020-641100-00000 0,00 001-000000-202800-00000 0.00 101-163620-641900-00000 0.00 112.00 0.00 112.00 48.00 0.00 48.00 40.00 0.00 40.00 CHECK TOTAL 0.00 228.00 65.55 0.00 65.55 14.71 0.00 14.71 14.60 0.00 14.60 1,220.45 0.00 1. 220.45 14.71 0.00 14.71 19.58 0.00 19.58 13.25 0.00 13.25 681-421510-641900-00000 0,00 101-163620-641900-00000 0.00 101-163630-641900-00000 0.00 101-163620-641900-00000 0.00 12.03 0.00 12.03 19,57 0.00 19.57 MAY 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC CHECK NO 23853 23853 23836 518054 VENDOR 300230 - AUTOLECTRIC 5642 2051 MOTOR 5690 2051 ALTERNATOR 5669 STARTER MOTOR 2051 STARTER MOTOR 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23753 23759 518030 VENDOR 286720 -AZTEK COMMUNICATIONS 524 408-210125-646610-00000 954885 PHONE SVS 535 490-144610-634999-00000 955939 TERMINAL INSTALL 16J CHECK NO 23871 23871 23871 23871 23871 23871 23871 23871 518217 80972 5304 CAKE LIME 80673 5304 CAKE LIME 81160 5304 CAKE LIME 80778 5304 CAKE LIME 80543 5304 CAKE LIME 80390 5304 CAKE LIME 80490 5304 CAKE LIME 80947 5304 CAKE LIME VENDOR 313580 - AZURIX NORTH AMERICAN RESIDUALS 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 408-253211-634999-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 1,394.45 120.00 0.00 120.00 280.00 0.00 280.00 85.00 0.00 85.00 CHECK TOTAL 0.00 485.00 0.00 265.00 0.00 265.00 0.00 65.00 0.00 65.00 CHECK TOTAL 0.00 330.00 0.00 343.50 0.00 343.50 0.00 343.50 0.00 343.50 0,00 343.50 0.00 343.50 0.00 171.75 0.00 171.75 0.00 171.75 0.00 171.75 0.00 343.50 0.00 343.50 0.00 515.25 0.00 515.25 0.00 343.50 0.00 343.50 MAY 24. 2000 REPORT 100-601 VOUCHER 23871 23871 23871 23871 23871 23871 23871 23871 23871 23871 23871 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 80581 5304 CAKE LIME 80378 5304 CAKE LIME 80845 5304 CAKE LIME 80672 5304 CAKE LIME 81191 5304 CAKE LIME 80885 5304 CAKE LIME 80625 5304 CAKE LIME 80884 5304 CAKE LIME 80361 5304 CAKE LIME 81072 5304 CAKE LIME 81119 5304 CAKE LIME 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0,00 408-253211-634999-00000 0,00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 408-253211-634999-00000 0.00 CHECK NO 23831 517930 VENDOR 231880 - B,F.I. OF SOUTHWEST FLORIDA 1410356-01000-0637 472-173422-634999-00000 725 SVS 5/00 16j 2' CHECK NO 518097 VENDOR 313140 - BAIRD'S 24080 4/11/00 BRIGGS 5241 FRAMING 198-157430-634999-00000 AMT NET VCHR DISC 515.25 0.00 CHECK NO 518151 VENDOR 1740 - BAKER & TAYLOR CO PAGE VCHR NET 515.25 343.50 0.00 343.50 343.50 0.00 343.50 171.75 0.00 171.75 343.50 0.00 343.50 171.75 0.00 171.75 515.25 0.00 515.25 171.75 O.OO 171.75 171.75 0.00 171.75 343.50 0.00 343.50 515.25 0.00 515.25 CHECK TOTAL 0.00 6,183.00 0.00 200.00 0,00 200.00 CHECK TOTAL 0.00 200.00 0.00 510.00 0,00 510.00 CHECK TOTAL 0.00 510.00 10 MAY 24, 2000 REPORT 100-601 VOUCHER 23870 23833 23868 23868 23870 23869 23863 23870 23762 23862 23869 23870 23869 23870 23870 23862 DESCRIPTION 5002433401 1622 BOOKS 2005728524 BOOKS 1627 BOOKS 5002429244 2098 BOOKS 2005728201 2098 BOOKS 5002433314 1622 BOOKS 5002442080 2775 BOOKS 2005728307 1625 BOOKS 5002433316 1622 BOOKS 5002445609 956052 TEAM HANDBOOK 2002400182 1455 BOOKS/TAPES 5002442066 2775 BOOKS 502433309 1622 BOOKS 5002459196 2775 BOOKS 5002433315 1622 BOOKS 5002433311 1622 BOOKS 2002400183 1455 BOOKS/TAPES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-010110-654110-00000 0.00 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 AMT NET VCHR DISC VCHR NET 234.80 0.00 234.80 205.50 0.00 205.50 85.34 0.00 85.34 84.17 0.00 84.17 283.92 0.00 283.92 876.40 0.00 876.40 31.49 0.00 31.49 59.16 0.00 59.16 43.00 0.00 43.00 0.00 187.27 0.00 187.27 957.45 0.00 957,45 44.46 0.00 44.46 89.16 0.00 89.16 177.62 0.00 177.62 284.57 0.00 284.57 0.00 84.06 0.00 84.06 MAY 24, 2000 REPORT 100-601 VOUCHER 23834 23868 23870 23869 23870 23868 23868 24087 23870 23868 23862 23865 23862 23868 23862 23864 2005757396 1629 BOOKS 5002202294 2098 BOOKS 5002433310 1622 BOOKS 5002433591 2775 BOOKS 5002433312 1622 BOOKS 5002444074 2098 BOOKS 5002448997 2098 BOOKS 5002431433 2289 BOOKS 5002430970 1622 BOOKS 5002446923 2098 BOOKS 5002433475 1455 BOOKS/TAPES 5002438670 1630 BOOKS 2005777339 1455 BOOKS/TAPES 5002441140 2098 BOOKS 5002400181 1455 BOOKS/TAPES 2005778541 1626 BOOKS DESCRIPTION BOOKS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 307-156110-766100-00000 0.00 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 355-156190-766100-00000 0.00 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 355-156190-766100-00000 0.00 16j 2 AMT NET VCHR D~ISC 25.40 0.00 29.33- 0.00 PAGE VCHR NET 25.40 29.33- 118.56 0.00 118.56 256.65 0.00 256.65 177,84 0,00 177,84 76.62 0.00 76.62 110,27 O.OO 110.27 1,102,90 0,00 1.102.90 246.64 0.00 246.64 336.25 0.00 336.25 0.00 37.32 0.00 37.32 199.73 0.00 199.73 0.00 17.94 0.00 17.94 329.01 0.00 329.01 0.00 203.29 0.00 203.29 18.24 0.00 18.24 12 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 16j , PAGE, 13 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 23868 5002427105 2098 BOOKS 355-156190-766100-00000 0.00 457.93 0.00 457.93 23868 5002415422 2098 BOOKS 355-156190-766100-00000 fl.00 475.28 0.00 475.28 23863 2005728302 1625 BOOKS 355-156190-766100-00000 0.00 33.43 0.00 33.43 23865 5002451153 1630 BOOKS 307-156110-766100-00000 fl.00 151.97 0.00 151.97 23862 5002441071 1455 BOOKS/TAPES 001-156110-652670-00000 0.00 307-156110-652670-00000 0.00 0.00 191.24 0.00 191.24 23835 2005791865 2537 BOOKS 307-156110-766100-00000 0.00 355-156190-766100-00000 0.00 O.OO 12.56 0.00 12.56 23868 2005762808 2098 BOOKS 355-156190-766100-00000 0.00 418.73 0.00 418.73 24087 5002444910 2289 BOOKS 355-156190-766100-00000 0,00 554.58 0.00 554.58 23870 5002433400 1622 BOOKS 355-156190-766100-00000 0.00 55.08 0.00 55,08 23869 5002441222 2775 800KS 355-156190-766100-00000 0.00 79.21 0.00 79.21 23868 5002485063 2098 BOOKS 355-156190-766100-00000 0.00 45,87 0.00 45.87 23869 2005728333 2775 BOOKS 355-156190-766100-00000 O.OO 39.25 0.00 39.25 23864 2005728356 1626 BOOKS 355-156190-766100-00000 0.00 44.32 0.00 44.32 23862 5002391147 1455 BOOKS/TAPES 001-156110-652670-00000 O.OO 307-156110-652670-00000 0.00 0.00 211.22 0.00 211.22 23868 5002427670 2098 BOOKS 355-156190-766100-00000 0.00 3,775.43 0.00 3,775.43 23870 5002433313 355-156190-766100-00000 0.00 349.16 0.00 349.16 1622 BOOKS MAY 24, 2000 REPORT 100-601 VOUCHER 24087 5002438756 2289 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 CHECK NO 517919 24079 B29595210 1422 VIDEO 23861 B31952630 1422 DEVIL W/O CAUSE 23861 B32003941 1422 STANDING 23861 B32003940 1422 PLATINUM TOO 23861 B31952631 1422 DECEMBER VENDOR 215140 - BAKER & TAYLOR, INC, 307-156110-652670-00000 0.00 307-156110-652670-00000 0.00 307-156110-652670-00000 0.00 307-156110-652670-00000 0.00 307-156110-652670-00000 0.00 CHECK NO 518035 VENDOR 288970 - BAKER & TAYLOR, INC. 23757 5002447405 956071 NATIVE FL PLANTS 001-157110-654110-00000 956205 2005819246 956205 BOOK 001-157110-654110-00000 001-157110-641950-00000 0.00 0.00 0.00 CHECK NO 201949 518115 VENDOR 900030 - BARBAMA A OLKO TRAVEL 4/17-18 OLKO 408-210111-640300-00000 TRAVEL 4/17-18 OLKO 0.00 CHECK NO 23848 517959 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 168137 PARTS 521-122410-646425-00000 249 PARTS 0.00 CHECK NO 517928 VENDOR 231290 - BEACH TECH AMT NET 58.42 CHECK TOTAL 17.55 25.18 25.18 13.79 11.89 CHECK TOTAL 14.97 7.17 4.00 CHECK TOTAL 24.00 CHECK TOTAL 122.43 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 ~PAGE VCHR NET 58.42 13.909.38 17.55 25.18 25.18 13.79 11.89 93.59 14.97 11.17 26.14 24.00 24.00 122.43 122.43 14 MAY 24, 2000 REPORT 100-601 VOUCHER 23846 DESCRIPTION 10046069 FILTER 315 FILTER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 23867 23866 23867 23866 23854 23854 23866 23867 23867 23867 23854 518220 VENDOR 5752 1133 EAST NAPLES 5725 1131 GOLDENGATE 5776 1133 5753 1131 EAST NAPLES 5772 2036 COCOHATCHEE 5775 2036 SUGDEN 5727 1131 VETERANS PK 5774 1133 TENNIS CT 5751 1133 VETERANS 5726 1133 ROSBOUGH PK 5773 2036 VANDERBILT 1850 - BENTLEY ELECTRIC CO. 111-156334-652992-00000 16J 2 AMT NET VCHR DISC 65.83 0.00 PA(~E VCHR NET 65.83 CHECK TOTAL 0.00 65.83 0.00 150.00 0.00 150.00 111-156332-652992-00000 0.00 111-156334-652992-00000 0.00 111-156332-652992-00000 0.00 001-156363-652992-00000 0.00 001-156363-652992-00000 0.00 CHECK NO 23751 111-156332-652992-00000 0.00 855.00 0.00 855.00 111-156334-652992-00000 0.00 111-156334-652992-00000 0.00 111-156334-652992-00000 0.00 001-156363-652992-00000 0.00 915.00 0.00 915.00 210.00 0.00 210.00 750.00 0.00 750,00 75.00 0.00 75.00 135.00 0.00 135.00 840.00 0.00 840.00 4,305.00 0.00 4.305.00 210.00 0,00 210.00 120.00 0.00 120.00 CHECK TOTAL 0.00 8.565.00 517918 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 019731 111-156349-646970-00000 955648 REPAIRS CHECK NO 518221 VENDOR 1910 - BETTER ROADS. INC. 0.00 137.80 0.00 137.80 CHECK TOTAL 0,00 137.80 15 MAY 24, 2000 REPORT 100-601 VOUCHER 23842 23755 DESCRIPTION 18550 ASPHALT #20599 3804 ASPHALT 18901 955403 DIRT FILL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 412-273511-634999-70057 0.00 111-156332-646315-00000 0.00 CHECK NO 24081 517839 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC 00-6224 ESPOSITO 610-155410-631970-00000 1582 ESPOSITO 16J 2' CHECK NO 23877 23876 23877 23877 23877 23876 23876 518070 8270 955529 00-938 8375 956068 00-941 8269 955529 00-937 8268 955529 00-936 8271 955529 00941 8374 956068 00-938 8703 956068 00-1295 VENDOR 308590 - BILL GREENBERG SPECIAL SERVICES INC 313-163673-631990-63041 313-163673-631990-63041 313-163673-631990-63041 313-163673-631990-63041 313-163673-631990-63041 313-163673-631990-63041 313-163673-631990-63041 AMT NET VCHR DISC 24,176.10 0.00 PAGE VCHR NET 24,176.10 267.00 0.00 267.00 CHECK TOTAL 0.00 24,443.10 0.00 75.00 0.00 75.00 CHECK NO 24115 24115 24115 518029 143907 708 MA1-FRESS 143906 708 RECLINER 143896 708 MATTRESS VENDOR 285910 - BLOCKERS FURNITURE 490-144610-652990-00000 490-144610-652990-00000 490-144610-652990-00000 0.00 CHECK TOTAL 75.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 50.00 0.00 50.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 25.00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 225.00 0.00 229.00 0.00 229.00 0.00 560.00 0.00 560.00 0.00 886.00 0.00 886.00 16 MAY 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 24083 518222 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS PAYROLL #17 PAYROLL #17 5/19/00 001-000000-217210-00000 001-000000-217220-00000 0.00 0.00 CHECK NO 23832 23847 23752 517737 VENDOR 791263 SUPPLIES 1218 SUPPLIES 795706 BELTS 252 BELTS 788682 954358 REBAR 2310 - BOB DEAN SUPPLY, INC. 408-233312-652910-00000 521-122410-646425-00000 111-156334-652990-00000 0.00 0.00 0.00 CHECK NO 23878 23878 23879 23878 23879 23879 23879 23879 23878 517829 968901 253 PARTS 96380 253 PARTS 96600 253 PARTS 96380-1 253 PARTS 96811 253 PARTS 96661 253 PARTS 96721 253 PARTS 96694 253 PARTS 96999 253 PARTS VENDOR 133300 - BOB TAYLOR CHEVROLET 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 1,866.85 3,463.72 CHECK TOTAL 27.20 17.68 20.79 CHECK TOTAL 44.26 274.97 44.79 3.82 5.61 9.18 122.40 31.93 473.10 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,675.00 5.330.57 5.330.57 27.20 17.68 20.79 65.67 44.26 274.97 44.79 3.82 5.61 9.18 122.40 31.93 473.10 MAY 24, 2000 REPORT 100-601 VOUCHER 23879 24076 23878 DESCRIPTION 96735 253 PARTS CM96380 253 CRDT CM96380 96983 253 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23880 23880 23880 23880 23880 23880 23880 23880 23880 23845 23880 23880 23880 518191 432558 615 PARTS 433829 615 PARTS 433385 615 PARTS 433721 615 PARTS 432958 615 PARTS 432791 615 PARTS 432460 615 PARTS 432286 615 PARTS 432730 615 PARTS 432586 PARTS 615 PATRS 432846 615 PARTS 432280 615 PARTS 432330 615 PARTS VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 16J 2' 18 AMT NET VCHR DISC VCHR NET 11.25 0.00 11.25 11.48- 0.00 11.48- 37.30 0.00 37.30 CHECK TOTAL 0.00 1,047.13 0.00 23.80 0.00 23.80 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 25.25 0.00 25.25 79.16 0.00 79.16 155.30 0.00 155.30 67.45 0.00 67.45 77.00 0.00 77.00 39.80 0.00 39.80 36.39 0.00 36.39 28.95 0.00 28.95 44.94 0.00 44.94 76.28 0.00 76.28 38.41 0.00 38.41 16.02 0.00 16.02 MAY 24, 2000 REPORT 100-601 VOUCHER 23880 432477 615 PARTS 23880 433750 615 PARTS 23880 432969 615 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 517738 VENDOR 23841 6877 REPAIRS 5267 REPAIRS 2340 - BONNESS, INC. 408-233351-634999-00000 0.00 CHECK NO 23756 518009 VENDOR 276700 - BRINKER BROWN FASTENER & SUPPLY INC 292525 111-156313-652910-00000 954616 SUPPLIES/TOOLS 16j CHECK NO 23821 517739 VENDOR 99-5976 ENRIGHT 1584 ENRIGHT 2560 - BROWN VETERINARY CLINIC 610-155410-631970-00000 AMT NET VCHR DISC 6.55 0.00 CHECK NO 23678 23675 517740 VENDOR 2690 - BUILT WELL FENCE 3810 191-138785-884100-00000 67492720009 EASTMAN/5301 3804 191-138785-884100-00000 36006000007 HUNSBUSHER/5299 PAGE j CHECK NO 23882 23882 518215 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO I216183 521-122410-646425-00000 1435 PARTS I216455 521-122410-646425-00000 1435 PARTS VCHR NET 6.55 17.96 0.00 17.96 17.88 0.00 17.88 CHECK TOTAL 0.00 751.14 600.00 0.00 600.00 CHECK TOTAL 0.00 600.00 0.00 159.97 0.00 159.97 CHECK TOTAL 0.00 159.97 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 45.00 0.00 875.00 0.00 875.00 0.00 998.00 0.00 998.00 CHECK TOTAL 0.00 1,873. O0 0.00 2.52 0.00 2.52 0.00 13.88 0.00 13.88 MAY 24, 2000 REPORT 100-601 VOUCHER 23881 I216603 1387 PARTS 23881 I216471 1387 PARTS 23881 1216466 1387 PARTS 23882 I216390 1435 PARTS 23882 I216180 1435 PARTS 23881 1216465 1387 PARTS 23881 1216227 1387 PARTS 23881 1216351 1387 PARTS 23882 I216454 1435 PARTS 23881 I216649 1387 PARTS 23881 I216858 1387 PARTS 23881 I216696 1387 PARTS 23882 I216647 1435 PARTS 23881 1216178 1387 PARTS 23881 I216635 1387 PARTS 23882 I216181 1435 PARTS 23881 1216459 1387 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 162.53 4.85 2.02 15.07 12.97 27,48 5.27 47.21 96.92 7.96 21.34 190.76 54.78 106.96 8.27 16.22 153.78 16j VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 2 PAGE VCHR NET 162,53 4.85 2.02 15.07 12.97 27.48 5.27 47.21 96.92 7.96 21.34 190.76 54.78 106.96 8.27 16.22 153.78 MAY 24. 2000 REPORT 100-601 VOUCHER 23881 I216925 1387 PARTS 23882 I216694 1435 PARTS 23881 I216847 1387 PARTS 23881 I216658 1387 PARTS 23881 I216512 1387 PARTS 23881 1216229 1387 PARTS 23881 1216256 1387 PARTS 23881 I216663 1387 PARTS 23881 I216770 1387 PAJqTS 23881 I216517 1387 PARTS 23882 I216179 1435 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23859 23859 517892 VENDOR 186290 - BWI/BOOK WHOLESALERS. INC. 930576 307-156110-766100-00000 1577 BOOKS 930575 307-156110-766100-00000 1577 BOOKS 16J 2 AMT NET VCHR DISC 19.08 0.00 CHECK NO 518063 VENDOR 304080 - C.C. LYNCH & ASSOCIATES INC 23518 4 794 114-178975-646970-00000 950434 4 794 PAGE VCHR NET 19.08 10.09 0.00 10.09 494.82 0.00 494.82 205.50 0.00 205.50 23.29 0.00 23.29 10.11 0.00 10.11 15.18 0.00 15.18 29.70 0.00 29.70 5.43 0.00 5.43 12.09 0.00 12.09 124.79 0.00 124.79 CHECK TOTAL 0.00 1,900.87 0.00 21.54 0.00 21.54 0.00 248.71 0.00 248.71 CHECK TOTAL 0.00 270.25 0.00 126.56 0.00 126.56 MAY 24. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 24158 518277 VENDOR 279690 - CAMP DRESSER & MCKEE INC 80065231/1 325-172989-631400-31803 3293-T0 4/3/00 0.00 CHECK NO 23566 517815 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE 049287 001-126334-646314-00000 954557 BLOWER 16J CHECK NO 23525 23525 23503 23525 23525 23525 23525 23526 23527 23525 23979 518153 VENDOR 049202 1068 PARTS 049530 1068 PARTS 049225 3821 049196 1068 PARTS 049545 1068 PARTS 049207 1068 PARTS 049427 1068 PARTS 049273 934 SUPPLIES CM #1 044091 1169 CREDIT 049206 1068 PARTS 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 521-122410-646425-00000 496-192340-763100-33322 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 101-163646-634999-00000 001-172930-652990-00000 521-122410-646425-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 13.468.75 0.00 CHECK TOTAL 0.00 2 PAGE VCHR NET 126.56 13,468.75 13,468.75 0.00 356.76 0.00 356.76 CHECK TOTAL 0.00 356.76 0.00 4.05 0.00 4.05 0.00 17.04 0.00 17.04 0.00 1,249.00 0.00 1,249.00 0.00 35.13 0.00 35.13 0.00 134.06 0.00 134.06 0.00 26.78 0.00 26.78 0.00 27.10 0.00 27.10 0.00 53.54 0.00 53.54 0.00 2.49- 0.00 2.49- 0.00 26.78 0.00 26.78 049303 001-172930-652990-00000 0.00 33.40 0.00 33.40 1169 PARTS MAY 24, 2000 REPORT 100-601 VOUCHER 23525 049025 1068 PARTS 23527 049568 1169 PARTS 23525 049382 1068 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 001-172930-652990-00000 0,00 521-122410-646425-00000 0.00 CHECK NO 23528 517897 VENDOR 193540 - CARIBBEAN LAWN SERVICE 3055 141-112555-634999-00000 1686 MOWING 16j CHECK NO 23553 517994 VENDOR 267190 - CAROL A. THOMAS 5/11-5/12/00 TEMP HELP 001-421020-634999-00000 956284 5/11-5/12/00 TEMP HELP AMT NET VCHR DISC 40.40 0.00 CHECK NO 23973 23973 517816 VENDOR 117060-CAT CARE CLINIC 995953 BRUNSON 610-155410-631970-00000 1595 SPAY/NUETER 99 5952 BRUNSON 610-155410-631970-00000 1595 SPAY/NUETER t PAGE CHECK NO 23521 23522 23521 23521 23748 517900 9856 67 COPY SERVICES 9943 2301 COPY SERVICES 9942 67 COPY SERVICES 9968 67 COPY SERVICES 9959 955415 COPIES VENDOR 196910 - CECIL'S COPY EXPRESS 111-138317-647110-00000 001-100190-647110-00000 111-138317-647110-00000 111-138317-647110-00000 345-116360-651210-80209 VCHR NET 40.40 37.47 O. O0 37.47 27.39 0,00 27.39 CHECK TOTAL 0,00 1,709.65 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500,00 0.00 182.00 0.00 182.00 CHECK TOTAL 0.00 182.00 0.00 60.00 0.00 60.00 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 105.00 0.00 87.29 0.00 87.29 0.00 823.95 0.00 823.95 0.00 15.14 0.00 15.14 0,00 37.27 0.00 37.27 0.00 18.50 0.00 18.50 23 MAY 24, 2000 REPORT 100- 601 VOUCHER 23521 23523 23524 DESCRIPTION 9955 67 COPY SERVICES 9941 916865 COPY SERVICE 9952 955720 COPY SERVICES CHECK NO 23520 23552 517831 VENDOR 135040 - CELLULAR ONE 10039721 5/4-6/3/00 1165 CELL PHONE SERVICE 10027519 5/4-6/3/00 23891 23918 23563 808 CELL PHONE SERVICE 10018597 4/20-5/19/00 1617 CELL PHONE SERVICE 10017101 4/20-5/19/00 2703 CELL PHONE SERVICE 10026086 5/4-6/3/00 24064 23891 23891 31 CELL PHONE SERVICE 10036812 5/4-6/3/00 882 CELL PHONE SERVICE 10018595 4/20-5/19/00 1617 CELL PHONE SERVICE 10018598 4/20-5/19/00 1617 CELL PHONE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 111-138317-647110-00000 0,00 126-138332-647110-33202 0,00 109-182601-651210-00000 0.00 109-182900-651210-00000 0.00 111-156332-641700-00000 0.00 408-253212-641700-00000 0.00 408-210125-641700-00000 0.00 408-253215-641700-00000 0.00 408-253211-641700-00000 0,00 408-253221-641700-00000 0.00 001-155410-641700-00000 0.00 144-144360-641700-00000 0.00 408-233351-641700-00000 0.00 408-233312-641700-00000 0.00 408-210105-641700-00000 0.00 408-233352-641700-00000 0.00 408-233350-641700-00000 0.00 408-210130-641700-00000 0.00 408-233313-641700-00000 0.00 101-163620-641700-00000 0.00 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 AMT NET 1.92 138.00 80.44 89.00 CHECK TOTAL 15.84 103.88 29.84 28.71 38.29 9.08 36.17 4.69 162.66 9.48 15.73 20.58 3,42 94,63 51.07 7.61 84,76 67.25 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 1.92 138.00 169.44 1,291,51 15.84 209.80 36.17 4.69 357.57 7,61 84.76 67.25 783.69 24 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23550 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517845 VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 10100276 4/20-5/19/00 111-138911-641150-00000 2752 CELL PHONE SERVICE AMT DISC 16J CHECK NO 23551 517944 VENDOR 239490 - CELLULAR ONE OF SOUTHWEST FLORIEA 10057954 5/4-6/3/00 001-138710-634999-00000 1887 CELL PHONE SERVICE AMT NET VCHR DISC CHECK NO 24066 517868 10028133 5/4-6/3/00 883 CELL PHONE SERVICE VENDOR 171190 o CELLULAR ONE OF SW FLORIDA 101-163620-641700-00000 23892 10072384 5/4-6/3/00 10072384 5/4-6/3/00 23893 10063377 5/4-6/3/00 186 CELL PHONE SERVICE 24062 10034234 5/4-6/3/00 933 CELL PHONE SERVICE 24058 10051767 5/12-6/11/00 1962 CELL PHONE SERVICE 24065 24059 10053519 5/12-6/11/00 820 CELL PHONE SERVICE 10059405 5/5-5/11/00 1115 CELL PHONE SERVICE 10033075 5/4-6/3/00 242 CELL PHONE SERVICE 23554 589-110401-641700-00000 195-110406-641700-80225 101-163646-641700-00000 111-178980-641700-00000 101-163610-641700-00000 472-173422-641700-00000 101-163630o641700-00000 2 PAGE VCHR NET 0.00 589.62 0.00 589.62 CHECK TOTAL 0.00 589.62 0.00 32.10 0.00 32.10 0.00 CHECK TOTAL CHECK NO 517986 VENDOR 261700 - CENTEX HOMES 23921 196618 196618 CENTEX 113-000000-115420-00000 0.00 1.56 0.00 CHECK NO 518101 VENDOR 313310 - CENTURY CARPET AND TILE 32,10 1.56 0.00 24.83 0.00 24.83 0.00 32.95 0.00 32.95 0.00 100.45 0.00 100.45 0,00 53,65 0,00 53,65 0.00 37.59 0.00 37.59 0.00 8.92 0.00 8.92 0.00 354.05 0.00 354.05 CHECK TOTAL 0.00 614.00 0.00 9,14 0.00 0.00 CHECK TOTAL 9.14 9.14 25 MAY 24, 2000 REPORT 100-601 VOUCHER 23804 DESCRIPTION 1959 45903840005 DRUM /5246 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 23922 23922 23922 23922 23922 517964 419844 836 SUPPLIES VENDOR 254690 - CENTURY RAIN AID 001-126334-646314-00000 467014 836 SUPPLIES 422073 836 SUPPLIES 410288 836 SUPPLIES 429287 2 836 SUPPLIES AMT NET VCHR DISC VCHR NET 1.003.05 0.00 1,003.05 CHECK TOTAL 0.00 1.003.05 0.00 261,90 0.00 261.90 CHECK NO 23533 517894 13241 956161 001-126334-646314-00000 0.00 12.10 0.00 12.10 CHECK NO 23504 23904 23904 23504 23504 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 VENDOR 188280 - CHANNEL INNOVATIONS CORP. 146-144380-634999-00000 AIR TESTING VENDOR 165950 - CHECKPOINT, LTD. 001-122240-646281-00000 001-122240-646281-00000 12.85 0.00 12.85 46.27 0.00 46.27 86.82 0.00 86.82 CHECK TOTAL 0.00 419.94 0.00 355.00 0.00 355.00 517864 I 12869 2021 MONITORING R107149 308 MONITORING Rl11545 308 MONITORING I12868 2021 MONITORING I 13437 2021 MONITORING 001-122240-646281-00000 CHECK TOTAL 0,00 355.00 0.00 495.00 0.00 495.00 0.00 102.29 0.00 102.29 0.00 1.438.85 0.00 1.438.85 0.00 495.00 0.00 495.00 0.00 495.00 0.00 495.00 001-122240-646281-00000 001-122240-646281-00000 CHECK TOTAL 0.00 3.026.14 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 518254 23502 00094091 187 LIME 23906 00093196 187 LIME COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 DESCRIPTION ACCOUNT NO VENDOR 193460 - CHEMICAL LIME COMPANY 408-253211-652310-00000 AMT DISC 0.00 408-253211-652310-00000 0.00 CHECK NO 201960 518120 VENDOR 900050 - CHRISTINE HUTCHISON REFUND PARKS HUTCHISON 111-156380-347990-00000 REFUND HUTCHISON 16J CHECK NO 24114 518263 276942 1181 VENDOR 223900 - CITY ENVIRONMENTAL SERVICES, INC. 114-178971-634999-00000 I PAGE~ 27 CHECK NO 24036 518045 PP #17 PP#17 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 001-000000-218810-00000 AMT NET VCHR DISC CHECK NO 23559 517731 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK J REY 99 3683 CA 313-163673-761100-63041 AND VCHR NET CHECK NO 23555 517837 VENDOR 140160 - CMS CHILD PROTECTION TEAM 73667 001-155930-634156-00000 1705 MEDICAL INTERVENTION 2,716.35 0.00 CHECK NO 23972 518157 VENDOR 3570 - COASTAL COURIER 304887 109-182900-641950-00000 548 COURIER SERVICES 2,716.35 7,834.98 0.00 7,834.98 CHECK TOTAL 0.00 10,551.33 0.00 30.00 0.00 30.00 0.00 CHECK TOTAL 0.00 30.00 9,691,00 0.00 9,691.00 CHECK TOTAL 0.00 9,691.00 0.00 252.63 0.00 252.63 CHECK TOTAL 0.00 252.63 0.00 600.00 0.00 600.00 0.00 CHECK TOTAL 0.00 600.00 4,986.83 0.00 CHECK TOTAL 0.00 4,986.83 0.00 3.50 0.00 4,986.83 3.50 MAY 24, 2000 REPORT 100-601 VOUCHER 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 DESCRIPTION 289260 548 COURIER SERVICES 290264 548 COURIER SERVICES 289258 548 COURIER SERVICES 289264 548 COURIER SERVICES 289262 548 COURIER SERVICES 289263 548 COURIER SERVICES 289257 548 COURIER SERVICES 289271 548 COURIER SERVICES 306598 548 COURIER SERVICES 289238 548 COURIER SERVICES 205919 548 COURIER SERVICES 289272 548 COURIER SERVICES 310076 548 COURIER SERVICES 289253 548 COURIER SERVICES 289239 548 COURIER SERVICES 310074 548 COURIER SERVICES 289254 548 COURIER SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMTDISC 778-182700-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 778-182700-641950-00000 0.00 109-182900-641950-00000 0.00 778-182700-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 778-182700-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 AMT NET VCHR DISC 8.00 0.00 5.00 0.00 VCHR NET 8.00 5.00 4. O0 O. O0 4. O0 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 6.00 0.00 5.00 0.00 4.00 4.00 4.00 4.00 6.00 5.00 4.00 0.00 4.00 5.00 0.00 9.75 0.00 5.00 0.00 4.00 0.00 5.00 0.00 5.00 0.00 4.00 0.00 5.00 9.75 5.00 4.00 5.00 5.00 4.00 28 MAY 24, 2000 REPORT 100-601 VOUCHER 23972 23531 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23972 23529 DESCRIPTION 289240 548 COURIER SERVICES 1579 1385 COURIER SERVICE 289265 548 COURIER SERVICES 289250 548 COURIER SERVICES 289251 548 COURIER SERVICES 289252 548 COURIER SERVICES 289269 548 COURIER SERVICES 313278 548 COURIER SERVICES 312801 548 COURIER SERVICES 290263 548 COURIER SERVICES 289241 548 COURIER SERVICES 289256 548 COURIER SERVICES 289255 548 COURIER SERVICES 313279 548 COURIER SERVICES 289236 548 COURIER SERVICES 289257 548 COURIER SERVICES 1855 2444 COURIER SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 109-182601-641950-00000 0.00 001-156363-634999-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 778-182700-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 778-182700-641950-00000 0.00 109-182900-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0.00 001-013010-634999-00000 0.00 16J AMT NET VCHR DISC 6.00 0.00 2 PAGE VCHR NET 6.00 32.00 0.00 32.00 6.00 0.00 4.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 6.00 4.00 5.00 5.00 5.00 5.00 0.00 5.00 3.50 0.00 3.50 5.00 0.00 5.00 6.00 0.00 8.00 0.00 4. O0 O. O0 5.00 0.00 5.00 0.00 4.00 0.00 6.00 8.00 4.00 5.00 5.00 4.00 60.00 0.00 60.00 29 MAY 24, 2000 REPORT 100-601 VOUCHER 23972 23972 23972 23972 23972 DESCRIPTION 289267 548 COURIER SERVICES 289270 548 COURIER SERVICES 312280 548 COURIER SERVICES 289268 548 COURIER SERVICES 314032 548 COURIER SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0,00 109-182900-641950-00000 0.00 CHECK NO 23519 517885 5035 953792 VENDOR 182950 - COASTAL CPANE 5035 408-253215-634999-00000 0.00 CHECK NO 23561 518051 VENDOR 298500 - COASTAL UNILUBE INC 365191 521-122410-646425-00000 721 LUBE OILS 16J 2 CHECK NO 23562 517862 VENDOR 164390 - COLEPARMER INSTRUMENT CO. 4044854 4917 PUMPS 408-233352-652910-00000 408-233352-641950-00000 AMT NET VCHR DISC 6.00 0.00 CHECK NO 23717 517741 VENDOR 3600 - COLLIER COUNTY BAR ASSOCIATION D WEIGEL 5/18/00 001-010510-654360-00000 956272 D WEIGEL 5/18/00 4.00 0.00 CHECK NO 23907 518223 VENDOR 252 254 FUEL 3650 - COLLIER COUNTY PUBLIC SCHOOLS 521-122450-652410-00000 5.00 0.00 5.00 0.00 6.00 0.00 PAGE VCHR NET 6.00 4.00 5.00 5.00 6.00 CHECK TOTAL 0.00 283.75 382,50 0.00 382.50 CHECK TOTAL 0.00 382.50 0.00 261.25 0.00 261.25 CHECK TOTAL 0.00 261.25 0.00 840.00 0.00 12.31 0.00 852.31 CHECK TOTAL 0.00 852.31 0.00 21.00 0.00 21.00 CHECK TOTAL 0.00 21.00 14,257.57 0.00 0.00 14,257.57 30 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 517796 VENDOR 100430 24067 6279 1473 SECURITY COLLIER COUNTY SHERIFF'S DEPARTMENT 130-157710-634999-00000 16J CHECK NO 517725 VENDOR 8050 23557 20000123 TAGS & TITLE AND COLLIER COUNTY TAX COLLECTOR 001-172930-649010-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 23558 517726 VENDOR 8050 200000122 TAGS & TITLE AND COLLIER COUNTY TAX COLLECTOR 101-163628-649010-00000 I PAGE CHECK NO 517727 VENDOR 23940 2ND POSTAGE AND 8O5O COLLIER COUNTY TAX COLLECTOR 001-013010-641950-00000 VCHR NET 14.257.57 CHECK NO 517724 VENDOR 8050 23556 20000069 TAGS & TITLE AND COLLIER COUNTY TAX COLLECTOR 101-163628-649010-00000 0.00 775.31 0.00 775,31 CHECK NO 517728 VENDOR 8050 24124 AD VALOREM REFUNDS AND COLLIER COUNTY TAX COLLECTOR CHECK TOTAL 0.00 775.31 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 52.85 0.00 52.85 0.00 CHECK TOTAL 0.00 52.85 2,613.44 0.00 CHECK TOTAL 0.00 2,613.44 2,613.44 0.00 52.85 0.00 52.85 001-013010-311100-00000 0.00 103-163642-311100-00000 0,00 111-013010-311100-00000 0.00 206-939030-311100-00000 0.00 114-178975-311100-00000 0.00 473-173411-343415-00000 0.00 CHECK NO 518111 VENDOR 313750 - COLLIER COUNTY TITLE CO. AND CHECK TOTAL 0.00 52.85 483.29 14.66 77.61 6.88 5.77 398.61 0.00 986.82 CHECK TOTAL 0.00 986.82 31 MAY 24. 2000 REPORT 100-601 VOUCHER 24053 DESCRIPTION D/P S LOPEZ 62310080004 LOPEZ /5372 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 24063 23900 23508 23900 24063 23508 23900 24063 23900 23900 23508 23900 23508 23900 518159 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 03600100600 4/3-5/1/00 03600100600 4/3-5/1/00 490-144610-643400-00000 001-061010-643400-00000 04901635900 4/7-5/8/00 0491635900 4/7-5/8/00 103-163646-643400-00000 0391641200 4/3-5/2/00 0391641200 4/3-5/2/00 001-156363-643400-00000 04901636200 4/12-5/9/00 04901636200 4/12-5/9/00 103-163646-643400-00000 05101636000 4/12-5/10/00 05101636000 4/12-5/10/00 103-163646-643400-00000 06304697400 3/21-4/20/00 06304697400 3/21-4/20/00 001-156363-643400-00000 04803311500 4/11-5/11/00 04803311500 4/11-5/11/00 111-156332-643400-00000 02033620900 4/13-5/12/00 02033620900 4/13-5/12/00 470-173431-643400-00000 04833302500 4/11-5/11/00 04833302500 4/11-5/11/00 111-156332-643400-00000 05404171300 4/14-5/15/00 05404171300 4/14-5/15/00 111-156313-643400-00000 04809876801 4/11-5/10/00 04809876801 4/11-5/10/00 103-163646-643400-00000 04900602901 4/7-5/8/00 04900602901 4/7-5/8/00 408-233351-643400-00000 07202178400 3/23-4/24/00 07202178400 3/23-4/24/00 152-162541-643400-00000 04800002700 4/11-5/10/00 04800002700 4/11-5/10/00 111-156332-643400-00000 16J AMT NET VCHR DISC 2,500.00 0.00 CHECK TOTAL 0.00 0.00 119.14 0.00 105.66 O.OO PAG~ VCHR NET 2,500.00 2,500.00 224.80 0.00 36.60 0.00 36.60 0.00 673.35 0.00 673.35 0.00 160.85 0.00 160.85 0.00 112.15 0.00 112.15 0.00 376.74 0.00 376.74 0.00 73.00 0.00 73.00 0.00 197.00 0.00 197.00 0.00 207.00 0.00 207.00 0.00 4,696,03 0.00 4,696.03 0,00 69.00 0.00 69.00 0.00 113.56 0.00 113.56 0.00 534.45 0.00 534.45 0.00 25.05 0.00 25.05 32 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 23508 04602512600 4/7-5/8/00 04602512600 4/7-5/8/00 23900 04810397300 4/11-5/10/00 04810397300 4/11-5/10/00 23900 04901636100 4/7-5/8/00 04901636100 4/7-5/8/00 23508 07215951100 3/23-4/25/00 07215951100 3/23-4/25/00 23508 04614614700 4/7-5/5/00 04614614700 4/7-5/5/00 23508 07801284200 3/27-4/27/00 07801284200 3/27-4/27/00 23900 04601343400 4/7-5/5/00 04601343400 4/7-5/5/00 23900 05400738300 4/14-5/15/00 05400738300 4/14-5/15/00 24063 05104076500 4/12-5/11/00 05104076500 4/12-5/11/00 408-233351-643400-00000 0.00 111-156332-643400-00000 0.00 103-163646-643400-00000 0.00 152-162541-643400-00000 0.00 408-233351-643400-00000 0.00 144-144360-643400-00000 0.00 490-144610-643400-00000 0.00 111-156332-643400-00000 0.00 103-163646-643400-00000 0.00 CHECK NO 23530 517891 VENDOR 186100 - COLLIER RETREADING INC. 20758 521-122410-646415-00000 312 REPAIRS 16J CHECK NO 201954 518121 VENDOR 900050 - COLONIAL PRINTING REFUND PARKS COLONIAL 670-000000-220010-00000 REFUND PARKS COLONIAL PRINTING AMT NET VCHR DISC 22,15 0.00 CHECK NO 23517 517977 VENDOR 260030 - COLOR WHEEL PAINT 117017517 111-156332-646313-00000 861 LINES PAGE VCHR NET 22.15 771.62 0.00 771.62 132.15 0.00 132.15 1,012.10 0.00 1,012.10 12.00 0.00 12.00 38.50 0.00 38.50 39.23 0.00 39.23 86.40 0.00 86.40 108.05 0.00 108.05 CHECK TOTAL 0.00 9,721.78 0.00 12.00 0.00 12.00 0.00 CHECK TOTAL 12,00 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 0.00 655.50 0.00 655.50 CHECK TOTAL 0.00 655.50 33 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23516 23516 23511 23516 23974 23515 23516 23512 23513 23516 23514 DESCRIPTION 517938 VENDOR 235530 - COLORTECH 2623 956066 COPY SERVICES 2618 956066 COPY SERVICES 2605 1520 COPY SERVICE 2616 956066 COPY SERVICES 2661 955531 PRINT/BINDING 2613 955505 COPY SERVICES 2615 956066 COPY SERVICES 2592 1832 COPY SERVICE 2602 584 COPY SERVICES 2617 956066 COPY SERVICES 2449 954528 COPY SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-647110-63041 0.00 313-163673-647110-63041 0.00 111-156381-651210-00000 0.00 313-163673-647110-63041 0.00 150-162545-647110-60080 0.00 313-163673-649100-69081 0.00 313-163673-647110-63041 0.00 001-454010-647110-00000 0.00 113-138312-647110-00000 0.00 313-163673-647110-63041 0.00 313-163673-647110-63041 0.00 CHECK NO 23564 518087 VENDOR 312050 - COMARK GOVERNMENT & EDUCATION SALES 90545221 955710 REPLACEMENT BATTERY 001-121143-651950-00000 0.00 001-121143-641950-00000 O,OO CHECK NO 23895 518232 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 991533 106-163646-634999-00000 869 GROUNDS MAINTENANCE 0.00 16J ~ PAGE 34 AMT NET VCHR DISC VCHR NET 32.67 0.00 32.67 16.04 0.00 16.04 32.88 0.00 32.88 18.35 0.00 18.35 52.36 0.00 52,36 151.84 0.00 151.84 19.16 0.00 19.16 48.00 0.00 48.00 209.99 0.00 209.99 16,03 0.00 16.03 37.53 0.00 37.53 CHECK TOTAL 0.00 634.85 151.00 5.54 0.00 156.54 CHECK TOTAL 0.00 156.54 1,300.00 0.00 1,300.00 MAY 24. 2000 REPORT 100-601 VOUCHER 23895 23896 23498 23897 DESCRIPTION 991534 869 GROUNDS MAINTENANCE 991531 927 GROUNDS MAINTENANCE 991532 888 GROUNDS MAINTENANCE 991529 855 C~ROUNDS MAINTENANCE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO ANT DISC 106-163646-634999-00000 0.00 104-163646-634999-00000 0.00 103-163646-634999-00000 0.00 104-163646-634999-00000 0.00 CHECK NO 23915 517913 VENDOR 209680 o COMPASS MICROFILM SERVICES INC. 11700 510-102020-647220-00000 2791 SERVICES 16j CHECK NO 23565 517810 VENDOR 111450 - CONSOLIDATED PLASTICS COMPANY INC. 4368229 953454 SPG MAT 001-122240-652990-00000 001-122240-641950-00000 AMT NET VCHR DISC 6,501.00 0.00 CHECK NO 23510 518017 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 2000218 408-233352-634999-00000 364 1315 13,559.76 0.00 CHECK NO 23535 517852 VENDOR 156660 - COPY CONCEPTS 23103A 953314 SUPPLIES 589-110401-764360-00000 3.907.00 0.00 CHECK NO 23560 23560 518060 VENDOR 303450 -COUNTRY CLEANERS 80126 001-122255-634999-00000 3003 DRY CLEANING 81874 001-122255-634999-00000 3003 DRY CLEANING 8,601.00 0.00 CHECK TOTAL 0.00 2 PAGE VCHR NET 6.501.00 13,559.76 3,907.00 8,601.00 33,868.76 0.00 259.98 0.00 259.98 CHECK TOTAL 0,00 259.98 0.00 424.40 0.00 49.03 0.00 473.43 CHECK TOTAL 0.00 473.43 0.00 120.00 0.00 120.00 CHECK TOTAL 0.00 120.00 0.00 50.95 0.00 50.95 CHECK TOTAL 0.00 0.00 9.50 0.00 50.95 9.50 0.00 11.00 0.00 11.00 · 35 MAY 24. 2000 REPORT 100-601 VOUCHER 23560 23560 23560 23560 23560 DESCRIPTION 81283 3003 DRY CLEANING 81543 3003 DRY CLEANING 81290 3003 DRY CLEANING 80921 3003 DRY CLEANING 81681 3003 DRY CLEANING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-122255-634999-00000 0.00 001-122255-634999-00000 0.00 001-122255-634999-00000 0.00 001-122255-634999-00000 0.00 001-122255-634999-00000 0.00 CHECK NO 201945 518145 VENDOR 900080 - CRAIG WILLIAMS AMB REF WILLIAMS 12/24/99 490-000000-116004-00000 AM8 REF WILLIAMS 006855-1 0.00 CHECK NO 23705 517949 VENDOR 242500 - CRAMER, JOHNSON. WIGGINS #101729 4/00 516-121650-631990-00000 101729 4/00 0.00 CHECK NO 24027 518076 PP #17 PP #17 VENDOR 310990 - CP~AWFORD SCEA 001-000000-218810-00000 0.00 CHECK NO 23916 517933 VENDOR 233230 - CREDIT INFORMATION SYSTEMS OF 1104 001-157110-634999-00000 662 CREDIT REPORTS 0.00 CHECK NO 23532 518285 VENDOR 308630 - CREEL TRACTOR. CO. 161587 521-122410-646425-00000 4139 PARTS 0.00 AMT NET 11.00 11.00 13. O0 18.50 11.50 CHECK TOTAL 284.75 CHECK TOTAL 4.279.66 CHECK TOTAL 110.50 CHECK TOTAL 150.00 CHECK TOTAL 17.64 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 11.00 11.00 13. O0 18.50 11.50 85.5O 284.75 284.75 4.279.66 4.279.66 110.50 110.50 150.00 150.00 17.64 36 MAY 24, 2000 PAGE 37 REPORT 100-601 VOUCHER 23905 DESCRIPTION 10175 4737 CHIPPER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 101-163628-764990-00000 0.00 CHECK NO 23534 517834 VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL F21772 001-122240-639962-00000 4482 REPAIRS A30214 16J 2 CHECK NO 23920 23975 23920 23919 517742 738344 4/25/00 574 BOTTLED WATER 207258 4/25/00 46 BOTTLED WATER 796532 4/25/00 574 BOTTLED WATER 312124 4/25/00 2163 BOTTLED WATER VENDOR 4400 - CULLIGAN WATER CONDITIONING 490-144610-652990-00000 408-233312-652990-00000 490-144610-652990-00000 495-192370-634999-00000 AMT NET VCHR DISC 13.439.00 0.00 CHECK TOTAL 0.00 VCHR NET 13,439.00 13.456.64 CHECK NO 24125 518012 VENDOR 278120 - CUSTOM WATER SYSTEMS 24280 191-138785-884100-00000 36383840003 PASSANATA /4887 0.00 181.83 0.00 181.83 CHECK NO 23547 23547 23547 23547 23547 517872 VENDOR 173030 - D V & A 335961 1663 VIDEO CASSETTES 256406 1663 VIDEO CASSETTES 335821 1663 VIDEO CASSETTES 256650 1663 VIDEO CASSETTES 256407 1663 VIDEO CASSETTES 001-156110-652670-00000 001-156110-652670-00000 001-156110-652670-00000 001-156110-652670-00000 001-156110-652670-00000 CHECK TOTAL 0.00 181.83 0.00 20.79 0.00 20.79 0.00 29.70 0.00 29.70 0.00 56.43 0.00 56.43 0.00 8.91 0.00 8.91 CHECK TOTAL 0.00 115.83 0.00 510.00 0.00 510.00 CHECK TOTAL 0.00 510.00 0.00 5.90 0.00 5.90 0.00 34.00 0.00 34.00 0,00 374.00 0.00 374.00 0,00 5.90 0.00 5.90 0.00 442.00 0,00 442.00 MAY 24, 2000 REPORT 100-601 VOUCHER 23547 23547 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 DESCRIPTION ACCOUNT NO AMT DISC 335820 1663 VIDEO CASSEI-FES 256408 1663 VIDEO CASSETFES 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 CHECK NO 23549 23549 517990 925943 1295 SUPPLIES 921045 1295 SUPPLIES VENDOR 265700 - DADE PAPER COMPANY 111-156381-652510-00000 0.00 111-156381-652510-00000 0,00 CHECK NO 23538 517806 VENDOR 107880 - DARTEK COMPUTER SUPPLY CORP. 500495 954701 DISK 111-138313-651110-00000 111-138313-641950-00000 0.00 0.00 CHECK NO 23536 517952 VENDOR 245010 - DATA COMM WAREHOUSE P 386 292 40001 955683 INT PRINT SERVER 001-121141-651950-00000 001-121141-641950-00000 0.00 0.00 CHECK NO 23539 518083 VENDOR 311630 - DAVE & MARK'S HANDYMAN SERVICE 289663 001-157110-649990-00000 955886 PAINT DOOR INSTALL HANDLES 0.00 CHECK NO 517881 VENDOR 181820 - DAVID FOX 23914 KARATE 4/5-5/15/00 1292 KARATE 4/5-5/15/00 111-156381-634999-00000 0.00 CHECK NO 518122 VENDOR 900050 - DAVID MONROIG ANT NET 442.00 442.00 CHECK TOTAL 115.05 469.93 CHECK TOTAL 15.16 7.73 CHECK TOTAL 289.00 9.95 CHECK TOTAL 180.00 CHECK TOTAL 292.50 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 38 VCHR NET 442.00 442.00 1,745.80 115,05 469.93 584.98 22.89 22.89 298.95 298.95 180.00 180.00 292.50 292.50 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 201966 REFUND PARKS MONROIG REFUND PARKS MONROIG 201967 REFUND PARKS MONROIG REFUND PARKS MONROIG COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 111-156390-347911-00000 0.00 111-000000-208901-00000 0.00 CHECK NO 23923 517835 VENDOR 137630- DEANNA M. HUNGERFORD 513 0254 001-432040-634999-00000 956249 TEMP HELP 513 0254 16j 2 CHECK NO 201964 518123 VENDOR 900050 - DEBBIE FAHEY PARKS REFUND FAHEY PARKS REFUND FAHEY 130-157710-347290-00000 AMT NET VCHR DISC VCHR NET 60.00 0.00 60.00 CHECK NO 24054 518108 VENDOR 313670 - DEIFIK, LANIER & ROSS AND D/P J NICKERSON 191-138785-884100-00000 78370400003 NICKERSON /5371 3.60 0.00 3.60 CHECK NO 23500 23500 518269 VENDOR 256190-DELL MARKETING L.P. 363012675 111-138313-764900-00000 4740 COMPUTERS 363013004 111-138313-764900-00000 4740 COMPUTERS CHECK TOTAL 0.00 63,60 0.00 487.50 0.00 487.50 CHECK NO 23546 23548 517743 VENDOR 833986 4833 SHELVES 838413 850 SUPPLIES 4970 - DEMCO 001-156140-651930-00000 001-156140-641950-00000 001-156110-652610-00000 CHECK TOTAL 0.00 487.50 0.00 200,00 0.00 200.00 0.00 0.00 0.00 CHECK TOTAL 0.00 200.00 2,500.00 CHECK TOTAL 3,752.00 2,796.00 CHECK TOTAL 508,58 65.44 0,00 0.00 0.00 2,500.00 0.00 2,500.00 0.00 3,752.00 0.00 2,796.00 0.00 6,548.00 0.00 574.02 0.00 216.49 0.00 216.49 CHECK TOTAL 0.00 790.51 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 24156 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517974 VENDOR 258910 - DEPARTMENT OF ENVIRONMENTAL PERMIT FEE 195-116360-649010-80088 5071-PERMIT-TIGERTAIL BEACH AMT DISC 0.00 CHECK NO 23541 23800 518246 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 33 2780 408-210130-641100-00000 33 2780 20-0380 3/00 001-000000-202800-00000 20-0380 3/00 0.00 0.00 CHECK NO 23543 517998 VENDOR 269900 - DIANA DESIGNS 6122 4916 POPCORN BAGS 495-192370-652990-00000 0.00 CHECK NO 23501 517934 7251 916055 VENDOR 233390 - DIGITAL LINK ATLANTA, INC. 313-163673-647110-63041 0,00 CHECK NO 23542 517958 VENDOR 249860 - DISTRIBUCO LEISURE LINES APR MAY 1297 LEISURE LINES APR MAY 111-156341-634999-00000 0.00 CHECK NO 23594 518250 VENDOR 165960 - DISTRICT TWENTY 5/30/00 001-144710-634108-00000 143 5/30/00 0.00 CHECK NO 24030 518061 PP #17 PP #17 VENDOR 303650 - DIVISION OF CHILD SUPPORT INF. 001-000000-218810-00000 0.00 AMT NET 1,500.00 CHECK TOTAL 7.52 5,198.54 CHECK TOTAL 999.00 CHECK TOTAL 2,108.00 CHECK TOTAL 200.00 CHECK TOTAL 27,004.17 CHECK TOTAL 170.00 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 1.500.00 1,500.00 7.52 5,198.54 5,206.06 999.00 999.00 2,108.00 2,108.00 200.00 200.00 27,004.17 27,004.17 170.00 4O MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 23545 23537 517744 VENDOR 7706 1953 LABOR 7729 954556 7729 5270 - DOMESTIC CUSTOM METALS 408-253215-634999-00000 0.00 001-122240-646110-00000 0.00 CHECK NO 23507 23894 518228 VENDOR 104885-DON HUNTER, SHERIFF DUI CLAIM ~5 115-000000-206903-00000 DUI CLAIM~6 SHOCAP CLAIM #6 115-000000-206903-00000 SHOCAP CLAIM #6 0.00 0.00 CHECK NO 23505 23505 23505 23505 23505 23505 23505 518229 3794 REIMB COMBS OIL 3794 REIMB COMBS OIL A5330022051 REIMB AMERIGA A5330022051 REIMBURSE AMERIGAS A5330022002 REIMB AMERIGA A5330022002 REIMB AMERIGAS A5330021930 REIMBU AMERI A5330021930 REIMBU AMERIGAS A533021969 REIMB AMERIGAS A533021969 REIM8 AMERIGAS 4258 REIMB COMBS OIL 4258 REIMB COMBS OIL 4061 REIMB COMBS OIL 4061 REIMB COMBS OIL VENDOR 106680 - DON HUNTER, SHERIFF 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 23540 517950 VENDOR 244500 - DTN CORPORATION 0500886 111-156313-654110-00000 3016 QUARTERLY BILLING 0.00 AMT NET CHECK TOTAL 114.29 182.40 CHECK TOTAL 4,876,07 20,080.11 CHECK TOTAL 2,013. go 373.41 358.53 275.25 295,05 1,992.60 1,926.60 CHECK TOTAL 378.00 16j VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 170.00 114.29 182.40 296.69 4,876.07 20,080.11 24,956.18 2,013.90 373.41 358.53 275.25 295.05 1.992.60 1,926.60 7,235.34 378.00 41 MAY 24, 2000 REPORT 100-601 VOUCHER 23976 23509 DESCRIPTION 0393591 5239 I 4175725 3017 QUARTERLY BILLING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 118-144210-634999-33781 0,00 111-156349-654110-00000 0.00 CHECK NO 23499 518048 VENDOR 297830 - DUNN ENTERPRISES INC 5050 521-122410-646425-00000 614 PARTS 0.00 CHECK NO 23969 23898 23898 23969 23969 23969 23969 23898 23969 518270 CIRCUIT CT FINES MISD4/00 CIRCUIT CT FINES MISD 4/00 CIRCUIT CT COSTS CIV 4/00 CIRCUIT COURT COSTS CIV 4/00 COUNTY CT COSTS TRAF 4/00 COUNTY COURT COSTS TRAF 4/00 COUNTY CT COSTS MISD 4/00 COUNTY CT COSTS MISD 4/00 COUNTY FINES JUV 4/00 COUNTY FINES JUV 4/00 CIRCUIT CT COSTS PRB 4/00 CIRCUIT COURT COSTS PROBATE 4/00 CIRCUIT CT COSTS FEL 4/00 CIRCUIT CT COSTS FEL 4/00 COUNTY CT COSTS CIV 4/00 COUNTY COURT COSTS CIVIL 4/00 CIRCUIT CT COSTS JUV 4/00 CIRCUIT CT COSTS JUV 4/00 VENDOR 261490 - DWIGHT E. BROCK. CLERK 681-421190-634401-00000 681-421190-634401-00000 681-431590-635700-00000 681-431590-635700-00000 681-421190-634401-00000 681-421190-634401-00000 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 24046 517730 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS PAYROLL #17 001-000000-218800-00000 AND 0.00 AMI' NET 998.00 378.00 CHECK TOTAL 1,274.64 CHECK TOTAL 8,680.00 7,880.00 750.00 12,744,00 6,600.00 2,285.00 7,409.00 1,170. O0 2,172.00 CHECK TOTAL 1,820.73 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I PAGE VCHR NET 998.00 378.00 1,754. O0 1,274.64 1,274.64 8,680.00 7.880.00 750.00 12,744.00 6,600.00 2,285.00 7.409.00 1,170. O0 2.172.00 49.690.00 1,820.73 42 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 24113 23903 23903 23971 23903 23970 23910 23903 23741 23742 23903 23902 23903 23924 23909 518189 VENDOR 166220 - E. B. SIMMONDS 11409 3503 ELECTRICAL WORK 408-233313-762200-00000 11737 953 PARTS/REPAIRS 101-163630-646510-00000 11744 953 PARTS/REPAIRS 101-163630-646510-00000 11688 953 PARTS/REPAIRS 101-163630-646510-00000 11754 953 PARTS/REPAIRS 101-163630-646510-00000 11652 215 REPAIR STREET LIGHTS 778-182701-634999-00000 778-182701-652990-00000 11731 437 SERVICE 408-233313-634999-00000 11736 953 PARTS/REPAIRS 101-163630-646510-00000 11732 956170 REPAIR CONDUIT 103-163646-646311-00000 11742 956062 REPLACE FUSE FOR IRRG PUMP 104-163646-646311-00000 11745 953 PARTS/REPAIRS 101-163630-646510-00000 11729 120 SERVICE 408-253215-634999-00000 11743 953 PARTS/REPAIRS 101-163630-646510-00000 11730 121 SERVICE 441-256110-634999-00000 11747 397 SERVICE 001-122240-652992-00000 0.00 0.00 16J 2' AMT NET VCHR DISC CHECK TOTAL 0.00 6.977.58 0.00 1,021.40 0.00 PAGE VCHR NET 1,820.73 6,977.58 1,021.40 0.00 291.00 0.00 291.00 0.00 4.771.45 0.00 4,771.45 0.00 809.15 0.00 809.15 2,820.00 736.49 0.00 0.00 0.00 3,556.49 0.00 694.40 0.00 694.40 0.00 277.00 0.00 277,00 0.00 475.64 0.00 475.64 0.00 132.50 0.00 132.50 0.00 679.00 0.00 679.00 0.00 1,734,50 0.00 1,734.50 0.00 247.00 0.00 247.00 0.00 240.95 0,00 240.95 0.00 901.03 0,00 901.03 43 MAY 24, 2000 REPORT 100-601 VOUCHER 23744 DESCRIPTION 11741 955848 REPAIR BEACON CHECK NO 23899 518249 VENDOR 163810 11564 916310 ELECTRICAL WORK CHECK NO 24034 518021 PP #17 PP #17 VENDOR 282240 CHECK NO 23908 518257 VENDOR 211540 1346 MARCH 1771 MARCH CHECK NO 23723 518259 VENDOR 214040 99-017 692 - 5/4-17/2000 CHECK NO 23746 517843 VENDOR 145510 1866 953813 REPAIR CHECK NO 201965 518124 VENDOR 900050 BOOK REFUND E ALVAREZ BOOK REFUND E ALVAREZ CHECK NO 23912 518078 VENDOR 311200 69804 4711 I_AND MAINTENANCE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-122240-652992-00000 0.00 E. B. SIMMONS ELECTRICAL INC. 414-263611-763100-74011 0.00 E. D. "BUD" DIXON. CLERK OF COURTS 001-000000-218810-00000 0.00 ECKERD DRUG CO. 001-155930-652710-00000 0.00 ECONOMIC DEVELOPMENT COUNCIL 001-138710-882100-00000 0.00 ED'S WELDING 408-253215-634999-00000 0.00 EDUWIGES ALVAREZ 001-156110-347110-00000 0.00 ELDON 2. GARDNER ENTERPRISES 001-156170-649990-00000 0.00 AMT NET 280.00 CHECK TOTAL 25,908.12 CHECK TOTAL 259.62 CHECK TOTAL 8,037.57 CHECK TOTAL 8,299.53 CHECK TOTAL 137.50 CHECK TOTAL 20.00 CHECK TOTAL 999.00 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 280.00 23,089.09 25,908.12 25,908.12 259.62 259.62 8,037.57 8,037.57 8,299.53 8,299.53 137.50 137.50 20.00 20.00 999.00 44 MAY 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC CHECK NO 201961 518125 VENDOR 900050 - ELENA CORREA REFUND PARKS CORREA REFUND PARKS CORREA 111-156380-347990-00000 0.00 CHECK NO 23743 23913 23913 23913 23913 517874 13788 956164 EQUIPMENT VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT. INC 144-144360-652990-00000 13787 1094 PARTS 13791 1094 PARTS 13742 1094 PARTS 13803 1094 PARTS 16J 2 AMT NET CHECK TOTAL VCHR DISC 0.00 PAGE VCHR NET 999.00 CHECK NO 23977 24060 23977 23977 517984 VENDOR 261550 - ELIZABETH MINDOR 5/9/00 6 HRS 5/9/00 6 HRS MINDOR 55.00 0.00 55.00 4/12/00 i HR 4/12/00 i HR MINDOR CHECK TOTAL 0.00 55.00 5/8/00 5 HRS 5/8/00 HRS MINDOR 0.00 140.00 0.00 140.00 5/11/00 4 HRS 5/11/00 4 HRS MINDOR 521-122410-646425-00000 0.00 89.00 0.00 89.00 16.38 0.00 16.38 125.00 0.00 125.00 87.37 0.00 87.37 CHECK NO 201962 521-122410-646425-00000 0.00 CHECK TOTAL 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 681-421190-634401-00000 681-421190-634402-00000 681-421190-634401-00000 0.00 457.75 0.00 96.00 0.00 96.00 0.00 16.00 0.00 16.00 0.00 80.00 0.00 80.00 0.00 48.00 0.00 16.00 0.00 64. O0 681-421190-634401-00000 681-431590-634402-00000 518126 VENDOR 900050 - ELIZABETH MINDOR REFUND PARKS MINDOR 111-156381-347990-00000 REFUND PARKS MINDOR CHECK TOTAL 0.00 256.00 0.00 25.00 0.00 25.00 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23978 23978 24061 23978 23978 24061 23978 517895 VENDOR 190020 - ELSIE GONZALES 5/11/00 4HRS 5/11/00 4 HRS GONZALEZ 681-431590-634402-00000 5/5/00 i HRS 5/5/00 I HRS GONZALEZ 681-421190-634401-00000 4/13/00 .5 HR 4/13/00 .5 HR GONZALEZ 681-421190-634402-00000 5/8/00 4 HRS 5/8/00 4 HRS GONZALEZ 681-421190-634401-00000 681-431590-634402-00000 5/9/00 2 HRS 5/9/00 2 HRS GONZALEZ 681-431590-634402-00000 4/20/00 i HR 4/20/00 i HR GONZALEZ 681-421190-634402-00000 5/5/00 i HRS 5/5/00 I HRS GONZALEZ 681-431590-634402-00000 16J AMT NET CHECK TOTAL VCHR DISC 0.00 2 PAGE VCHR NET 25.00 0.00 64.00 0.00 64.00 CHECK NO 23745 23911 23901 517873 220834 955741 SUPPLIES 220686 4221 SUPPLIES 220804 4768 SUPPLIES VENDOR 173480 - EMERGENCY MEDICAL SUPPLY. INC. 490-144610-652720-00000 491-144611-652930-33416 490-144610-652930-00000 0.00 16.00 0.00 16.00 0.00 8.00 0.00 0,00 32.00 0.00 32.00 0.00 CHECK NO 23747 518080 VENDOR 311300 - ENVIRONMENTAL MANAGEMENT SUPPLIES 13377 001-122220-652990-00000 952445 SUPPLIES 8.00 CHECK NO 517906 VENDOR 199140 - ERIC CLINE 64.00 0.00 32.00 0.00 32.00 0.00 16.00 0,00 16.00 0.00 16,00 0.00 16.00 CHECK TOTAL 0.00 216.00 0.00 337.50 0.00 337,50 0.00 581.39 0.00 581.39 1,050.00 0.00 0.00 CHECK TOTAL 0.00 1,050,00 1,968.89 0.00 313.66 0.00 313.66 CHECK TOTAL 0,00 313.66 46 MAY 24, 2000 REPORT 100-601 VOUCHER 8802 DESCRIPTION TRAVEL 12/10-11 CLINE TRAVEL 12/10-11 CLINE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-253212-640300-00000 0.00 CHECK NO 23506 23506 23506 518279 VENDOR 284830 - EVER-GREEN LANDSCAPE OF 7 2490 GROUNDS MAINTENANCE 001-126334-646314-00000 748 2490 GROUNDS MAINTENANCE CO 17 001-126334-646314-00000 751 2490 GROUNDS MAINTENANCE CO 16 001-126334-646314-00000 0.00 0.00 0.00 CHECK NO 24144 518261 VENDOR 214900 - F.P.L. 08799-45103 4/13/00-5/12 08799-45103 4/13/00-5/12/00 111-156332-643100-00000 0.00 CHECK NO 24091 517923 VENDOR 220990 - FASHION FRESH 11950 85 UNIFORM CLEANING 001-122255-634999-00000 0.00 CHECK NO 23631 23630 23641 23641 23427 23432 517746 VENDOR 7-944-99687 1088 SHIPPING 7-943-26814 1102 SHIPPING 7-932-78002 956038 SHIPPING 7-933-07079 956038 SHIPPING 7-921-37634 956141 SHIPPING 7-915-40318 6250 - FEDERAL EXPRESS CORP 001-122310-641950-00000 681-421510-641950-00000 490-144610-641950-00000 490-144610-641950-00000 001-100130-641950-00000 313-163673-641950-63041 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 12. O0 CHECK TOTAL 4,959.00 24.00 1,800.00 CHECK TOTAL 21,571.78 CHECK TOTAL 528.44 CHECK TOTAL 37.72 37.33 6.24 7.75 9.10 26.78 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 12.00 12.00 4,959.00 24.00 1.800.00 6,783.00 21,571.78 21,571.78 528.44 528.44 37.72 37.33 6.24 7.75 9.10 MAY 24, 2000 REPORT 100-601 VOUCHER 23628 23641 23629 23641 23632 23631 955526 SHIPPING 7-911-49188 1915 SHIPPING 7-933-33647 956038 SHIPPING 7-941-30449 1429 SHIPPING 7-885-41184 956038 SHIPPING 7-954-51018 791 SHIPPING 7-945-26194 1088 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 313-163673-641950-60111 0.00 412-273511-641950-70868 0.00 495-192310-641950-00000 0.00 490-144610-641950-00000 0.00 408-210105-641950-00000 0.00 490-144610-641950-00000 0.00 001-144510-641950-00000 0.00 001-122310-641950-00000 0.00 CHECK NO 23633 23627 517869 7-921-36910 448 SHIPPING 7-923-36535 916857 SHIPPING VENDOR 172870 - FEDERAL EXPRESS CORPORATION 408-233350-641950-00000 0.00 126-138332-641950-33202 0.00 CHECK NO 24052 518112 VENDOR 313800 - FEDERAL HOME PROPERTIES AND D/P W FLEMING 191-138785-884100-00000 36233040005 FLEMING /5375 0.00 CHECK NO 517863 24121 PP #17 PP #17 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND 001-000000-218500-00000 0.00 CHECK NO 517809 VENDOR 110620 - FERGUSON ENTERPRISES AMT NET 9.88 6.24 18.66 26.11 16J 8.84 6.18 8.84 30.16 CHECK TOTAL 24.44 8.76 CHECK TOTAL 2.500.00 CHECK TOTAL 850.00 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 42.90 18.66 26.11 8.84 6.18 8.84 30.16 239.83 24.44 8,76 33.20 2,500.00 2,500.00 850.00 850.00 48 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23482 514535 953783 FLLUSH SWITCH COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-233312-655200-00000 0.00 CHECK NO 23435 518172 697618 4030 SUPPLIES VENDOR 105760 - FERGUSON UNDERGROUND 408-233351-655100-00000 23808 694871 352 SUPPLIES 23439 690791 2994 SUPPLIES 23634 699551 3773 SUPPLIES 23808 695013 352 SUPPLIES 23808 692509 352 SUPPLIES 23437 698329 20 SUPPLIES 23439 690791 FERGUSON UNDERGROUND 23437 696684 20 SUPPLIES 23439 690791-1 2994 SUPPLIES 23439 691125 2994 SUPPLIES 23808 69939 352 SUPPLIES 238O8 678189 352 SUPPLIES 0.00 408-233352-652910-00000 0.00 408-253212-655100-00000 0.00 408-233351-655100-00000 0.00 408-233352-652910-00000 0.00 408-233352-652910-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-233352-652910-00000 0.00 408-233352-652910-00000 0.00 CHECK NO 517971 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 AMT NET 272.69 CHECK TOTAL 24.00 98.29 71.50 48.00 11.47 678.69 290.08 28.00 107.97 41.00 123.00 59.95 577.80 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 272,69 272.69 24.00 98.29 71.50 48.00 11.47 678.69 290.08 28.00 107.97 41.00 123.00 59.95 577.80 2,159.75 49 MAY 24, 2000 REPORT 100-601 VOUCHER 23637 697603 955055 HOOK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-122240-652995-00000 0.00 CHECK NO 517981 24044 PP#17 PP #17 22197 PP #16 PP #16 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 001-000000-218910-00000 0.00 001-000000-218910-00000 0.00 CHECK NO 23496 23807 23807 23807 23807 23807 23807 23807 23807 23496 23807 518177 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. B-11450 5226 TITLE SERVICE B-11416 5348 TITLE SERVICE B-11452 5348 TITLE SERVICE B-11399 5348 TITLE SERVICE B-11412 5348 TITLE SERVICE B-11414 5348 TITLE SERVICE B-11425 5348 TITLE SERVICE B-11411 5348 TITLE SERVICE B-11417 5348 TITLE SERVICE B-11445 5226 TITLE SERVICE B-11405 5348 TITLE SERVICE 313-163673-631650-60071 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60171 313-163673-631650-60071 313-163673-631650-60171 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 21,00 CHECK TOTAL 337.76 337.76 CHECK TOTAL 175.00 175.00 175.00 175,00 175.00 175.00 175.00 175,00 175.00 175.00 175.00 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 21.00 21.00 337.76 337.76 675.52 175,00 175.00 175.00 175.00 175.00 175.00 175,00 175.00 175.00 175.00 175.00 50 MAY 24, 2000 REPORT 100-601 VOUCHER 23807 23807 23807 23807 23807 23807 23807 23425 23807 23807 23807 23496 23807 23807 DESCRIPTION B-11413 5348 TITLE SERVICE B-11404 5348 TITLE SERVICE B-11418 5348 TITLE SERVICE B-11406 5348 TITLE SERVICE B-11403 5348 TITLE SERVICE B-11426 5348 TITLE SERVICE B-11436 5348 TITLE SERVICE 5/1/00 GOODLAND BOAT RAMP 956178 GOODLAND BOAT RAMP B-11454 5348 TITLE SERVICE B-11423 5348 TITLE SERVICE B-11453 5348 TITLE SERVICE B-11449 5226 TITLE SERVICE B-11415 5348 TITLE SERVICE B-11424 5348 TITLE SERVICE CHECK NO 24045 22196 517975 PP #17 PP #17 PP #16 PP #16 VENDOR 259650 - FIRST UNION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 001-156363-631650-00000 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 313-163673-631650-60071 0.00 313-163673-631650-60171 0.00 313-163673-631650-60171 0.00 001-000000-218910-00000 0.00 001-000000-218910-00000 0.00 16j 2 AMT NET VCHR DISC 175.00 0.00 PAGE VCHR NET 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 135.00 0.00 135.00 175.00 0.00 175.00 175.00 0,00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00 175.00 CHECK TOTAL 0.00 4,335.00 226.63 0.00 226.63 226.63 0.00 226.63 51 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMI' DISC CHECK NO 517901 22198 PP #16 PP #16 24038 PP #17 PP #17 VENDOR 197290 - FIRST UNION NATIONAL BANK 001-000000-216210-00000 16J AFFF NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 24017 #2090000279140 PROP & CASUALTY 5/22/00 24017 #2090000279140 PROP & CASUALTY 5/19/00 PAGE VCHR NET 453.26 CHECK NO 24016 0.00 268.43 0.00 268.43 001-000000-216210-00000 0.00 CHECK NO 24143 24018 0.00 518256 VENDOR 193520 - FIRST UNION NATIONAL BANK OF FL 516-121650-645920-00000 516-121650-645920-00000 0.00 CHECK NO 23806 23806 518282 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL #2000006761613 517-121640-645920-00000 GROUP HEALTH 5/12-18/00 0,00 0.00 518253 VENDOR 193440-FIRST UNION NATIONAL BANK OF FLA #2090000279153 518-121630-645928-00000 WC 5/23/00 #2090000279153 518-121630-645928-00000 WC 5/19/00 518273 VENDOR 268490-FIRST UNION NATL BANK OF FLORIDA 00040000453 510-102020-634999-00000 689 LOCK BOX 00030002353 510-102020-634999-00000 689 LOCK BOX 0.00 268.31 0,00 268.31 CHECK TOTAL 0.00 536.74 12,650.00 0.00 4,501.77 0.00 CHECK TOTAL 0.00 214,177.77 0.00 CHECK TOTAL 0.00 215,250.00 0.00 2,323.98 0.00 CHECK TOTAL 0.00 2,994.86 0.00 3.377.27 0.00 CHECK TOTAL 0.00 CHECK NO 518004 VENDOR 274450 - FISH CENTP~AL, INC 0.00 0,00 12,650.00 4,501.77 17,151.77 214,177.77 214,177.77 215,250.00 2,323.98 217,573.98 2,994.86 3,377.27 6,372.13 52 MAY 24, 2000 REPORT 100-601 VOUCHER 23429 DESCRIPTION 513984 955671 AQUARIUM SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 495-192370-652990-00000 0.00 CHECK NO 24134 518218 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL 2 - INJECTION WELLS 411-273511-649010-70054 AND 0,00 CHECK NO 23481 517732 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL WW COLLECTION SYSTEM 414-263611-649010-73051 AND CHECK NO 24020 23424 24020 24020 518034 2-1-08-0810-1-5 3/20-4/20 2-1-08-0810-1-5 3/20/00-4/20/00 2-1-02-3236-1-1 4/00-5/9 2-1-02-3236-1-1 4/11/00-5/09/00 2-1-08-0810-1-5 3/20-4/20 2-1-08-0810-1-5 3/20/00-4/20/00 2-1-08-0810-1-5 3/20-4/20 2-1-08-0810-1-5 3/20/00-4/20/00 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 001-061010-643400-00000 408-210105-643400-00000 001-000000-115400-00000 490-144610-643400-00000 AMT NET VCHR DISC VCHR NET 68.89 0.00 68.89 CHECK TOTAL 0.00 68.89 25,000.00 CHECK TOTAL CHECK NO 23426 518002 VENDOR 273880 - FLASH EQUIPMENT, INC, 17511 144-144360-652990-00000 956166 EQUIPMENT FOR FIRE APPARATUS 0.00 25,000.00 CHECK NO 23809 517870 VENDOR 172880 - FLINTSTONE COLLIER COUNTY LAWN 0638 111-156332-646319-00000 4795 STUMP GRINDING 0.00 25,000.00 CHECK NO 517884 VENDOR 182420 o FLORIDA AERIAL SERVICES INC. 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 0.00 73,88 0.00 73.88 0.00 238.76 0.00 238.76 0.00 179.88 0.00 179.88 0.00 67.46 0.00 67.46 CHECK TOTAL 0.00 559.98 0.00 56.35 0.00 56.35 CHECK TOTAL 0.00 56.35 0.00 1,000.00 CHECK TOTAL 0.00 1,000.00 o.oo 1,ooo.oo MAY 24. 2000 REPORT 100-601 VOUCHER 23434 23438 DESCRIPTION 5693 4721 AERIAL PHOTOS 5704 954523 SITE STUDY, 20 VIEWS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-634999-60061 0.00 333-163650-634999-63051 0.00 CHECK NO 23707 23707 23707 23707 23707 23707 23707 517893 6/26-30 C RICE 5225 6/26-30 C RICE 6/26-30 C WILKINSON 5225 6/26-30 C WILKINSON 6/26-30 M WENDEL 5225 6/26-30 M WENDEL 6/26-30 M MIDDLEBROOK 5225 6/26-30 M MIDDLEBROOK 6/26-30 S RANDOLPH 5225 6/26-30 S RANDOLPH 6/26-30 L HENDRIX 5225 6/26-30 L HENDRIX 6/26-30 $ NICHOLS 5225 6/26-30 J NICHOLS VENDOR 186500 - FLORIDA ASSOCIATION OF COMMUNITY 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 681-431310-654360-00000 0.00 CHECK NO 23719 517729 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES P KRALEY 6/20-23/00 001-155230-654360-00000 AND 0.00 CHECK NO 24043 517856 PP #17 PP #17 VENDOR 158730 - FLORIDA DEPT OF EDUCATION 001-000000-218900-00000 0.00 CHECK NO 24021 518212 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 085582 111-156332-646311-00000 870 SUPPLIES / CREDITS / DISCOUNTS 0,00 AMT NET 126.50 300.00 CHECK TOTAL 95.00 95.00 95.00 95.00 95.00 95.00 95.00 CHECK TOTAL 190.00 CHECK TOTAL 70. O0 CHECK TOTAL 186.58 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 126.50 300.00 426.50 95.00 95.00 95.00 95.00 95.00 95.00 95.00 665.00 190.00 190.00 70. O0 70.00 186.58 54 MAY 24, 2000 REPORT 100-601 VOUCHER 24021 24090 24021 24021 24021 23811 24021 23811 23812 23812 24021 24022 24021 24021 24021 23812 23812 DESCRIPTION 082080 870 SUPPLIES / CREDITS / DISCOUNTS 082083 3961 SUPPLIES/ DISCOUNTS 078541 870 SUPPLIES / CREDITS / DISCOUNTS 082081 870 SUPPLIES / CREDITS / DISCOUNTS 082079 870 SUPPLIES / CREDITS / DISCOUNTS 069710 27 SUPPLIES / DISCOUNT 082082 870 SUPPLIES / CREDITS / DISCOUNTS 082077 27 SUPPLIES / DISCOUNT 080662 1653 SUPPLIES / DISCOUNT 090774 1653 SUPPLIES / DISCOUNT 085582 870 SUPPLIES / CREDITS DISCOUNTS 062566 2035 SUPPLIES 082080 870 SUPPLIES / CREDITS DISCOUNTS 074757 870 SUPPLIES / CREDITS DISCOUNTS 082078 870 SUPPLIES / CREDITS DISCOUNTS 090774 1653 SUPPLIES / DISCOUNT 040857 3961 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 111-156332-646311-00000 0,00 408-253215-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 412-273511-655100-70881 0.00 412-273511-655100-70881 0,00 111-156332-646311-00000 0.00 001-156363-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 412-273511-655100-70881 0.00 408-253215-646311-00000 0,00 16j AMT NET VCHR DISC 9,98- 0.00 2 PAGE 55 VCHR NET 9.98- 31.59 0.00 31.59 411.25 0.00 411.25 101.78 0.00 101.78 0.23- 0.00 0.23- 594.86 0.00 594.86 3.96- 0.00 3.96- 21.40 0.00 21.40 15.60 0.00 15.60 46.80 0.00 46.80 3.73- 0.00 3.73- 324.70 0.00 324.70 499.32 0.00 499.32 20.41 0.00 20.41 2,71- 0,00 0.93- 0.00 2.71- 0.93- 381,32 0.00 381,32 MAY 24, 2000 REPORT 100-601 VOUCHER 24021 24021 24021 24022 24021 24021 24021 23811 24021 23812 24022 24090 23812 24021 24021 DESCRIPTION 080664 870 SUPPLIES 082081 870 SUPPLIES CREDITS DISCOUNTS 082079 870 SUPPLIES CREDITS DISCOUNTS 076685 2035 SUPPLIES 082082 870 SUPPLIES CREDITS DISCOUNTS 082078 870 SUPPLIES CREDITS DISCOUNTS 085581 870 SUPPLIES CREDITS DISCOUNTS 082077 27 SUPPLIES / DISCOUNT 085581 870 SUPPLIES / CREDITS / DISCOUNTS 076684 1653 SUPPLIES / DISCOUNT 071763 2035 SUPPLIES 082083 3961 SUPPLIES/ DISCOUNTS 075626 1653 SUPPLIES / DISCOUNT 082084 870 SUPPLIES / CREDITS / DISCOUNTS 078540 870 SUPPLIES / CREDITS / DISCOUNTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 001-156363-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 408-253212-655100-00000 0.00 111-156332-646311-00000 0.00 412-273511-655100-70881 0.00 001-156363-646311-00000 0.00 408-253215-646311-00000 0.00 412-273511-655100-70881 0.00 111-156332-646311-00000 0.00 111-156332-646311-00000 0.00 CHECK NO 23814 517842 VENDOR 144600 - FLORIDA IRRIGATION SUPPLY, INC. 088380 104-163646-646311-00000 4453 IRRIGATION SUPPLIES 16J AMT NET VCHR DISC 101.99 0.00 2.03- 0.00 PAGE 56 VCHR NET 101.99 2.03- 11.80 0.00 11.80 172.48 0.00 172.48 198.38 0.00 198.38 135.71 0.00 135.71 308.63 0.00 308.63 0.42- 0.00 6.17- O. O0 0.42- 6.17- 96.66 0.00 96.66 1.137.27 0.00 0.63- 0.00 1,137.27 0.63- 299.50 0.00 299.50 172.48- 0.00 172.48- 249.89 0.00 249.89 CHECK TOTAL 0.00 5.144.65 0.00 189.50 0.00 189.50 MAY 24, 2000 REPORT 100-601 VOUCHER 23814 DESCRIPTION 088380 4453 2 ~ DISCOUNT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 104-163646-646311-00000 0.00 CHECK NO 23805 23805 23470 23805 23470 23805 23805 23805 23805 23805 23805 23805 23805 23805 23805 518162 VENDOR 28526-39158 28526-39158 55315-33130 55315-33130 73214-88293 73214-88293 86236-51349 86236-51349 52933-78260 52933-78260 74015-71141 74015-71141 47877-28106 47877-28106 75145-30125 75145-30125 O3987-87374 03987-87374 81704-51135 81704-51135 75761-25582 75761-25582 25894-64144 25894-64144 87091-34053 87091-34053 28546-33100 28546-33100 4/00-5/11/00 4/12/00-5/11/00 6790 - FLORIDA POWER AND LIGHT 101-163630-643100-00000 4/00-5/06/00 4/07/00-5/06/00 3/30-4/28/00 3/30/00-4/28/00 4/00-5/10/00 4/11/00-5/10/00 4/7/00-5/8/00 4/7/00-5/8/00 4/00-5/12/00 4/13/00-5/12/00 4/00-5/09/00 4/10/00-5/09/00 4/00-5/06/00 4/07/00-5/06/00 4/00-5/11/00 4/11/00-5/11/00 4/00-5/10/00 4/11/00-5/10/00 4/00-5/06/00 4/07/00-5/06/00 4/00-5/17/00 4/18/00-5/17/00 2/23-3/23/00 2/23/00-3/23/00 4/00-5/11/00 4/12/00-5/11/00 0.00 001-156363-643100-00000 0.00 155-112593-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233312-643100-00000 0.00 113-138900-643100-00000 0.00 001-156363-643100-00000 0.00 408-233351-643100-00000 0.00 408-253221-643100-00000 0.00 001-156363-643100-00000 0.00 111-156332-643100-00000 0.00 001-061010-643100-00000 0.00 101-163630-643100-00000 0.00 AMT NET 3.79- CHECK TOTAL 424.74 106.02 9.09 9.84 13.28 9.09 15.58 9.09 10.19 4,280.88 16.01 9.09 155.53 650.38 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I PAGE VCHR NET 3.79- 185.71 424.74 106.02 9.09 9.84 13.28 9.09 15.58 9.09 10.19 4,280.88 16. O1 9.09 155.53 650.38 87091-34053 2/23-3/23/00 001-000000-115400-00000 0.00 378.66 0.00 378.66 87091-34053 2/23/00-3/23/00 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23805 73547-83560 4/00-5/12/00 73547-83560 4/13/00-5/12/00 23805 56979-50227 4/00-5/10/00 56979-50227 4/11/00-5/10/00 23470 73836-64575 4/7/00-5/8/00 73836-64575 4/7/00-5/8/00 23470 58478-43348 4/7/00-5/8/00 58478-43348 4/7/00-5/8/00 23805 42093-33287 4/00-5/08/00 42093-33287 4/07/00-5/08/00 23805 82177-74598 4/00-5/5/00 82177-74598 4/06/00-5/05/00 23805 71548-34209 4/00-5/09/00 71548-34209 4/08/00-5/09/00 23805 44831-31100 4/00-5/08/00 44831-31100 4/07/00-5/08/00 23805 74037-36130 4/12-5/11/00 74037-36130 4/12/00-5/11/00 23805 87091-34053 2/00-3/23/00 87091-34053 2/23/00-3/23/00 23470 33496-39108 3/20-4/18/00 33496-39108 3/20/00-4/18/00 23470 41285-39279 4/00-5/09/00 41285-39279 4/10/00-5/09/00 23805 28536-37185 4/00-5/11/00 28536-37185 4/12/00-5/11/00 23805 70747-88212 4/00-5/12/00 70747-88212 4/13/00-5/12/00 23805 04527-29296 4/00-5/11/00 04527-29296 4/12/00-5/11/00 23805 01458-36201 4/00-5/09/00 01458-36201 4/10/00-5/09/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 408-233312-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 188-140480-643100-00000 0.00 101-163630-643100-00000 0.00 408-253211-643100-00000 0.00 408-233351-643100-00000 0.00 101-163630-643100-00000 0.00 134-172530-643100-00000 0.00 490-144610-643100-00000 0.00 144-144360-643100-00000 0.00 470-173441-643100-00000 0.00 101-163630-643100-00000 0.00 408-233312-643100-00000 0.00 001-061010-643100-00000 0.00 113-138900-643100-00000 0.00 AMT NET 9.09 9.09 10.91 463.89 9.43 4,435.00 98.51 9.43 9.29 142.00 301.87 66.73 276.27 9.09 85.93 6.833.13 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 9.09 9.09 10.91 463.89 9.43 4,435.00 98.51 9.43 9,29 142.00 301.87 66.73 276.27 9.09 85.93 6,833.13 18.867.13 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23397 23397 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 518065 78068 3524 NEWSLE1-FER 67492 3524 NEWSLETTER ACCOUNT NO AMT DISC AMT NET VENDOR 305020 - FLORIDA RESEARCH, INC 470-173410-634999-00000 0.00 470-173410-634999-00000 0.00 CHECK NO 23640 24141 23640 24141 23488 24141 24141 24145 24141 24141 518268 VENDOR 243280 - FLORIDA WATER SERVICES 92579725 3/17/00-4/18/00 92579725 3/17/00-4/18/00 99023286 4/18/00-5/10/00 99023286 4/18/00-5/10/00 94619374 3/17/00-4/18/00 94619374 3/17/00-4/18/00 19812404 4/5/00-5/4/00 19812404 4/5/00-5/4/00 98550143 4/3/00-5/1/00 98550143 4/3/00-5/1/00 008381695-9 4/5/00-5/4/00 008381695-9 4/5/00-5/4/00 95165234 4/11/00-5/10/00 95165234 4/11/00-5/10/00 009738135-4 4/5/00-5/4/ 009738135-4 4/5/00-5/4/00 SIGM2400 4/5/00-5/4/00 SIGM2400 4/5/00-5/4/00 12424 4/5/00-5/4/00 12424 4/5/00-5/4/00 001-156363-643400-00000 0.00 431-234111-634999-00000 0.00 001-156363-643400-00000 0.00 431-234111-634999-00000 0.00 495-192370-643400-00000 0.00 431-234111-634999-00000 0.00 470-173442-643400-00000 0.00 001-156363-643400-00000 0,00 431-234111-634999-00000 0.00 431-234111-634999-00000 0.00 CHECK NO 23485 517859 VENDOR 162890 - FOGG'S NURSERY AND MULCH SUPPLY 22506 111-156332-646318-00000 955412 SAWDUST MULCH 0.00 59.00 59. O0 CHECK TOTAL 829.84 6,734.94 465.55 215.10 271.46 2,364.47 182.28 448.45 3,086.63 4,056.51 CHECK TOTAL 480.00 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 59.00 59.00 118.00 829.84 6,734.94 465.55 215.10 271.46 2.364.47 182.28 448.45 3,086,63 4.056.51 18,655.23 480.00 59 CHECK TOTAL 0.00 480.00 VOUCHER CHECK NO 23483 CHECK NO 24088 CHECK NO 23440 23440 23443 23443 23440 23441 23440 23440 CHECK NO 23400 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517747 VENDOR 7080 - FORESTRY SUPPLIES INC 884630-00 001-178985-652910-00000 4845 LOGGERS AMT DISC 0.00 517886 VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. PAYROLL #17 001-000000-217320-00000 PAYROLL #17 PP 5/19/00 0.00 518037 36819P 4069 PARTS 36758P 4069 PARTS 36620P 4069 PARTS 36195P 4069 PARTS 37429P 4069 PARTS CM33366P 4069 PARTS 36722P 4069 PARTS 37106P 4069 PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 517989 VENDOR 264520 - FRESH MUSIC LIBRARY 080423041 001-100130-652990-00000 956254 AUDIO DISC OF BACKGRND SOUND 0.00 AMT NET 655.41 CHECK TOTAL 2,594.90 CHECK TOTAL 25.30 10.72 277.65 110.76 110.76 276.86- 66.77 6.48 CHECK TOTAL 90.00 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 655.41 655.41 2,594.90 2,594.90 25.30 10.72 277.65 110.76 110.76 276.86- 66.77 6.48 331.58 90.00 90.00 60 CHECK NO 517924 VENDOR 221940 - FT. MYERS COMMUNICATIONS INC MAY 24, 2000 REPORT 100-601 VOUCHER 23403 23403 DESCRIPTION 27406 954399 PAGERS 27405 954399 PAGERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 144-144360-646610-00000 0.00 144-144360-646610-00000 0.00 CHECK NO 23487 23484 517911 VENDOR 203680 - FUEL TECHINC. 015606 495-192350-652910-00000 956235 PIECE GAUGE STICK 015542 495-192370-642417-00000 5231 JET FUEL 0.00 0.00 CHECK NO 23401 23401 517748 VENDOR 0G99858005 849 SUPPLIES 0G98183009 849 SUPPLIES 7320 - GAYLORD BROTHERS, INC. 001-156110-652610-00000 001-156110-652610-00000 0.00 0.00 CHECK NO 201976 518127 VENDOR 900050 - GEORGE R BUSHING REFUND BUSHING ANIMAL ADO 001-155410-346410-00000 REFUND / GEORGE BUSHING 163 MADISON 0.00 CHECK NO 201987 518128 VENDOR 900050 - GL HOMES OF FLORIDA 196748 113-000000-115420-00000 196748 GL MOMES OF FLORIDA 0.00 CHECK NO 518116 VENDOR 900030 - GLENDA SMITH 201958 TRAVEL 5/15 SMITH SMITH 5/15 TRAVEL 113-138312-640200-00000 0.00 CHECK NO 517749 VENDOR 7740 - GOLDEN GATE ANIMAL CLINIC AMT NET 162.52 162.52 CHECK TOTAL 29.19 550.00 CHECK TOTAL 37.65 21.26 CHECK TOTAL 10.00 CHECK TOTAL 28.00 CHECK TOTAL 17.40 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 162.52 162.52 325.04 29.19 550.00 579.19 37.65 21.26 58.91 10.00 10.00 28.00 28.00 17.40 17.40 MAY 24, 2000 REPORT 100- 601 VOUCHER 23404 23404 DESCRIPTION 5/9/00 99-5889 LAMBERT 5/9/00 99-5890 LAMBERT$$$$$$$1587 5/9/00 99-5890 LAMBERT 5/9/00 99-5890 LAMBERT$$$$$$1587 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 23402 23399 23399 23398 517750 VENDOR 65082 2130 TURF 65192 1518 TURF 65058 1518 TURF 65037 2620 HAY 7770 - GOLDEN GATE NURSERY 408-253212-646314-00000 0.00 408-233351-646314-00000 0.00 408-233351-646314-00000 0.00 001-155410-652210-00000 0.00 CHECK NO 23647 517813 VENDOR 114580 - GOLF AND ELECTRIC CARRIAGES, INC. 0044802-IN 111-156381-764990-00000 4667 GOLF CART 0.00 CHECK NO 23638 517898 VENDOR 195710 - GOVERNMENT SALES INC. 6989 490-144610-652110-00000 4459 EQUIPMENT 0.00 CHECK NO 23494 23492 23490 23489 517876 VENDOR 178630 - GRAINGER 2872813676 269 PARTS 835-707277-9 129 HARDWARE 287-374823-6 48 SUPPLIES 287-881770-5 1906 SUPPLIES 521-122410-646425-00000 408-253215-655200-00000 408-233312-652990-00000 408-233352-652990-00000 0.00 0.00 0.00 0.00 AMT NET 45.00 45.00 CHECK TOTAL 50.00 180.00 4.50 105.00 CHECK TOTAL 2,988.00 CHECK TOTAL 608.00 CHECK TOTAL 29.22 407.68 99.92 163.02 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 45.00 45.00 90.00 50. O0 180.00 4.50 105.00 339.50 2,988.00 2,988.00 608.00 608.00 29.22 407.68 99.92 163.02 62 MAY 24, 2000 REPORT 100-601 VOUCHER 23491 23493 23491 23493 23494 287-466004-2 549 SUPPLIES 973-258370-4 23 SUPPLIES 287-867873-5 549 SUPPLIES 287-476302-8 23 SUPPLIES 2872813684 269 PARTS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-233351-652990-00000 0.00 408-253212-652990-00000 0.00 408-233351-652990-00000 0.00 408-253212-652990-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 23442 517800 VENDOR 102500 - GRAPHIC CONTROLS 7308988 408-233312-652990-00000 650 SUPPLIES CHECK NO 23636 23636 23648 23648 23639 517751 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 063-126834 487 SUPPLIES 408-233351-763100-00000 063-123587 487 SUPPLIES 408-233351-763100-00000 CM-063-126832 519 SUPPLIES/ CREDIT 408-233351-655200-00000 063-118474 519 SUPPLIES/ CREDIT 408-233351-655200-00000 CM-063-118229 3622 CREDIT (PO ALREADY CLOSED) 001-156110-646710-00000 AMT NET VCHR DISC VCHR NET 668.50 0.00 668.50 77.88 0.00 77.88 169.14 0.00 169.14 83.11 0.00 83.11 33.90 0.00 33.90 CHECK NO 23706 23706 517943 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 6/00 #1369025 490-144610-644650-00000 577 6/00 5/00 #1369025 490-144610-644650-00000 577 5/00 CHECK TOTAL 0.00 1,732.37 0.00 106.82 0.00 106.82 CHECK TOTAL 0.00 106.82 0.00 25.98- 0.00 25.98- 0.00 109.23 0.00 109.23 0.00 46.74- 0.00 46.74- 0.00 233.68 0.00 233.68 0.00 103.62- 0.00 103.62- CHECK TOTAL 0.00 166.57 0.00 489.00 0.00 489.00 0.00 489.00 0.00 489.00 MAY 24. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 24032 518038 PP #17 PP #17 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 001-000000-218810-00000 0.00 CHECK NO 23947 23947 517865 VENDOR 167590 - GREG MIHALIC TRAVEL 5/2-3/00 MIHALIC 5/2-3/00 TRAVEL 4/20/00 MIHALIC 4/20/00 001-138710-640300-00000 0.00 001-138710-640200-00000 0.00 CHECK NO 23642 517804 VENDOR 106780 - GREGORY COURT REPORTING 948923 681-410310-633051-00000 948923 WARD 99-10694 0.00 CHECK NO 23406 518069 VENDOR 308520 - GREGORY GONZALES 5/15/00 TENNIS LESSONS 111-156341-634999-00000 4111 TENNIS INSTRUCTOR 0.00 CHECK NO 24093 517987 VENDOR 262060 - GULF BAY CONSTRUCTION COMPANY RECT #167532 111-138317-322530-00000 GULF BAY CONSTRUCTION/4001 TAMIAMI T 0.00 CHECK NO 23728 23728 518271 VENDOR 263220 - GULF STATESINC. #3 - RETAINAGE 496-000000-205100-00000 3423 -THRU 4/30/00 RETAINAGE #3 496-192340-763500-33369 3423 -THRU 4/30/00 0.00 0.00 AMT NET CHECK TOTAL 117.69 CHECK TOTAL 35.00 15.00 CHECK TOTAL 59.61 CHECK TOTAL 315.00 CHECK TOTAL 50.00 CHECK TOTAL 9.075.80- 90.750.80 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ PAGE VCHR NET 978.00 117.69 117.69 35.00 15.00 50.00 59.61 59.61 315.00 315.00 50.00 50.00 9. 075.80- 90.750.80 81.675.00 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23649 23649 23649 518071 9 4216 PROFESSIONAL SERVICES 10 4216 PROFESSIONAL SERVICES 5 4216 PROFESSIONAL SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO VENDOR 308860 - GULFCOAST CONSULTING INC 510-102010-634999-00000 510-102010-634999-00000 510-102010-634999-00000 AMT DISC 0.00 0.00 0,00 CHECK NO 23945 23944 517821 VENDOR 123750 - GULFCOAST TRAVEL S CAMP 6/1/00 001-122240-640300-00000 955006 S CAMP 6/1/00 C MOORE 6/1/00 001-122240-640300-00000 955007 C MOORE 6/1/00 0.00 0.00 CHECK NO 23405 23405 517752 VENDOR 7990 - GULFSHORE ANIMAL CLINIC 5/9/00 00-6277 ESTES 610-155410-631970-00000 5/9/00 00-6277 ESTES$$$$$$$$1589 5/9/00 00-6366 GUMMI 610-155410-631970-00000 5/9/00 00-6366 GUMMI$$$$$$$$1589 0.00 0.00 CHECK NO 518094 VENDOR 312810 - GU1-TERS UNLIMITED OF NAPLES, INC. 23888 3996 191-138785-884200-00000 62203200001 DURITY /5222 0.00 CHECK NO 517850 VENDOR 152410 - HACH 23495 2332977 418 CHEMICALS 23495 2332977 418 CHEMICALS 23421 2315895 635 SUPPLIES 408-253211-652310-00000 408-253211-641950-00000 114-178975-652910-00000 0.00 0.00 0.00 AMT NET 80.00 20,00 60.00 CHECK TOTAL 236.00 236.00 CHECK TOTAL 60.00 60.00 CHECK TOTAL 396.00 CHECK TOTAL 80.10 10.00 194.95 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 80.00 20.00 60.00 160.00 236.00 236.00 472. O0 60.00 60.00 120.00 396.00 396.00 80.10 10.00 194.95 MAY 24, 2000 REPORT 100-601 VOUCHER 23419 2334657 469 SUPPLIES 23420 2335361 1980 SUPPLIES 23418 2334564 462 SUPPLIES 23419 2334657 469 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-233350-641950-00000 0.00 408-253211-652990-00000 0.00 408-233350-652910-00000 0,00 408-233350-652310-00000 0,00 CHECK NO 23729 001 4724 - 4/17/00 THRU 4/27/00 23414 3172 4908 TRASH RECEPTICALS 23729 001 - RETAINAGE 4724 - 4/17/00 THRU 4/27/00 RETAINAG 518251 VENDOR 169540 - HANNULA LANDSCAPING, INC, 136-162590-763310-69118 0.00 156-162723-634999-68063 0.00 136-000000-205100-00000 0.00 CHECK NO 23422 23422 517753 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC 5/9/00 00-6231 SANSON 610-155410-631970-00000 5/9/00 00-6231 SANSON$$$$$$$$$$$1590 5/9/00 99-5949 COSTEILO 610-155410-631970-00000 5/9/00 99-5949 COSTEILO 1590 16J 2 AMT NET VCHR DISC 20.00 0.00 CHECK NO 23645 517828 VENDOR 131720 - HARCROS CHEMICALS, INC. 740047359 408-253211-652310-00000 188 CHLORINE PAGE 66 CHECK NO 23417 517932 VENDOR 232340 - HARLEQUIN ENTERPRISES. LTD. 0000011270 307-156110-766100-00000 728 BOOKS VCHR NET 20.00 97.00 0.00 97.00 80.00 0.00 80.00 509.62 0.00 509.62 CHECK TOTAL 0.00 991.67 10.975.00 0.00 10,975.00 988,00 0.00 988.00 1,097.50- 0.00 CHECK TOTAL 0.00 1,097.50- 10,865.50 0.00 45.00 0.00 45.00 0.00 65.00 0.00 65.00 CHECK TOTAL 0.00 110.00 2,886.00 0.00 CHECK TOTAL 0.00 0.00 2,886.00 2,886. O0 0.00 10.52 0.00 10.52 0.00 CHECK TOTAL 10,52 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23951 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 518024 VENDOR 283320 - HARRIET PROTOS TRAVEL 4/18-19/00 001-156110-640300-00000 PROTOS 4/18-19/00 TRAVEL AMT DISC 16J CHECK NO 23730 517853 VENDOR 156920 - HARTMAN & ASSOCIATES i 412-273511-631400-70063 4652 - THRU 4/12/00 AMT NET VCHR DISC CHECK NO 23736 23737 23736 23736 518052 7 887 - 3/16/00 THRU 4/12/00 5 2094 - 3/16/00 THRU 4/12/00 7 887 - 3/16/00 THRU 4/12/00 7 887 - 3/16/00 THRU 4/12/00 VENDOR 298610 - HARTMAN & ASSOCIATES INC 414-263611-631400-73059 414-263611-631410-74015 414-263611-631400-74032 412-273511-631400-70060 i PAGE VCHR NET 0.00 42.45 0.00 42.45 CHECK NO 23413 517754 VENDOR 22711121 2925 CHEMICALS 8430 - HELENA CHEMICAL CO 111-156334-652310-00000 CHECK TOTAL 0.00 42.45 CHECK NO 23715 517962 VENDOR 251890 - HERIBERTO HARTNACK TRAVEL 5/4-11/00 001-155230-640300-00000 HARTNACK 5/4-11/00 TRAVEL 0.00 CHECK NO 23640 517877 VENDOR 178790 - HIDEAWAY STORAGE 5/1/00 #144 UNIT 510-102020-644170-00000 132 STORAGE UNIT 3,811.00 0.00 CHECK TOTAL 0.00 3,811.00 3,811.00 0.00 78.50 0.00 78.50 1,610.00 0.00 0.00 1,610.00 0.00 78.50 0.00 78.50 0.00 78.50 0.00 78.50 CHECK TOTAL 0.00 1,845.50 0.00 373.90 0.00 373.90 CHECK TOTAL 0.00 373.90 0.00 227.00 0.00 227.00 CHECK TOTAL 0.00 227.00 0.00 190.00 0,00 190.00 CHECK TOTAL 0.00 190.00 67 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 517972 VENDOR 257530 - HIGH TECH SWEEPING, INC 23433 350 1011 SWEEP ROADS / APRIL 109-182901-634999-00000 0.00 CHECK NO 517755 24136 1999055 - 3/31/00 916828 - TO 3/31/00 24155 1999062-2/25/00 916834-T0 2/25/00 24154 1998139-3/31/00 913573-8/28/99-3/31/00 VENDOR 8810 - HOLE MONTES AND ASSOC INC 496-192340-631400-33358 496-192342-631400-33367 001-172910-631400-00000 0.00 0.00 0.00 CHECK NO 518187 VENDOR 164250 - HOME DEPOT 23643 1041541 2674 TROFFERS 23409 1041934 2453 BUILDING SUPPLIES 23643 1041541 2674 TROFFERS 23643 1041541 2674 TROFFERS 23411 6041828 956109 HANDHELD SPFU%YER 23643 8041785 2674 TROFFERS 23643 8041785 2674 TROFFERS 23407 5130252 4889 PARTS 23408 256-5032052 2307 SUPPLIES 778-182701-762200-00000 109-182901-762200-00000 778-182701-762200-00000 109-182901-762200-00000 109-182602-762200-00000 109-182901-652990-00000 109-182602-762200-00000 109-182901-762200-00000 470-173441-652990-00000 495-192370-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 395.00 CHECK TOTAL 2,197.10 202.55 557.00 CHECK TOTAL 236.58 11.94 2.12 236.58 236.57 6.93 283.17 283.16 96.36 437.03 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 395.00 395.00 2,197.10 202.55 557.00 2,956.65 236.58 14.06 236.58 236.57 6.93 283.17 283.16 96.36 437.03 68 MAY 24, 2000 REPORT 100-601 VOUCHER 23408 23643 23410 23643 DESCRIPTION 251-5232230 2307 SUPPLIES 1041541 HOME DEPOT 9030903 2453 BUILDING SUPPLIES 8041785 2674 TROFFERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 495-192370-652990-00000 0.00 109-182602-762200-00000 0.00 109-182901-762200-00000 0.00 778-182701-762200-00000 0.00 109-182901-762200-00000 0.00 778-182701-762200-00000 0.00 CHECK NO 23659 518018 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 164716 191-138785-884100-00000 63758250688/LqPINE 5063 0.00 CHECK NO 23412 517825 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 200003240108 521-122410-649990-00000 1066 OIL FILTERS 0.00 CHECK NO 23644 518036 VENDOR 289730 - HUGHES SUPPLY 33762372-01 4798 PARTS 408-233351-655200-00000 0.00 CHECK NO 23415 517838 VENDOR 140240 - HUGHES SUPPLY INC. 33769314-01 408-253212-655100-00000 5114 SUPPLIES 0.00 CHECK NO 23423 23423 518046 VENDOR 296660 - HUMANE SOCIETY OF COLLIER CO INC 5/9/00 HUSKA 99-5715 610-155410-631970-00000 5/9/0 HUSKA 99-571555555555555551591 5/9/00 BALMAT 99-5157 610-155410-631970-00000 5/9/00 BALMAT 99-5157555555555551591 0.00 0.00 AMT NET 31.84 112.64 112.65 112.65 51.24 283.16 CHECK TOTAL 2,500.00 CHECK TOTAL 150.00 CHECK TOTAL 4,526.42 CHECK TOTAL 144.84 CHECK TOTAL 65.00 75.00 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5AGE 69 VCHR NET 31.84 337.94 51.24 283.16 2. 534.62 2,500.00 2,500.00 150.00 150.00 4,526.42 4,526.42 144.84 144.84 65.00 75.00 MAY 24, 2000 REPORT 100-601 VOUCHER 23423 23423 DESCRIPTION 5/9/00 MANDEVILLE 00-6328 5/9/00 MANDEVILLE 00-632855555551591 5/9/00 MCCOOL 99-5902 5/9/00 MCCOOL 99-5902555555555551591 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 23430 517942 VENDOR 238740 - HY TECH WHOLESALE 33981 490-144610-651910-00000 955769 HARD DRIVE AND CABLE 16J 2' AMT NET VCHR DISC 75.00 0.00 CHECK NO 23428 23431 517910 VENDOR 203560 -HY-TECH WHOLESALE 33866 111-138317-651910-00000 955995 POWER BACK UP 33824 490-144610-652920-00000 955569 SD P, AM PAGE VCHR NET 75.00 CHECK NO 23943 518082 VENDOR 311600 - HYAI-r REGENCY DALLAS H CASELTINE 6/1-6/00 001-138710-640300-00000 4837 H CASELTINE 6/1-6/00 60.00 0.00 60.00 CHECK NO 517756 VENDOR 23416 091342 270 SUPPLIES 23416 091328 270 SUPPLIES 9020 - HYDEAULIC HOSE AND EQUIP 521-122410-646425-00000 521-122410-646425-00000 CHECK TOTAL 0.00 275.00 0.00 250.75 0.00 250.75 CHECK NO 518241 24119 PP #17 PP #17 VENDOR 134560 - ICMA RETIREMENT TRUST -457 001-000000-217001-00000 CHECK TOTAL 0.00 250.75 CHECK NO 518095 VENDOR 312850 - IKON OFFICE SOLUTIONS 0.00 89.00 0.00 89.00 0.00 115.00 0.00 115.00 CHECK TOTAL 0.00 204.00 0.00 610.00 0.00 610.00 CHECK TOTAL 0.00 610.00 0.00 145.70 0.00 145.70 0.00 32.00 0.00 32.00 CHECK TOTAL 0.00 177.70 20,373.51 0.00 0.00 CHECK TOTAL 0.00 20,373.51 20,373.51 7O MAY 24. 2000 REPORT 100-601 VOUCHER 23791 DESCRIPTION 12402817 955777 MAINTENANCE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-156363-646710-00000 0.00 CHECK NO 24048 517757 VENDOR 114 5/1-5/31/00 114 5/1-5/31/00 9180 - IMMOKALEE DISPOSAL CO 001-061010-643300-00000 16J 2' CHECK NO 23937 23937 518243 VENDOR 134950 - IMMOKALEE DISPOSAL COMPANY 5/00 COLLECTIONS 473-173412-634800-00000 1456 5/00 COLLECTIONS 5/00 FRANCHISE FEES 473-173412-313720-00000 1456 5/00 FRANCHISE FEES AMT NET VCHR DISC 487.43 0.00 PAGE 71 CHECK NO 24050 24050 24050 24050 24050 24050 517758 VENDOR 1111160400 4/12-5/15/00 1111160400 4/12-5/15/00 1106022600 4/4-5/4/00 1106022600 4/4-5/4/00 1108010300 4/10-5/11/00 1108010300 4/10-5/11/00 1106250700 4/10-5/11/00 1106250700 4/10-5/11/00 1112090300 3/31-5/02/00 1112090300 3/31-5/02/00 1106250800 4/5-5/8/00 1106250800 4/5-5/8/00 9250 - IMMOKALEE UTILITY CORP 001-156150-643400-00000 106-163646-643400-00000 001-013010-643400-00000 106-163646-643400-00000 106-163646-643400-00000 106-163646-643400-00000 VCHR NET 487,43 CHECK TOTAL 0,00 487.43 0.00 495.24 0.00 495,24 CHECK TOTAL 0.00 495.24 25,990,92 0.00 724.08- 0.00 CHECK NO 23788 518089 VENDOR 312120 -INDIGO PRESS 266 956016 BOOKS 355-156190-766100-00000 CHECK TOTAL 0.00 0.00 0.00 25,990.92 724.08- 25,266.84 0.00 80.76 0.00 80.76 0.00 65.78 0.00 65.78 0.00 725.28 0.00 725.28 0.00 123.55 0.00 123.55 0.00 47.22 0.00 47.22 0.00 118.95 0.00 118.95 CHECK TOTAL 0.00 1,161.54 0.00 103.60 0.00 103.60 CHECK TOTAL 0.00 103.60 MAY 24. 2000 REPORT 100-601 VOUCHER CHECK NO 23660 24107 517759 VENDOR 18626 1290 - OXYGEN 71439 954642 OXYGEN COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 9270 - INDUSTRIAL AIR PRODUCTS 146-144380-652720-00000 0.00 101-163620-652990-00000 0.00 CHECK NO 23661 517871 VENDOR 172990 - INFO AMERICA INFORMATION SYSTEMS INVOICE #116 472-173422-634999-00000 1077 - 4/00 SERVICES 16j 2 CHECK NO 23658 518025 VENDOR 283690 - INFO USA MARKETING, INC. 24-133684 355-156190-766100-00000 5079 - FL. BUSINESS DIRECTORY AMT NET VCHR DISC CHECK NO 24042 517830 PP #17 PP #17 VENDOR 134360 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 PAGE CHECK NO 24040 517935 PP #17 PP #17 VENDOR 234030 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 VCHR NET CHECK NO 24041 517937 PP #17 PP #17 VENDOR 235390 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 45.00 0.00 45.00 CHECK NO 23802 518100 VENDOR 313280 -ISLAND TITLE AND KEVIN COREY D/P COREY 191-138785-884100-00000 36242680003 COREY /5244 14.90 0.00 14.90 CHECK TOTAL 0.00 59,90 0.00 925.00 0.00 925.00 CHECK TOTAL 0.00 925.00 0,00 825.00 0,00 825.00 CHECK TOTAL 0.00 825.00 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 74.00 0.00 74.00 CHECK TOTAL 0,00 74.00 0.00 2.500.00 0.00 2,500.00 72 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23670 23670 23666 23670 23666 518242 0185 341 - REPAIRS VENDOR 134690 - J. HORVATH ELECTRIC MOTORS 408-233352-634999-00000 0173 341 - REPAIRS 0167 142 - REPAIRS 0166 341 - REPAIRS 0171 142 - REPAIRS 0.00 408-233352-634999-00000 0.00 408-253215-634999-00000 0.00 408-233352-634999-00000 0.00 408-253215-634999-00000 0.00 CHECK NO 23655 517929 VENDOR 231810 - J. M. TODD COMPANY 35253 111-156313-646710-00000 1271 - 4/1-4/30 CHECK NO 23651 23651 517761 VENDOR 10570 - J. W. CRAFT COLL 4/00 PARKS 829 - COLL 4/00 PARKS COLL 4/00 PARKS 829 - COLL 4/00 PARKS 111-156334-644600-00000 111-156332-644600-00000 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0,00 2,500,00 1,128.27 O. O0 1,128.27 CHECK NO 23657 23656 23656 517836 19106 546 - PUMP TANK VENDOR 139990 - J.C. DRAINFIELD 408-233351-634999-00000 19349 424 - DISCOUNT 19349 424 - PUMP TANK 001-122240-652994-00000 001-122240-652994-00000 1,232.92 0.00 1,232,92 1,380.00 0.00 1,380.00 1,111.77 0.00 1,111.77 1,396.50 0.00 1,396.50 CHECK TOTAL 0.00 6,249.46 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 0.00 540.00 0.00 540.00 0.00 335.25 0.00 335.25 CHECK TOTAL 0.00 875.25 0,00 250.00 0,00 250.00 0.00 6.30- 0.00 6.30- 0.00 315.00 0.00 315.00 CHECK TOTAL 0.00 558.70 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23691 23691 23691 23689 23691 23691 23689 23691 23691 23689 23691 23691 23689 23691 23689 23691 518164 VENDOR 38677 383 - PARTS 38363 383 - PARTS 38419 383 - PARTS 38449 1908 - PARTS 36037 383 - PARTS 36859 383 - PARTS 39372 1908 - PARTS 36823 383 PARTS 38704 383 PARTS 38845 1908 PARTS 38310 383 PARTS 36135 383 PARTS 39207 1908 PARTS 36865 383 PARTS 38845 1908 PARTS 38392 383 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 9540 - JACK AND ANN'S FEED 001-122240-652990-00000 AMT DISC 16J AMT NET VCHR DISC 0.00 9.38 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156349-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156349-652990-00000 0.00 001-122240-652990-00000 0,00 001-122240-652990-00000 0.00 111-156349-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156349-652990-00000 0.00 001-122240-652990-00000 0.00 111-156349-652910-00000 0,00 001-122240-652990-00000 0.00 2 PAGE VCHR NET 9.38 15.06 0.00 15.06 13.28 0.00 13.28 114.02 0.00 114.02 19.77 0.00 19.77 14.94 0.00 14.94 3.09 0.00 3.09 27.58 0.00 27.58 11.06 0.00 11.06 66.46 0.00 66.46 20.35 0.00 20.35 14.95 0.00 14.95 27.56 0.00 27.56 45.52 0.00 45.52 19.69 0.00 19.69 8.65 0.00 8.65 MAY 24, 2000 REPORT 100-601 VOUCHER 23690 23689 23691 23691 38676 1136 - PARTS 38458 1908 - PARTS 38378 383 - PARTS 36167 383 - PARTS COLLIER COUNTY, FLORIDA BOARD OF COHMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 DESCRIPTION ACCOUNT NO AHT DISC 111-156334-652990-00000 0.00 111-156349-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 CHECK NO 23653 23885 23654 23885 23885 23885 23654 23654 23885 23885 23654 23653 518180 68216 2726 - PARTS/DISCOUNT 68315 2726 SUPPLIES 68197 2726 - PARTS/DISCOUNTS 68293 2726 SUPPLIES 68288 2726 DISCOUNT 68308 2726 DISCOUNT 68201 2726 - PARTS/DISCOUNTS 68127 2726 - PARTS/DISCOUNTS 68302 2726 DISCOUNT 68302 2726 SUPPLIES 68112 2726 - PARTS/DISCOUNTS 68202 2726 - PARTS/DISCOUNT VENDOR 116700 - JAMESON SUPPLY INC. 001-122240-652995-00000 16j AMT NET VCHR DISC 18.44 0.00 PAGE VCHR NET 18.44 69,09 0.00 69.09 12.53 0.00 12.53 13.95 0.00 13.95 CHECK TOTAL 0.00 0.00 1.76- 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 545.37 1.76- 47.48 0.00 47,48 0.54- 0.00 O. 54- 20.54 0.00 20.54 7.94- 0.00 0.68- 0.00 7.94- 0.68- 689.09 0.00 689.09 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 271.69 0.00 271.69 1.76- 0.00 1.76- 175.83 0.00 175.83 12.00 0.00 12.00 1.23- 0.00 1.23- 75 MAY 24, 2000 REPORT 100- 601 VOUCHER 23653 23885 23653 23654 23654 23885 23654 23885 23885 23885 23654 23653 23653 23885 23653 23653 23885 DESCRIPTION 68231 2726 - PARTS/DISCOUNT 68305 2726 DISCOUNT 68216 2726 - PARTS/DISCOUNT 68197 2726 - PARTS/DISCOUNTS 68201 2726 - PARTS/DISCOUNTS 68308 2726 SUPPLIES 68188 2726 - PARTS/DISCOUNTS 68313 2726 DISCOUNT 68315 2726 DISCOUNT 68288 2726 SUPPLIES 68188 2726 - PARTS/DISCOUNTS 68277 2726 - PARTS/DISCOUNT 68277 2726 - PARTS/DISCOUNT 68293 2726 DISCOUNT 68231 2726 - PARTS/DISCOUNT 68202 2726 - PARTS/DISCOUNT 68305 2726 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 O.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0,00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 16j AMT NET VCHR DISC 0.69- 0.00 0.97- 0.00 ! PAGE 76 VCHR NET 0.69- D.97- 87.99 0.00 87.99 27.18 0.00 27.18 13.78- 0.00 13.78- 34,08 0.00 34.08 30.69 0.00 30.69 0.51- 0.00 0.95- 0.00 0.51- 0,95- 396.76 0.00 396.76 0.61- 0.00 3.47- 0.00 0.61- 3.47- 173.49 0.00 173.49 0.41- 0.00 0.41- 34.46 0.00 34.46 61.58 0.00 61.58 48,62 0.00 48.62 MAY 24, 2000 REPORT 100-601 VOUCHER 23885 23652 23653 23653 23652 DESCRIPTION 68313 2726 SUPPLIES 68182 916154 - SUPPLIES/DISCOUNT 68226 2726 - PARTS/DISCOUNT 68226 2726 - PARTS/DISCOUNT 68182 916154 - SUPPLIES/DISCOUNT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-122240-652995-00000 0.00 412-273511-652990-70881 0.00 001-122240-652995-00000 0.00 001-122240-652995-00000 0.00 412-273511-652990-70881 0.00 CHECK NO 201970 518129 VENDOR 900050 - JANELL KING BOOK REF J KING BOOK REF J KING 001-156110-347110-00000 0.00 CHECK NO 23698 517976 VENDOR 259950 - OEFF LEBLANC 8467 3885 - 2/00 & 4/00 SERVICES 001-156363-631990-00000 0.00 CHECK NO 518033 24033 PP #17 PP #17 VENDOR 288610 - JEFFERSON CTY CHILD SUPPORT AGENCY 001-000000-218810-00000 0.00 CHECK NO 23734 #4 743 - 3/25/00 THRU 4/24/00 23735 20155 2406 - 2/25/00 THRU 3/24/00 23734 #5 743 - 1/25/00 THRU 2/24/00 518230 VENDOR 107490 - JENKINS & CHARLAND, INC. 331-163650-631400-69133 0.00 313-163673-631400-60061 0.00 331-163650-631400-69133 0.00 AMT NET 25.57 1.82- 9.09 0.18- 91.00 CHECK TOTAL 5.95 CHECK TOTAL 320.00 CHECK TOTAL 219.62 CHECK TOTAL 5,535.00 855.00 13,005.00 CHECK TOTAL 16d VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 2 PAGE VCHR NET 25.57 1.82- 9.09 0.18- 91.00 2.199,84 5.95 5.95 320.00 320,00 219.62 219.62 5,535. O0 77 855.00 13,005.00 19,395.00 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 518117 VENDOR 900030 - JOHN BIEDENHARN 201957 TRAVEL 4/8-24 BIEDENHARN BIEDENHARN 4/8-24/00 TRAVEL 470-173410-640200-00000 0.00 CHECK NO 517760 23697 612507 955732 - SHOP SUPPLIES 23696 612700 221 - SHOP SUPPLIES 23697 612738 (CREDIT) 955732 - CREDIT RETURN 23697 612605 955732 - CLAMPS FOR PUMP HOSES VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC. 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 0,00 0,00 0.00 0.00 CHECK NO 201974 518130 VENDOR 900050 - JOHN 3ASSY REF PUD REZONE 3 JASSY REF PUD REZONE J JASSY 113-138900-341241-00000 0.00 CHECK NO 23789 518110 VENDOR 313710 - JOHN P BRUEGGEMAN BRUEGGEMAN REIMB LIC 408-253212-649010-00000 954946 REIMBURSE BRUEGGEMAN 0.00 CHECK NO 23780 23792 23779 24108 518174 47668683 955049 ID CARDS 47710467 955053 REPAIRS 47662520 955051 REWIRING 47418240 2758 SVS ON TRANE CHILLERS VENDOR 108280 - JOHNSON CONTROLS. INC. 001-122240-652990-00000 001-122240-639963-00000 001-122240-646281-00000 301-120435-763100-80162 0.00 0.00 0.00 0.00 29.00 CHECK TOTAL 63.57 15.20 52.56- 83.55 CHECK TOTAL 2,675.00 CHECK TOTAL 20.00 CHECK TOTAL 274. O0 449.34 450.74 1,452.49 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 29.00 29.00 63.57 15.20 52.56- 83.55 109,76 2.675.00 2,675.00 20.00 20.00 274.00 449.34 450.74 1,452.49 78 MAY 24, 2000 REPORT 100-601 VOUCHER 23781 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 47662568 955050 REPAIR PART 24108 47431249 2758 SVS ON TRANE CHILLERS 23665 47668690 5203 - FILTER CHANGE 23782 47516625 952422 REPAIR ALARM 24108 47431232 2758 SVS ON TRANE CHILLERS 23669 47668669 5229 - TRANSMI1-FER 23663 47668706 5201 - FILTER CHANGE 23784 47516601 955054 CAMERA LENSES 23783 47662490 955052 CHECK LEAK 23664 47668713 5199 - CARD ACCESS SYSTEM 001-122240-639963-00000 0,00 301-120435-763100-80162 0.00 001-122240-652998-00000 0.00 001-122240-646281-00000 0.00 301-120435-763100-80162 0.00 001-122240-652997-00000 0.00 001-122240-652998-00000 0.00 001-122240-639963-00000 0.00 001-122240-652997-00000 0.00 001-122240-639963-00000 O.00 CHECK NO 23695 517824 165025 420 - SUPPLIES VENDOR 127280 - JOHNSTONE SUPPLY 001-122240-652996-00000 23692 162167 420 - PARTS 23694 164856 420 - SUPPLIES 23667 166040 4860 - C02 SYSTEM 16j .2 AMI' NET VCHR DISC 433.36 0.00 1,975.00 0.00 1,890.00 0.00 CHECK NO 518255 VENDOR 193480 - JONES CHEMICAL PAGE VCHR NET 433.36 1,975.00 1,890.00 219.92 0.00 219.92 4,161.00 0.00 4,254.00 0.00 1,350.00 0.00 4,161.00 4,254.00 1,350.00 155.46 0.00 155.46 304.34 0.00 304.34 1,761.30 0.00 CHECK TOTAL 0.00 1,761.30 19,130.95 0.00 51.84 0.00 51.84 001.122240-652996-00000 0.00 211.12 0.00 211.12 456.51 0.00 456.51 2,265.00 0.00 CHECK TOTAL 0.00 001-122240-652996-00000 0.00 408-253215-652910-00000 0.00 2,265.00 2,984.47 79 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23693 47580 3682 - SODIUM 23668 47355 648 - HYPO SOLUTION 23668 47159 648 - HYPO SOLUTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-233312-652310-00000 0,00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 CHECK NO 518104 VENDOR 313530 - JUAN PINEROS 23797 2871 35744800007 PINEROS /5295 191-138785-884100-00000 0.00 CHECK NO 517848 VENDOR 148690 - KAR PRODUCTS 23688 922259 1322 - PARTS 23688 922260 1322 - PARTS 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 517762 VENDOR 23685 111981 589 - PRINTING 10690 - KELLY BLUEPRINTERS 113-138312-651210-00000 0,00 CHECK NO 201973 201972 201973 518131 VENDOR 900050 - KELLY MILLER REF/BUSHING ANIMAL ADOPT REF/BUSHING 163 MADISON DRIVE NAPLES K MILLER 00-6310 K MILLER 00-6310 K MILLER 00-6310 K MILLER 00-6310 610-155410-346450-00000 0.00 001-155410-346410-00000 0.00 610-155410-346450-00000 0.00 CHECK NO 517840 VENDOR 143590 - KELLY TEMPORARY SERVICES, INC. AMT NET 875.80 2,343.00 2,343.00 CHECK TOTAL 2,500.00 CHECK TOTAL 273.00 221.40 CHECK TOTAL 86,10 CHECK TOTAL 25.00 10.00 20.00 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ PAGE VCHR NET 875.80 2,343. O0 2,343.00 5,561.80 2,500.00 2,500.00 273.00 221.40 494.40 86.10 86.10 25.00 10.00 20.00 55.00 80 MAY 24. 2000 REPORT 100-601 VOUCHER 24071 24071 24071 24071 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 13196613 1528 TEMP HELP 12214870 1528 TEMP HELP 12214862 1528 TEMP HELP 11194537 1528 TEMP HELP 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 23687 517814 VENDOR 115150 - KELLY TRACTOR CO. P13C5716389 521-122410-646425-00000 271 - PARTS 16j CHECK NO 24029 518068 PP #17 PP #17 VENDOR 305690 - KINGS SCU 001-000000-218810-00000 AMT NET VCHR DISC 438.00 0.00 CHECK NO 23686 518066 VENDOR 305300 - KONE. INC 379975 3426 - MAINTENANCE 001-122240-646285-00000 CHECK NO 23732 23733 23732 23731 23733 518224 VENDOR 10890 - KRAFT CONSTRUCTION RETAINAGE 301-000000-205100-00000 3913 - RETAINAGE 00003 - RETAINAGE 3930 - RETAINAGE 00002 3913 - THRU 4/25/00 RETAINAGE 917199 - FINAL PAYMENT RETAINAGE 00003 3930 - THRU 4/25/00 301-000000-205100-00000 301-120402-762200-80524 301-000000-205100-00000 301-120402-762200-80524 PAGE VCHR NET 438.00 528.37 0.00 528.37 438.00 0.00 438.00 438.00 0.00 438.00 CHECK TOTAL 0.00 1,842.37 0.00 24.96 0.00 24.96 CHECK TOTAL 0.00 24.96 0,00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 0.00 68.00 0.00 68.00 0.00 CHECK TOTAL 0.00 68.00 20.081.70- 0.00 6.695.10- 0.00 224.897.00 0.00 106.196.30 0.00 73,511.00 0.00 0.00 0.00 0.00 0.00 20,081.70- 6,695.10- 224.897.00 106.196.30 73.511.00 81 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23883 23883 23883 23883 517763 VENDOR 320897 4796 DISCOUNT 320736 4796 DISCOUNT 320897 4796 PLASTICIZER 320736 4796 PLASTICIZER 10900 - KREHLING INDUSTRIES 472-173422-634999-00000 0,00 472-173422-634999-00000 0,00 472-173422-634999-00000 0.00 472-173422-634999-00000 0.00 CHECK NO 23799 4749 518252 VENDOR 179430 - KYLE CONSTRUCTION, INC. 20-54 412-273511-634999-70058 3714 WATERMAIN KINGS LAKE 20-48 408-253212-634805-00000 4749 NO TRAIL WATER MAIN 0.00 0.00 CHECK NO 23790 518091 VENDOR 312460 - LABRADOR FILMS 1183 355-156190-652670-00000 956030 BOOKS 0.00 CHECK NO 23786 518074 VENDOR 310290 - LANDAIR SURVEYING, INC 2578 408-210105-641950-00000 954943 SHIPPING 0.00 CHECK NO 23785 517832 VENDOR 135200 - LAWN EQUIPMENT CENTER 40456 109-182901-652990-00000 955734 PARTS 0.00 CHECK NO 518166 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE AMT NET CHECK TOTAL 8.20- 8.20- 410.20 410.20 CHECK TOTAL 16,500.00 26,938.38 CHECK TOTAL 94.55 CHECK TOTAL 23,50 CHECK TOTAL 36.30 CHECK TOTAL 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE VCHR NET 377,827.50 8.20- 8.20- 410.20 410.20 804.00 16,500.00 26,938.38 43,438.38 94.55 82 94.55 23.50 23.50 36.30 36.30 MAY 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION 24049 20195-137416 4/3-5/3/00 20195-137416 4/3-5/3/00 24049 20195-101440 4/11-5/11/00 20195-101440 4/11-5/11/00 24049 20195-110589 4/6-5/9/00 20195-110589 4/6-5/9/00 23884 20195-154798 AP 5/12/00 20195-154798 AP 5/12/00 /1568 24049 20195-101183 4/11-5/11/00 20195-101183 4/11-5/11/00 24049 20195-99365 4/3-5/3/00 20195-99365 4/3-5/3/00 24049 20195-100816 5/10/00 20195-100816 5/10/00 23884 20195-100835 4/10-5/10/00 20195-100835 4/10-5/10/00 /1568 23884 20195-138942 4/10-5/10/00 20195-138942 4/10-5/10/00 /1568 24049 20195-101180 4/11-5/11/00 20195-101180 4/11-5/11/00 24049 20195-102126 4/13-5/15/00 20195-102126 4/13-5/15/00 24049 20195-154735 TT 4/27/00 20195-154735 TT4/27/00 24049 20195-137263 3/3-4/3/00 20195-137263 3/3-4/3/00 24049 20195-154799 SH 5/11/00 20195-154799 SH 5/11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-081020-643100-00000 0.00 001-041010-643100-00000 0.00 001-061010-643100-00000 0.00 681-431310-643100-00000 0.00 681-421510-643100-00000 0.00 198-157440-643100-00000 0.00 470-173442-643100-00000 0,00 495-192330-643100-00000 0.00 001-156150-643100-00000 0.00 510-102060-643100-00000 0.00 001-061010-643100-00000 0.00 495-192330-643100-00000 0.00 495-192330-643100-00000 0.00 001-155810-643100-00000 0.00 001-061010-643100-00000 0.00 001-156363-643100-00000 0.00 001-061010-643100-00000 0.00 001-061010-643100-00000 0.00 CHECK NO 517912 VENDOR 205750 - LEE COUNTY HIGH TECH CENTER 16j 2 AMT NET VCHR DISC 263.12 336.66 292.00 219.91 704.21 0.00 5.13 0.00 PAGE VCHR NET 1.815.90 5.13 94.09 0.00 94.09 304.92 0.00 304.92 623.15 0.00 623.15 62.30 0,00 62.30 7.88 0.00 7.88 129.70 0.00 129.70 227.44 0.00 227.44 1.842.83 0.00 1.842.83 239.37 0.00 239.37 1.089.68 0.00 1,090.44 0.00 1,089.68 1,090.44 777.51 0.00 777.51 CHECK TOTAL 0.00 8.310.34 83 MAY 24, 2000 REPORT 100-601 VOUCHER 24055 24055 24055 24055 24055 24055 24055 DESCRIPTION CC1-TRO0 956292 TRAFFIC SAFETY CLASS CC1-TRO0 4606 TRAFFIC SAFETY CLASS CC1-TRO0 955460 TRAFFIC SAFETY CLASS CC1-TRO0 4562 TRAFFIC SAFETY CLASS CC1-TRO0 954299 TRAFFIC SAFETY CLASS CC1-TRO0 955895 TRAFFIC SAFETY CLASS CC1-TRO0 4786 TRAFFIC SAFETY CLASS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 113-138312-654360-00000 0.00 101-163620-654360-00000 0,00 518-121630-654360-00000 0.00 101-163630-654360-00000 0.00 001-172930-654360-00000 0.00 101-163620-654360-00000 0.00 113-138312-654360-00000 0.00 CHECK NO 23677 517764 VENDOR 11160 - LEE HOLLANDER B.STANLEY 95-1588 CFA B.STANLEY 95-1588-CFA 681-454030-631020-00000 0.00 CHECK NO 201947 518146 VENDOR 900140 - LEE HOLLANDER, P.A. B STANLEY 95-1588CFA 681-454030-631025-00000 B.STANLEY 95-1588CFA 0.00 CHECK NO 24106 23798 23683 23684 518015 618237 1141 SAFETY SHOES 694869 1141 SAFETY SHOES 619361 344 - SAFETY SHOES 722941 56 - CREDIT VENDOR 281070 - LEHIGH SAFETY SHOE CO, 101-163620-652140-00000 101-163620-652140-00000 408-233352-652910-00000 408-233312-652910-00000 0.00 0.00 0.00 0.00 16j AMT NET 170.00 1,870.00 170.00 850.00 340.00 170.00 510,00 CHECK TOTAL 900.00 CHECK TOTAL 260.24 CHECK TOTAL 120.00 797.90 176.60 85.45- 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 170.00 1,870. O0 170.00 850.00 340.00 170.00 510.00 4,080.00 900.00 900.00 260.24 260.24 120.00 797,90 176.60 85.45- 84 MAY 24, 2000 REPORT 100-601 VOUCHER 23682 23887 23798 23798 23681 DESCRIPTION 622938 543 - SAFETY SHOES 723035 CREDIT ON SAFETY SHOES 726812 1141 CREDIT 694869 954694 SAFETY SHOES 622935 2786 - SAFETY SHOES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-233351-652910-00000 0.00 111-138911-652130-00000 0.00 101-163620-652140-00000 0.00 101-163646-652140-00000 0.00 111-156332-652110-00000 0.00 CHECK NO 23676 23676 23676 23674 23676 23676 23676 23676 518225 18570 2096 18470 2096 19501 2096 19518 4819 18481 2096 18577 2096 18566 2096 18494 2096 VENDOR SOD SOD SOD SOD SOD SOD SOD SOD 11240 - LEO'S SOD & LANDSCAPING 104-163643-646314-00000 16j 2 AMT NET VCHR DISC 92.95 0.00 94.00- 0.00 75.00- 0.00 PAGE VCHR NET 92.95 94.00- 75.00- CHECK NO 23787 149.30 0.00 149.30 60.00 0.00 60.00 CHECK TOTAL 0.00 1,142.30 0.00 718.20 0.00 718.20 104-163643-646314-00000 0.00 104-163643-646314-00000 0.00 001-156363-646320-00000 0.00 104-163643-646314-00000 0.00 319.20 0.00 319.20 718.20 0.00 718.20 1,057.60 0.00 1.057.60 159.60 0.00 159.60 1,436.40 0.00 1,436.40 718.20 0,00 718.20 104-163643-646314-00000 0.00 1.436.40 0.00 104-163643-646314-00000 0.00 CHECK TOTAL 0.00 1,436.40 6.563.80 0.00 285.00 0.00 285.00 85 104-163643-646314-00000 0.00 517803 VENDOR 105260 - LESCO SERVICE CENTER 2B2478 109-182901-652310-00000 955735 ADDITIVE/FERT MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC CHECK NO 23886 518044 VENDOR 295660 C3984 A 955991 PAD BECKER II LEVENGER 111-138110-651110-00000 0.00 CHECK NO 24150 518267 VENDOR 242800 20029 917957 - SERVICES THRU LEWIS ENVIRONMENTAL SERVICES, INC. 320-183803-631800-39916 0.00 CHECK NO 23673 518016 VENDOR 281470 LISA ANN L. ANN 4/4-4/27/00 4079 - L. ANN 4/4-4/27/00 111-156313-634999-00000 0.00 CHECK NO 23961 518084 VENDOR 311660 5/10 3 HRS L BARKER 5/10 3 HRS LORNA BARKER 681-431590-634402-00000 0.00 CHECK NO 23950 517979 VENDOR 260920 LOURDES RODRIGUEZ TRAVEL 4/2-29/00 111-156343-640200-00000 RODRIGUEZ 4/2-29/00 TRAVEL 16J 2 CHECK NO 518000 VENDOR 272440 23679 061311678432 4805 - SUPPLIES 23679 061311178259 4805 - SUPPLIES 23679 061312478810 4805 - SUPPLIES 23679 061311778495 4805 - SUPPLIES LOWE'S HOME IMPROVEMENT WAREHOUSE 111-156332-652990-00000 111-156332-652990-00000 111-156332-652990-00000 111-156332-652990-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 285.00 78.90 0.00 78.90 CHECK TOTAL 0.00 78.90 5.925.00 0.00 CHECK TOTAL 0.00 5,925.00 5,925.00 230.75 0.00 230.75 CHECK TOTAL 0.00 230.75 39.00 0.00 39.00 CHECK TOTAL 0.00 39.00 0.00 80.33 0.00 80.33 CHECK TOTAL 0.00 80.33 0.00 55.25 0.00 55.25 0.00 48.70 0.00 48.70 0.00 76.52 0.00 76.52 0.00 245.25 0.00 245.25 86 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 24039 517861 PP #17 PP #17 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO 001-000000-218400-00000 0.00 CHECK NO 23598 23671 23671 23598 23598 23598 518266 0019-842-7247-5/1 0019=842=7247 5/1 VENDOR 237910 - LUCENT TECHNOLOGIES 001-000000-202800-00000 0020-771-3744 4/1/00 5233 - 0020-771-3744 4/1/00 0024-097-9849 4/10/00 5233 - 0024-097-9849 4/10/00 0024-365-4449 5/2 002-365-4449-5/2 0020-771-3645-5/1 0020-771-3645-5/1 0020-771-3744 5/1 00020-771-3744 5/1 0.00 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 CHECK NO 23617 23462 23617 23462 23617 23462 518014 11001 2354 3-16/3-31 11288 1761 COURIER 10828 2354 3-1/3-15 11288 1761 COURIER 11291 2354 4-16/4-30 11288 1761 COURIER VENDOR 280100 - MAIL STATION COURIER 510-102020-634999-00000 0.00 408-233312-649990-00000 0.00 510-102020-634999-00000 0.00 408-253211-649990-00000 0.00 510-102020-634999-00000 0.00 408-233351-649990-00000 0.00 16J AMT NET CHECK TOTAL 224.93 CHECK TOTAL 1,485.29 600.00 600.00 353.20 3,254.47 1,648.60 CHECK TOTAL 249.60 54.17 220.00 54.17 208.00 54.17 ~ VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 425.72 224.93 224.93 1,485.29 600.00 600.00 353.20 3,254.47 1,648.60 7,941.56 249.60 54.17 220.00 54.17 208.00 54.17 87 MAY 24, 2000 REPORT 100-601 VOUCHER 23462 23462 23617 23462 11288 1761 COURIER 11288 1761 COURIER 11152 2354 4-1/4-15 11288 1761 COURIER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-253212-649990-00000 0.00 408-253221-649990-00000 0.00 510-102020-634999-00000 0.00 408-233352-649990-00000 0.00 CHECK NO 23610 517798 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 56231778 156-162723-649990-00000 1149 CLERICAL 0,00 CHECK NO 23478 23478 23478 518050 3201170015 1093 PARTS 3201230063 1093 PARTS 3201170052 1093 PARTS VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 23466 23466 23466 23466 517765 VENDOR 200104 2325 SUPPLIES 200374 2325 SUPPLIES 199860 2325 CREDIT 200304 2325 SUPPLIES 11590 - MARCO ACE HARDWARE 001-156363-652990-00000 001-156363-652990-00000 001-156363-652990-00000 001-156363-652990-00000 0.00 0.00 0.00 0.00 16J AMT NET 54.16 54.16 208.00 54.17 CHECK TOTAL 63.96 CHECK TOTAL 215.96 14.36 34.39- CHECK TOTAL 4.98 12.01 2.00- 4.58 CHECK TOTAL t VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE VCHR NET 54.16 54.16 208.00 54.17 1,210.60 88 63.96 63.96 215.96 14.36 34.39- 195.93 4.98 12.01 2.00- 4.58 19.57 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 517766 VENDOR 11770 - MARCO ISLAND EAGLE 23601 62651 3/29,4/5,4/12,4/19 4734 ADS 62651 3/29,4/5,4/12,4/19 472-173422-648160-00000 0.00 CHECK NO 23612 518185 4260573 345 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 408-233352-651110-00000 23621 4180628 982 SUPPLIES 23618 4280585 377 SUPPLIES 23618 4280536 377 SUPPLIES 23619 4190547 71 SUPPLIES 23625 4180605 729 SUPPLIES 23599 4200678 5290 SUPPLIES 23621 4250608 982 SUPPLIES 23613 4050652 371 SUPPLIES 23625 4240663 729 SUPPLIES 23620 4180641 273 SUPPLIES 23615 4240672 773 SUPPLIES 23624 480550 588 SUPPLIES 23621 4250572 982 SUPPLIES 001-156110-651110-00000 001-122240-651110-00000 001-122240-651110-00000 111-138317-651110-00000 001-138710-651110-00000 490-144610-651110o00000 001-156130-651110-00000 669-100220-651110-00000 001-138710-651110-00000 521-122410-651110-00000 113-138930-651110-00000 113-138312-651110-00000 001-156110-651110-00000 16J 2' AMT NET VCHR DISC 1,368.00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 1,368,00 1,368.00 0.00 31.74 0.00 31.74 0.00 679.08 0.00 679.08 0.00 12.58 0.00 12.58 0.00 64.18 0.00 64.18 0.00 41.52 0.00 41.52 0.00 570.02 0.00 570.02 0.00 51.22 0.00 51.22 0.00 15.32 0.00 15.32 0.00 23.10 0.00 23.10 0.00 4.16- 0.00 4.16- 0.00 135.69 0.00 135.69 0.00 30.48- 0.00 30.48- 0.00 188.89 0.00 188.89 0.00 161.83 0.00 161.83 89 MAY 24. 2000 REPORT 100-601 VOUCHER 23626 23619 23607 23625 23599 23624 23622 23609 23623 23624 23624 23614 23622 23620 23618 23620 23622 DESCRIPTION 4240604 661 SUPPLIES 4260681 71 SUPPLIES 4130607 449 SUPPLIES 4210568 729 SUPPLIES 4200680 5290 SUPPLIES 4270586 588 SUPPLIES 4240665 985 SUPPLIES 4110631 969 SUPPLIES 4260666 706 SUPPLIES 4250513 588 SUPPLIES 4140511 588 SUPPLIES BAL OF 4060513 5 BAL OF PREVIOUSLY PART PD INV 5/2 4140536 985 SUPPLIES 3310573 273 SUPPLIES 5010631 377 SUPPLIES 4200606 273 SUPPLIES 4240658 985 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 001-157110-651110-00000 0.00 111-138317-651110-00000 0.00 408-233350-651110-00000 0.00 001-138710-651110-00000 0.00 492-144641-651110-00000 0.00 113-138312-651110-00000 0.00 001-121152-651110-00000 0.00 113-138900-651110-00000 0.00 001-101520-651110-00000 0.00 113-138312-651110-00000 0.00 113-138312-651110-00000 0.00 408-253212-651110-00000 0.00 001-121152-651110-00000 0.00 521-122450-651110-00000 0.00 001-122240-651110-00000 0.00 521-122410-651910-00000 0.00 001-121152-651110-00000 0.00 AMT NET 11.08 6.48- 78.58 89.79 236.41 130.36 21.11- 29.09 27.89- 19.50 33.41 70.17 26.54 2.78 23.50 191.99 26.54- 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 90 VCHR NET 11.08 6.48- 78.58 89.79 236.41 130.36 21.11- 29.09 27.89- 19.50 33.41 70.17 26.54 2.78 23.50 191,99 26.54- MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 16J 2 PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 23606 3240529 955872 SUPPLIES 001-121143-651930-00000 0.00 212.15 0.00 212.15 23619 4280686 71 SUPPLIES 111-138317-651110-00000 0.00 26.52- 0.00 26.52- 23618 4270597 377 SUPPLIES 001-122240-651110-00000 0.00 3.06 0.00 3.06 23626 4260664 661 SUPPLIES 001-157110-651110-00000 0.00 13.32- 0.00 13.32- 23623 4210566 706 SUPPLIES 001-101520-651110-00000 0.00 15.48 0.00 15.48 23605 4100635 956222 SUPPLIES 001-122240-651110-00000 0.00 158.64 0.00 158.64 23611 4250525 80 SUPPLIES 589-110401-651110-00000 0.00 105.37 0.00 105.37 23622 4240666 985 SUPPLIES 001-121152-651110-00000 0.00 8.07- 0.00 8.07- 23620 3300667 273 SUPPLIES 521-122410-651110-00000 0.00 145.99 0.00 145.99 23624 4240514 588 SUPPLIES 113-138312-651110-00000 0,00 292.04 0.00 292.04 23625 4180552 729 SUPPLIES 001-138710-651110-00000 0.00 32.41 0.00 32.41 23721 4280518 982 SUPPLIES 001-156110-651110-00000 0.00 2,754.41 0.00 2,754.41 23608 4270574 773 SUPPLIES 113-138930-651110-00000 0,00 125.21 0.00 125.21 23619 4210594 71 SUPPLIES 111-138317-651110-00000 0.00 14.11 0.00 14.11 23622 4280653 985 SUPPLIES 001-121152-651110-00000 0.00 40,18- 0.00 40.18- 23624 4250579 588 SUPPLIES 113-138312-651110-00000 0.00 126.38 0.00 126.38 23618 4260539 001-122240-651110-00000 0.00 148.02 0.00 148.02 377 SUPPLIES MAY 24, 2000 REPORT 100-601 VOUCHER 23599 DESCRIPTION 4200678 MARCO OFFICE SUPPLY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 492-144641-651110-00000 0,00 CHECK NO 24069 23963 23963 23963 24069 23963 23963 23963 24069 517819 STATE VS CADENA 4/11 9-10:00 STATE VS CADENA VENDOR 122850 - MARIA G. DELASHMET 681-421190-634402-00000 5/5 2-1/2 HRS M DELASHMENT 5/5 2-1/2 HRS 5/10 1-1/2 HRS M DELASHMENT 5/10 1-1/2 HRS 5/8 7-1/2 HRS M DELASHMENT 5/8 7-1/2 HRS STATE VS VALENCIA 4/14 8:30-10:30 STATE VS VALENCIA 5/9 1/2 HR M DELASHMENT 5/9 1/2 HR 5/9 3 HRS M DELASHMENT 5/9 3 HRS 5/11 4 HRS M DELASHEMTN 5/11 4 HRS STATE VS PEREZ 4/14 9:30-10:30 ST VS PEREZ 16J AMT NET VCHR DISC 340.73 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 340.73 7,187.62 0.00 16.00 0.00 16.00 681-431590-634402-00000 0.00 CHECK NO 23616 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 CHECK NO 23449 681-421190-634402-00000 0.00 681-421190-634401-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 40.00 0.00 40.00 681-421190-634402-00000 0.00 517823 VENDOR 126700 - MARINE LUMBER SUPPLY, INC. 168897 101-163630-653710-00000 696 POSTS 24.00 0.00 24.00 120.00 0.00 120.00 16.00 0.00 16.00 8.00 0.00 8.00 48.00 0.00 48.00 64.00 0.00 64.00 16.00 0.00 16.00 CHECK TOTAL 0.00 352.00 1,502.56 0.00 CHECK TOTAL 0.00 0.00 1,502.56 001-122240-654110-00000 518092 VENDOR 312550 - MARK CALLIS MARK CALLIS 1999 NATIONAL CODE BOOK 1,502.56 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 517985 VENDOR 261580 - MARK MIDDLEBROOK 23709 ADV PER DIEM 5/26-6/4 681-421510-640300-00000 MIDDLEBROOK - ADV PER DIEM 5/26-6/4 0.00 CHECK NO 517767 VENDOR 23457 90126919 2 TROUSERS 12080 - MARTIN'S UNIFORM 146-144380-652110-00000 0.00 CHECK NO 517768 VENDOR 23967 90115896 568 EMBLEMS 23967 90136650 568 UNIFORMS 23967 90104371 568 EMBLEMS 23967 90126851 568 UNIFORMS 23967 90136653 568 UNIFORMS 23967 90136652 568 UNIFORMS 23967 90136651 568 UNIFORMS 12090 - MARTIN'S UNIFORMS 490-144610-652110-00000 490-144610-652110-00000 490-144610-652110-00000 490-144610-652110-00000 490-144610-652110-00000 490-144610-652110-00000 490-144610-652110-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 517992 VENDOR 266480 - MARY KEIDEL 23949 TRAVEL 4/19-20/00 KEIDEL 4/19-20/00 TRAVEL 111-156349-640200-00000 0.00 CHECK NO 518093 24026 PP #17 PP #17 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT 001-000000-218810-00000 0.00 AHT NET 123.00 CHECK TOTAL 57.00 CHECK TOTAL 9.40 28.50 9.40 88.60 134.70 57.00 57.00 CHECK TOTAL 52.20 CHECK TOTAL 100.00 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 123.00 123.00 57.00 57.00 9.40 28.50 9.40 88.60 134.70 57.00 57.00 384.60 52.20 52.20 100.00 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23890 518102 VENDOR 313410 - MARZUCCO'S CONCRETE L.L.C. 4131 191-138785-884200-00000 62203200001 DURITY /5266 0.00 CHECK NO 23467 23464 23480 23465 23465 23465 23465 23465 23467 23467 23465 23467 23465 518170 VENDOR 143544 384 HARDWARE 142948 346 SUPPLIES 142704 2195 SUPPLIES 143086 384 SUPPLIES 143078 384 SUPPLIES 143084 384 SUPPLIES 143054 384 SUPPLIES 142957 384 SUPPLIES 142644 384 HARDWARE 143196 384 HARDWARE 142937 384 SUPPLIES 142995 384 HARDWARE 143113 384 SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 111-156332-652990-00000 408-233352-652910-00000 101-163620-652990-00000 001-122240-652990-00000 001-122240-652990-00000 001-122240-652990-00000 001-122240-652990-00000 001-122240-652990-00000 111-156332-652910-00000 111-156332-652990-00000 001-122240-652990-00000 111-156332-652990-00000 001-122240-652990-00000 16j AMT NET VCHR DISC CHECK TOTAL 0.00 2,800.00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 100.00 2,800.00 2,800.00 0.00 11.15 0.00 11.15 0.00 8.07 0.00 0.00 6.11 0.00 8.07 6.11 0.00 29.53 0.00 29.53 0.00 48.20 0.00 48.20 0.00 33.59 0.00 33.59 0,00 14.20 0.00 14.20 0.00 68.69 0.00 68.69 0.00 17.97 0.00 17.97 0.00 13.38 0.00 13.38 0.00 6.28 0.00 6.28 0.00 10,00 0.00 10.00 0.00 4.87 0.00 4.87 MAY 24. 2000 REPORT 100-601 VOUCHER 23467 23480 23464 23467 23465 23473 23467 23465 23464 23465 23463 23465 23465 23467 23464 23465 23465 143552 384 HARDWARE 142865 2195 SUPPLIES 142980 346 SUPPLIES 142992 384 HARDWARE 143121 384 SUPPLIES 143011 541 SUPPLIES 142644 384 HARDWARE 142908 384 SUPPLIES 143005 346 SUPPLIES 142922 384 SUPPLIES 142781 1408 ROPE 143195 384 SUPPLIES 143146 384 SUPPLIES 143137 384 HARDWARE 142966 346 SUPPLIES 143077 384 SUPPLIES 142973 384 SUPPLIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 111-156332-652990-00000 0.00 101-163620-652990-00000 0.00 408-233352-652910-00000 0.00 111-156332-652910-00000 0.00 001-122240-652990-00000 0.00 408-233351-652990-00000 0.00 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652987-00000 0.00 001-156363-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 iI1-156332-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0,00 16J ~ AMT NET VCHR DISC 37.80 0.00 PAGE VCHR NET 37.80 10.15 0.00 10.15 117.64 O.OO 117.64 32.36 0.00 32.36 34.87 0.00 34.87 21.05 0.00 21.05 9.59 0.00 9.59 27.24 0.00 27.24 65.92 0.00 65.92 1.26 0.00 1.26 11.69 0.00 11.69 21.01 0.00 21.01 33.20 0.00 33,20 20.38 0.00 20.38 23.72 0.00 23.72 32.54 0.00 32.54 179.99 0.00 179.99 95 MAY 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION 23451 142863 LANDSCAPING SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-126334-646314-00000 0.00 16j 2' AMT NET VCHR DISC 105.61 0.00 PAGE VCHR NET 105.61 23465 142974 384 SUPPLIES 001-122240-652990-00000 0.00 9.68 0.00 9.68 23465 142958 384 SUPPLIES 001-122240-652987-00000 0.00 12.39 0.00 12.39 23477 142861 7 SUPPLIES 408-253212-652990-00000 0.00 124.19 0.00 124.19 23465 143226 384 SUPPLIES 001-122240-652990-00000 0.00 12.82 0.00 12.82 23465 142891 384 SUPPLIES 001-122240-652990-00000 0.00 2.14 0.00 2.14 23465 142941 384 SUPPLIES 001-122240-652987-00000 0.00 41.56 0.00 41.56 23467 143243 384 MARDWARE 111-156332-652990-00000 0.00 51.23 0.00 51.23 23464 142907 346 SUPPLIES 408-233352-652910-00000 0.00 49.70 0.00 49.70 23465 142942 384 SUPPLIES 001-122240-652990-00000 0.00 56.59 0.00 56.59 CHECK NO 517769 VENDOR 12140 - MCGEE AND ASSOCIATES CHECK TOTAL 0.00 1,418.36 23459 TS-MA-9912 1474 GGBM/MT-11400 104-163646-631403-00000 0.00 985.00 0.00 985.00 23461 TSMA-9913 1894 IMB/MTQ-11400 156-162723-631403-00000 0.00 620.00 0.00 620.00 23460 TS-MA-9915 1489 CCTS/AR-10600 104-163646-631403-00000 0.00 895.00 0.00 895.00 23469 TS-MA-0002 3389 CCTS/DB MT-10200 104-163646-631403-00000 0.00 665.00 0.00 665.00 23458 TS-MA-9914 1003 LELY MT-11500 152-162541-631403-00000 0.00 870.00 0.00 870.00 CHECK TOTAL 0.00 4.035.00 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518262 VENDOR 218750 - METROPOLITAN LIFE 24068 DEPENDENT LIFE/AD&D L501 DEPENDENT LIFE/AD&D L501 001-000000-217720-00000 16J 24068 CHILD DEPENDENT LIFE/AD&D CHILD DEPENDENT LIFE/AD&D L502 001-000000-217730-00000 24068 ACCIDENTAL DEATH LO07 ACCIDENTAL LIFE LO07 001-000000-217700-00000 AMT NET VCHR DISC 24068 SUPPLEMENTAL LIFE LO04 SUPPLEMENTAL LIFE LO04 001-000000-217700-00000 PA~E 22232 PP #16 PP #16 001-000000-217700-00000 001-000000-217710-00000 001-000000-217720-00000 001-000000-217730-00000 VCHR NET CHECK NO 517940 VENDOR 236840 - MEYER LAMINATES, INC. 23452 482758 001-122240-652989-00000 MICA FOR GG LIBRARY 0.00 406.41 0.00 406.41 CHECK NO 23946 517805 VENDOR 107760 - MICHAEL A MCNEES TRAVEL 5/2-3/00 001-100190-640300-00000 MCNEES 5/2-3/00 TRAVEL 0.00 142.00 0.00 142.00 CHECK NO 23720 518239 VENDOR 124580 - MIRACLE RECREATION 510424 111-156334-646316-00000 3888 TABLES 0.00 316.92 0.00 316.92 CHECK NO 23602 23602 518105 VENDOR 313560 - MIRANDA PRESS, INC. FL SENTENCING LAW BOOK 681-421510-654110-00000 FLA SENTENCING LAW & PUNISHMENT CODE SHIPPING 681-421510-641950-00000 SHIPPING 0.00 2,168.30 0.00 0.00 2,172.85 0.00 319.67 0.00 412.31 0.00 142.00 0.00 CHECK TOTAL 0.00 2,168.30 3,046.83 6,080.46 0.00 25,28 0.00 25.28 CHECK TOTAL 0.00 25.28 0.00 361.56 0.00 361.56 CHECK TOTAL 0.00 361.56 5,220.00 0.00 CHECK TOTAL 0.00 0.00 5,220.00 5,220.00 0.00 79.00 0.00 79.00 0.00 3.00 0.00 3.00 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 518096 VENDOR 312890 23472 41675701 5158 LEASE MOBILE MINI, INC. 101-163630-634999-00000 16J 2' CHECK NO 517860 VENDOR 163620 23603 91437548 RI EMS SUPPLIES MOORE MEDICAL CORPORATION 490-144610-652720-00000 AMT NET CHECK TOTAL CHECK NO 517927 VENDOR 225860 23446 30207 4665 SOUND SYSTEMS MORNINGSTAR MUSIC 111-156380-764370-00000 VCHR DISC 0.00 CHECK NO 517770 VENDOR 23445 68415 4443 SIGNS 13010 MUNICIPAL SUPPLY AND SIGN 195-110420-634999-80226 PAGE CHECK NO 518245 24118 PP#17 PP #17 VENDOR 155630 NACO/SOUTHEAST 001-000000-217001-00000 VCHR NET 82.00 CHECK NO 23456 23456 518043 VENDOR 295580 079266 955926 PARTS 079611 955926 PARTS NAPAAUTO PARTS 144-144360-652990-00000 0.00 83.00 0.00 83.00 CHECK TOTAL 0.00 83.00 CHECK NO 23964 0.00 126.10 0.00 126.10 CHECK TOTAL 0.00 126.10 0.00 999.99 0.00 999.99 CHECK TOTAL 0.00 999.99 0.00 650.00 0.00 650.00 CHECK TOTAL 0.00 650.00 25,923.75 0.00 0.00 CHECK TOTAL 0.00 25,923.75 25,923.75 0.00 31.99 0.00 31.99 11.97 0.00 11.97 144-144360-652990-00000 0.00 517771 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 10634 472-173422-648160-00000 1926 REGISTRATION CHECK TOTAL 0.00 43.96 0.00 250.00 0.00 250.00 98 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23455 517772 VENDOR 52946 REPLACE PUMP 13080 - NAPLES ARMATURE WORKS 408-253221-652990-00000 16J 2 CHECK NO 24070 24070 24070 24070 24070 24070 24070 24070 24070 24070 24070 24070 24070 518206 T-1151 M F FOITZHEIM M F FOITZHEIM CASE # 99-2167-MMA-BCW 4870 W BAKER W BAKER CASE~99-2243-CFA-DRM 4863 C DAIGLE DAIGLE CASE $99-1756-CFA-DRM T-1153 K L DAVIS K L DAVIS CASE ~k99-4263-MMA-BCW 4871 J E VENEGAS $ E VENEGAS CASE # 99-2000-CFA-DRM 4864 J D MCRAY $ D MCRAY CASE #99-2124-CFA-DRM T-1156 D E SHAW D E SHAW CASE J~99-7405-MMA-BCW 4890 A DIAZ A DIAZ CASE #99-2051-CFA-WLB 4870 W B/V(ER W BAKER CASE ~P99-2243-CFA-DRM T-1152 A W HOPEFL A W HOPEFL CASE #99-4590-MMA-BCW 4871 J E VENEGAS O E VENEGAS CASE #99-2000-CFA-DRM T-1150 D G MCDONALD D G MCDONALD CASE #99-2139-MMA-BCW 4749-1 R L LEE R L LEE CASE $99-9831-MMA-LDM VENDOR 259460 - NAPLES COURT REPORTING, INC, 681-410310-633021-00000 AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE VCHR NET 250.00 0.00 237.24 0.00 237.24 CHECK TOTAL 0.00 237.24 0.00 208.50 0.00 208.50 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633021-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633021-00000 0,00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633021-00000 0.00 681-410310-633042-00000 0.00 30,00 0,00 30.00 30.00 0.00 30.00 208.50 0.00 208.50 30.00 0.00 30.00 30.00 0.00 30.00 208.50 0.00 208.50 30.00 0.00 30.00 90.00 0.00 90.00 486.50 0.00 486.50 82.50 0.00 82.50 208.50 0.00 208.50 5.00 0.00 681-410310-633021-00000 0.00 681-410310-633051-00000 0.00 5.00 99 MAY 24, 2000 REPORT 100-601 VOUCHER 24070 DESCRIPTION T-1155 J L RUSSELL RUSSELL CASE ~99-2008-MMA-BCW COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 681-410310-633021-00000 0.00 CHECK NO 23710 23956 23590 23589 23587 23956 23570 23956 23956 517773 VENDOR 1761525/029507 956221 AD 1755842/1230 3031 ADS 1760732/1230 586 ADS 1761531/053926 586 ADS 1762425/053926 916859 AD 1755843/1230 3031 ADS 1756765/2772 5178 ADS 1756519/1230 3031 ADS 1761530/053926 3031 ADS 13300 - NAPLES DAILY NEWS 495-192310-648160-00000 16J ! AMT NET VCHR DISC 208.50 0.00 CHECK TOTAL 0.00 PAGE 100 VCHR NET 208.50 1,856.50 0.00 18.62 0.00 18.62 111-138317-649100-00000 0.00 CHECK NO 23588 113-138312-649100-00000 0.00 819.72 0.00 819.72 CHECK NO 23957 23577 113-138312-649100-00000 0.00 228.95 0.00 228.95 35.91 0.00 35.91 126-138332-649100-33202 0.00 111-138317-649100-00000 0.00 111-156341-648160-00000 0.00 111-156313-648160-00000 0.00 111-138317-649100-00000 0.00 58.52 0.00 58.52 819.72 0.00 819.72 733.45 22.00 0.00 755.45 819.72 0.00 819.72 94.43 0.00 94.43 CHECK TOTAL 0.00 3,651.04 0.00 68.90 0.00 68.90 CHECK TOTAL 0.00 68.90 111-138317-649100-00000 0.00 517774 VENDOR 13310 - NAPLES DAILY NEWS 133672 3/9-9/9/00 001-100130-654110-00000 956217 SUB 3/9-9/9/00 517807 VENDOR 108150 - NAPLES DAILY NEWS 1761242/027354 313-163673-649100-63041 5265 ADS 1754707/27354 313-163673-649100-60111 5078 ADS 0.00 530.20 0,00 530.20 0.00 554.30 0,00 554.30 MAY 24, 2000 REPORT 100-601 VOUCHER 23957 23571 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 1761241/027354 5265 ADS 1760733/1230 955515 ADS 313-163673-649100-63041 0.00 414-263611-649100-74030 0.00 CHECK NO 23474 517775 VENDOR 15117 2621 FOOD 13370 - NAPLES FEED & SEED, INC. 001-155410-652210-00000 CHECK NO 23468 517776 VENDOR 13380 - NAPLES FERTILIZER & SUPPLY 084754 104-163646-652310-00000 KELTHANE/SA & THURICIDE/AM AMT NET VCHR DISC 718.18 0.00 CHECK NO 23454 517921 VENDOR 216980 - NAPLES FREE-NET RENEWAL OF SERV 4/00-4/01 118-144210-634999-33781 INV ~'52000-6 COLLIEREM.ORG 2 CHECK NO 23889 518286 VENDOR 313230 - NAPLES TILE & MARBLE. INC. 00-04-063 191-138785-884200-00000 62203200001DURITY /5248 PAGE lol CHECK NO 23475 23453 518001 36-220899 246 SUPPLIES 35-500031970 RATCHET & WHITE BOOT VENDOR 272820 - NATIONS RENT OF FLORIDA. INC. 101-163630-652990-00000 001-122240-652110-00000 VCHR NET 718.18 131.67 0.00 131.67 CHECK NO 23962 518075 VENDOR 310560 - NORA SEHEULT 5/11 3-1/2 HRS N SCHEULT 3-1/2 HRS 681-431590-634402-00000 CHECK TOTAL 0.00 1,934.35 0.00 54.00 0.00 54.00 CHECK TOTAL 0.00 54.00 0.00 20.98 0.00 20.98 CHECK TOTAL 0.00 20.98 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 7.698.75 0.00 CHECK TOTAL 0.00 0.00 7,698.75 7,698.75 0.00 220.00 0.00 220.00 0.00 23.90 0.00 23.90 0.00 CHECK TOTAL 243.90 0.00 45.50 0.00 45.50 MAY 24, 2000 REPORT 100-601 VOUCHER 23962 23962 DESCRIPTION 5/4 4 HRS N SEHEULT 5/4 4 HRS 5/8 3-1/2 HRS N SEHEULT 5/8 3-1/2 HRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 681-431590-634402-00000 0.00 681-421190-634401-00000 0.00 CHECK NO 23604 517801 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT HYDRANT TEST 111-156332-649010-00000 HYDRANT FLOW TEST 16J 2' CHECK NO 23471 23471 518064 VENDOR 304380-NORTRAX EQUIPMENT COMPANY 374191 521-122410-646425-00000 3219 PARTS 364739 521-122410~646425-00000 3219 PARTS AMT NET VCHR DISC VCHR NET 52.00 0.00 52.00 45.50 0.00 45.50 CHECK NO 23479 23479 23479 517941 VENDOR 237270 - NUC02,INC. NRl1735705 1728 BULK C02 NR7268760 1728 EQUIP LEASE/HAZARD CHARGE NR7194268 1728 EQUIP LEASE/HAZARD CHARGE 111-156313-652990-00000 111-156313-644600-00000 111-156313-644600-00000 CHECK TOTAL 0.00 143.00 0.00 35.00 0.00 35.00 CHECK TOTAL 0.00 35.00 CHECK NO 24028 518077 PP #17 PP #17 VENDOR 311000 - OFF. IF ATTNY GENERAL/GALVESTON CO 001-000000-218810-00000 0.00 468.92 0.00 468.92 CHECK NO 23965 518028 VENDOR 285590 - OFFICE MAX 0756 00001 94720 4/26 DESKJET PRINTER 408-210125-651910-00000 0.00 91.22- 0,00 91.22- CHECK TOTAL 0.00 377.70 0.00 160.00 0.00 160.00 0.00 48.95 0.00 48.95 0.00 48.95 0.00 48.95 CHECK TOTAL 0.00 257.90 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 0.00 499.99 0.00 499.99 MAY 24, 2000 REPORT 100-601 VOUCHER 23450 DESCRIPTION 0756 00001 95917 1/27 FAX PRINTER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-210125-651910-00000 0.00 CHECK NO 23600 23600 23600 23600 23600 23444 517883 VENDOR 182210 - OFFICE PAVILION 17476 4241 INSTALL & DEL 114-178975-649990-00000 17476 4241 FURNITURE 114-178975-651910-00000 114-178975-649990-00000 17477 4241 FURNITURE 114-178975-651910-00000 17477 4241 FURNITURE 114-178975-651910-00000 17477 4241 INSTALL & DEL 114-178975-649990-00000 17486 4570 FURNITURE 109-182601-764310-00000 109-182900-764310-00000 778-182700-764310-00000 16J AMT NET VCHR DISC 329.98 0.00 ~ PAGE 103 VCHR NET 329.98 CHECK TOTAL 0.00 829.97 CHECK NO 201971 518132 VENDOR 900050 - ONDREA LA FOUNTAIN BOOK REF 0 LA FOUNTAIN 001-156110-347110-00000 BOOK REF 0 LA FOUNTAIN 0.00 140.00 0.00 140.00 CHECK NO 23447 517854 VENDOR 157710 - ORIENTAL TRADING COMPANY INC. 296524662-01 111-156313-652990-00000 MISC MDSE 0.00 795.90 0.00 105.00 0.00 CHECK NO 23448 23448 518042 VENDOR 295210 - ORTINO ENTERPRISES 955527 313-163673-631990-63041 COLLIER COUNTY VS JUAN DUARTE 955527 313-163673-631990-63041 COLLIER COUNTY VS KATHERINE HANKINS 900.90 0.00 150.00 0.00 150.00 0.00 0.15 0.00 0.15 0.00 35.00 0.00 35.00 0.00 329.48 0.00 329.48 0.00 329.48 0.00 CHECK TOTAL 0.00 988.44 2,214.49 0.00 70.00 0.00 70.00 0.00 210.00 0.00 210.00 CHECK TOTAL 0.00 453.14 0.00 453.14 0.00 453.14 CHECK TOTAL 0.00 16.95 0.00 16.95 0.00 16.95 MAY 24, 2000 REPORT 100-601 VOUCHER 23448 23448 DESCRIPTION 955527 COLLIER COUNTY VS PERALTA 955527 COLLIER COUNTY VS DOUGHS TERRY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-631990-63041 0.00 313-163673-631990-63041 0.00 CHECK NO 23476 517777 VENDOR 14340 02766 1005 MAINTENANCE OUTSIDE - INSIDE 001-156110-646710-00000 16J CHECK NO 23567 517916 VENDOR 212260 20633 3619 4/00 PATRICK H. NEALE 113-138912-631100-00000 CHECK NO 23593 518107 VENDOR 313650 REIMB-LICENSE 956283 REIMB LICENSE PAUL JOHN RAGONE 408-233351-649010-00000 AMT NET VCHR DISC 160.00 0,00 CHECK NO 201956 518133 VENDOR 900050 PAUL W WILSON 5/5 SUPPORT REIMB-WILSON WILSON-5/5 SUPPORT REIMB PAGE 104 CHECK NO 23568 518055 VENDOR 300410 104411 REV 2151 ANALYSIS PBS & $ VCHR NET 160.00 35.00 0.00 35.00 CHECK NO 23592 23592 517955 VENDOR 247350 929 1762 PRINTING 938 1762 PRINTING 0.00 CHECK TOTAL 475.00 0.00 90.00 0.00 90.00 0.00 CHECK TOTAL 0.00 90.00 1,000.00 0.00 CHECK TOTAL 0.00 1,000.00 001-000000-115420-00000 0.00 1,000,00 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 189.51 0.00 189.51 CHECK TOTAL 0.00 189.51 0.00 ANALYTICAL SERVICES 414-263611-634999-74030 2,614.00 0.00 PEDERSEN PRINTING 001-000000-142900-00000 CHECK TOTAL 0.00 2,614.00 2,614.00 0.00 96.00 0.00 96.00 001-000000-142900-00000 0.00 216.00 0.00 216.00 MAY 24, 2000 REPORT 100-601 VOUCHER 23592 23592 23592 939 1762 PRINTING 937 1762 PRINTING 936 1762 PRINTING DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 201985 518134 VENDOR 900050 - PETER KOLLAR REFUND-PARKS (P.KOLLAR) REFUND (PETER KOLLAR) 111-156380-347990-00000 0.00 CHECK NO 517948 VENDOR 241150 - PETER KRALEY 23716 TRAVEL 5/4-12/00 KRALEY 5/4-12/00 TRAVEL 001-155230-640300-00000 0.00 CHECK NO 517947 23575 180833 954901 REPAIR KIT 23576 180838 95490 SUPPLIES 24123 180831 950273 REPAIR VENDOR 240770 - PETERSON & ASSOCIATES. INC. 408-233313-652990-00000 16J 2' AMT NET VCHR DISC 96.00 0.00 PAGE CHECK NO 518276 24122 192131 305 FUEL 24122 192025 305 FUEL VCHR NET 96.00 192.00 0.00 192.00 80.00 0.00 80.00 CHECK TOTAL 0.00 680,00 60.00 0.00 60,00 CHECK TOTAL 0.00 60.00 214.34 0.00 214.34 CHECK TOTAL 0.00 214.34 0.00 328.50 0,00 328.50 408-233313o652990-00000 0.00 408~233313-652910-00000 0.00 0.00 270.25 0.00 270.25 196,75 0.00 196.75 CHECK TOTAL 0.00 795.50 2,827,32 0.00 8.947.24 0.00 CHECK TOTAL 0.00 VENDOR 276020 - PETROLEUM TRADERS CORP. 521-122450-652410-00000 CHECK NO 517922 VENDOR 217960 - PHIL BURNHAM SUPPLY 521-122450-652410-00000 0.00 2,827.32 8,947.24 11,774.56 105 MAY 24, 2000 REPORT 100-601 VOUCHER 23573 1007 330 DRILLS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-233352-652990-00000 0.00 CHECK NO 518231 VENDOR 108420 - PITNEY BOWES 23938 384515 4526 DOCUMATCH SYSTEM 113-138900-764360-00000 0.00 CHECK NO 518283 23941 1248089-01 4743 SUPPLIES 23711 1243390-01 954282 SUPPLIES 23941 1248089-02 4743 SUPPLIES 23711 1243390-02 954282 SUPPLIES 23941 1248089-03 4743 SUPPLIES 23711 1519022-01 954282 SUPPLIES 23939 1248093-01 4752 SUPPLIES VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 350-140470-652930-00000 0.00 490-144610-652720-00000 0.00 350-140470-652930-00000 0.00 490-144610-652720-00000 0.00 350-140470-652930-00000 0.00 490-144610-652720-00000 0o00 490-144610-652720-00000 0.00 CHECK NO 517926 23569 103831 624 ANALYSIS 23569 105181 624 ANALYSIS 23569 103613 624 ANALYSIS 23569 104312 624 ANALYSIS VENDOR 225650 - POST BUCKLEY SCHUH & JERNIGAN INC. 114-178975-634999-00000 16J 2 AMT NET VCHR DISC 51.24 0.00 PAGE 106 VCHR NET 51.24 CHECK TOTAL 0.00 51.24 50.686.00 0.00 CHECK TOTAL o.oo 2,940.90 0.00 50,686.00 50,686.00 2,940.90 172.89 0.00 172.89 1.294.80 0.00 1,294.80 211.31 0.00 211.31 1,173.60 0.00 82.90- 0.00 12,734.07 0.00 CHECK TOTAL 0.00 1,173.60 82.90- 12,734.07 18,444.67 0.00 261.00 0.00 261.00 203.00 0.00 203.00 319.00 0.00 319.00 114-178975-634999-00000 0.00 114-178975-634999-00000 0.00 114-178975-634999-00000 0.00 464.00 0.00 464.00 MAY 24, 2000 REPORT 100-601 VOUCHER 23569 23569 103656 624 ANALYSIS 103520 624 ANALYSIS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 114-178975-634999-00000 0.00 114-178975-634999-00000 0.00 CHECK NO 201946 518287 VENDOR 900050 - POTER,WRIGHT,MORRIS & AUTHOR TR ACCT REFD DEP 11/8/99 MUIRFELD 670-000000-220113-00000 REFUND MUIRFIELD @ PELICAN MARSH 0.00 CHECK NO 23572 517966 VENDOR 255770 - PP~AXAIR DISTRIBUTION SOUTHEAST,LLC PJ346430 408-233352-652990-00000 1122 SUPPLIES 16J CHECK NO 23954 517988 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES C766 C DEUTSCH 681-421190-634405-00000 C DEUTSCH C766 AMT NET VCHR DISC 174.00 0.00 CHECK NO 23574 23714 518073 VENDOR 309830 -PRESTIGE PRINTING. INC 29884 408-233313-647110-00000 4668 BROCHURES 29906 001-100130-647110-00000 5223 BROCHURES PAGE CHECK NO 23595 517875 VENDOR 174760 - PROCRAFT BAI-rERIES R22012880 521-122410-646425-00000 231 BATTERIES VCHR NET 174.00 CHECK NO 24159 518272 VENDOR 267130 - PROFESSIONAL BUILDING SYSTEMS, INC. 29244 301-155410-762200-80096 2131 - THRU 4/25/00 281.00 0.00 281.00 CHECK TOTAL 0,00 25,000.00 0.00 CHECK TOTAL 0.00 0.00 8.50 0.00 CHECK TOTAL 0,00 1,702. O0 25,000.00 25,000.00 8.50 8.50 0.00 533.00 0.00 533.00 CHECK TOTAL 0.00 533.00 0.00 972.00 0.00 972.00 0.00 680.00 0.00 680.00 CHECK TOTAL 0.00 1,652. O0 0.00 176,10 0.00 176.10 0.00 CHECK TOTAL 0.00 176.10 211,390.07 0.00 211,390.07 107 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 24159 29244 - RETAINAGE 2131 - THRU 4/25/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 301-000000-205100-00000 0.00 CHECK NO 517855 VENDOR 158120 - PUBLIX ~410 23583 I02595781/321600400 2019 SUPPLIES 23578 I02595885/234100000 1303 SUPPLIES 23583 I02595892/321600400 2019 SUPPLIES 23583 I02595891/321600400 2019 SUPPLIES 111-156313-652210-00000 0.00 130-157710-652210-00000 0.00 111-156313-652210-00000 0.00 111-156313-652210-00000 0.00 CHECK NO 517841 23582 240515 835 SUPPLIES 23581 241909 2032 SUPPLIES 23579 CM240515 3191 LINERS 23580 241800 955968 BAGS 23584 240928 954614 SUPPLIES 23579 240905 3191 LINERS 23581 242814 2032 SUPPLIES 23581 CM241909 2032 SUPPLIES VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 111-156334-652510-00000 16J 2 AMT NET VCHR DISC 21,139.01- 0.00 CHECK TOTAL 0.00 PAGE 108 VCHR NET 21,139.01- 190,251.06 284.96 0.00 284.96 95.67 0.00 95.67 CHECK NO 517908 VENDOR 202510 - PYRAMID II, INC. 29.87 0.00 29.87 44.22 0.00 44.22 CHECK TOTAL 0.00 454.72 0.00 359.98 0.00 359.98 001-156363-652510-00000 0.00 111-156380-652510-00000 0.00 111-156380-652510-00000 0.00 111-156313-652510-00000 0.00 699.69 0.00 699.69 25.40- 0.00 25.40- 88.50 0.00 88.50 497.63 0.00 497.63 25.40 0.00 25.40 386.25 0.00 386.25 386.25- 0.00 111-156380-652510-00000 0.00 001-156363-652510-00000 0.00 001-156363-652510-00000 0.00 CHECK TOTAL 0.00 386.25- 1,645.80 MAY 24, 2000 REPORT 100-601 VOUCHER 23585 23586 241418 1739 SUPPLIES 241418 2740 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-155410-652510-00000 0.00 001-155410-652510-00000 0.00 CHECK NO 24138 24138 24137 518275 #5 - RETAINAGE 916783 - TO 4/28/00 - RETAINAGE 916783 - TO 4/28/00 916781 - TO 4/28/00 VENDOR 272640 - QUALITY CONTROL BUILDERS, INC 496-000000-205100-00000 0.00 496-192340-763100-33358 0,00 496-192340-763100-33358 0.00 CHECK NO 23591 23958 23591 23591 23591 23958 23958 23958 23591 517909 11016 2363 SVS 11368 2363 SVS 11357 2363 SVS 11262 2363 SVS 11359 2363 SVS 11354 2363 SVS 11368 2363 SVS 11354 2363 SVS 11357 2363 SVS VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 001-122240-639965-00000 AMT NET VCHR DISC VCHR NET 156.96 0.00 156.96 118.80 0.00 118.80 CHECK TOTAL 0.00 275.76 1,591.00- 57.145.00 4,572.00 CHECK TOTAL 0.00 1,591.00- 0.00 57,145.00 0.00 4,572.00 0.00 60,126.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0,00 001-122240-639965-00000 0.00 107.50 0.00 107.50 264.40 0.00 264.40 52.50 0.00 52.50 0.97- 0.00 0.97- 61.25 0.00 61.25 2.15- 0.00 2.15- 1.22- 0.00 1.22- 7.93- 0.00 7.93- 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0:00 0.00 2.21- 0.00 2.21- MAY 24, 2000 REPORT 100-601 VOUCHER 23591 11262 2363 SVS 23591 11359 2363 SVS 23591 11016 2363 SVS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 001-122240-639965-00000 0.00 CHECK NO 518237 VENDOR 120660 - R.W.C. 23722 18790 4466 - EQUIPMENT/SHIPPING 408-253215-764180-00000 0.00 408-253215-641950-00000 0.00 CHECK NO 201986 518135 VENDOR 900050 - MAE ANNE SCHREIBER REFUND-PARKS (SCHREIBER) 130-157710-347990-00000 REFUND (RAE ANNE SCHREIBER) 0.00 CHECK NO 23672 517997 VENDOR 269750 - RAYMOND SMITH 1/11/00 TUITION REIMB. 1/11/00 TUITION REIMBURSEMENT 114-178970-654310-00000 0.00 CHECK NO 24148 517953 VENDOR 245970 - RCC CONSULTANTS, INC. 0010516-IN 301-611010-764210-00000 702988 - THRU 3/21/00 0.00 CHECK NO 23337 24112 518005 VENDOR 275110 - REDDY ICE COPOMATION 338-00060392 408-253212-652990-00000 700 - ICE 338-00057839 101-163620-634999-00000 1834 - ICE 0.00 0,00 AMT NET 1.57- 32.50 73.75 CHECK TOTAL 5,308,00 250.00 CHECK TOTAL 30.00 CHECK TOTAL 417.51 CHECK TOTAL 1,472.42 CHECK TOTAL 50.40 101.40 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.57- 32.50 73.75 575.85 5,558.00 5,558.00 30.00 30.00 417.51 417.51 1,472.42 1,472.42 50.40 101.40 151.80 MAY 24. 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518109 VENDOR 313690 - RICHARD A, GOWER & DONNA L, GOWER 23704 EASEMENT 5349 EASEMENT 313-163673-761200-63041 0.00 CHECK NO 23336 517961 VENDOR 250290 - RICK'S TOTAL LAWN CARE 4/30/00 495-192330-634999-00000 1434 - MAINTENANCE 16J CHECK NO 518019 VENDOR 281860 - ROBBINS 23338 C4495-0400 3383 - ANSWERING SERVICE 23339 C4496-0400 2025 - ANSWERING SERVICE TELECOMMUNICATIONS 408-210105-641150-00000 001-122240-641150-00000 AMT NET VCHR DISC 1,185,00 0.00 CHECK NO 518136 VENDOR 900050 - ROBERT CURTH 201983 REFUND (RBT. CURTH) REFUND (ROBERT CURTH) 201984 REFUND (RBT. CURTH) REFUND (ROBERT CURTH) 001-155410-346410-00000 610-155410-346450-00000 CHECK TOTAL 0,00 2 CHECK NO 23930 23340 518058 VENDOR 303240 -ROBERT FLINN RECORDS MGMT CENTER 00004-0048 001-443010-634999-00000 3415 - STORAGE SERVICE 00004-0041 001-122240-639964-00000 2922 - STORAGE SERVICE PAGE VCHR NET CHECK NO 23948 517890 VENDOR 185610 - ROBERT N ZACHARY TRAVEL 5/11/00 001-010510-640310-00000 7~qCH/~RY 5/11/00 1,185. O0 1,185,00 0.00 700.00 0.00 700.00 CHECK TOTAL 0.00 700.00 0.00 241.45 0.00 241.45 0,00 137.65 0.00 137.65 CHECK TOTAL 0.00 379.10 0.00 10.00 0.00 10.00 0.00 25,00 0.00 25.00 CHECK TOTAL 0.00 35,00 0.00 215,95 0.00 215.95 1.422.05 0.00 0.00 CHECK TOTAL 0.00 1,422.05 1,638.00 0.00 22,04 0.00 22.04 CHECK TOTAL 0.00 22.04 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518059 VENDOR 303320 - ROBERT P VONHOLLE 24109 REIMBURSE R. VON HOLLE 408-233352-654360-00000 956390 - REIMBURSE FOR R.VON HOLLE 0.00 CHECK NO 518113 VENDOR 313860 - ROBERTA REISS 24019 TRAVEL 4/5-14/00 TRAVEL 4/5-14/00 24019 TRAVEL 5/2-3/00 TRAVEL 5/2-3/00 001-156160-640300-00000 001-156160-640300-00000 0.00 0.00 CHECK NO 23927 518020 VENDOR 282070 - ROCHA CONTROLS 5202 408-233313-646970-00000 950271 REPAIR 0.00 CHECK NO 23331 518062 VENDOR 303870 - ROGER WILLIAMS MINT 10305 001-156363-652990-00000 3114 - METERS (TOKENS) 0.00 CHECK NO 23952 518011 VENDOR 277750 - RONNEY D. COX TRAVEL 10/13-5/12 COX 10/13-5/12 TRAVEL 001-156110-640200-00000 001-156110-640300-00000 0.00 0.00 CHECK NO 24056 518079 VENDOR 311230 - ROTO-ROOTER PLUMBERS 20576 191-138785-884100-00000 356643520006 BILLINGTON /5336 0.00 CHECK NO 238O3 518098 VENDOR 313190 - ROTOUNKT KITCHEN LP KITCHEN W CHURCH 191-138785-884100-00000 35996640002 CHURCH /5211 0.00 AMT NET 225.00 CHECK TOTAL 105.20 18.00 CHECK TOTAL 423.00 CHECK TOTAL 795,00 CHECK TOTAL 196.04 14.50 CHECK TOTAL 375,00 CHECK TOTAL 2.500.00 16J 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 225.00 225.00 105.20 18.00 123.20 423.00 423,00 795.00 795.00 210.54 210.54 375.00 375. O0 2,500.00 VOUCHER CHECK NO 23703 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 DESCRIPTION ACCOUNT NO AMT DISC 517780 VENDOR 16530 - S & S ARTS AND CRAFTS 3165326 130-157710-652990-00000 1326 - SUPPLIES 23360 3158841 955946 - CELLOPHANE ROLL 23703 3181253 1326 - SUPPLIES CHECK NO 23362 CHECK NO 0.00 001-156110-652610-00000 0,00 130-157710-652990-00000 0.00 517857 VENDOR 159590 - SAM"S CLUB #6364 NAPLES #24366342988 5/6/00 955637 - SUPPLIES 517878 VENDOR 179920 - SAWS CLUB 23334 #35366342988 955788 - POND KIT FOR SUMMER CAMP CHECK NO 23932 CHECK NO 23330 CHECK NO 24126 111-156349-652990-00000 111-156349-652210-00000 0.00 0.00 24126 001-156363-652990-00000 0.00 517797 VENDOR 100700 - SANDLAND EQUIPMENT CORPORATION 15043 408-233312-764180-00000 3146 - EQUIPMENT 0.00 517905 VENDOR 199020 - SCHLUMBERGER TECHNOLOGIES, INC. 701704 001-156363-646970-00000 2346 - REPAIRS 0.00 517991 VENDOR 266010 - SCHWAB READY MIX INC 30033489 103-163642-653150-00000 5334 - CONCRETE 30032482 103-163642-653150-00000 5334 - CONCRETE 0.00 0.00 AMT NET CHECK TOTAL 3,381.30 2.87 447.89 CHECK TOTAL 114.88 9.98 CHECK TOTAL 109.98 CHECK TOTAL 4,957.10 CHECK TOTAL 602.85 CHECK TOTAL 217.00 158.00 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 113 VCHR NET 2,500.00 3,381.30 2.87 447.89 3,832.06 124.86 124.86 109.98 109.98 4.957.10 4,957.10 602.85 602,85 217.00 158.00 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 23363 517817 VENDOR 119170 - SCIENTIFIC SOUND, INC. SDP 04140 001-100130-652990-00000 955920 - AUDIO RELOCATION 0.00 CHECK NO 23343 23342 23342 23342 23332 23332 23342 517896 009040927 4799 - SUPPLIES 009040968 406 SUPPLIES 009041074 406 SUPPLIES 009040921 406 SUPPLIES 009041105 856 SUPPLIES 009040~40 856 SUPPLIES 009040932 406 SUPPLIES VENDOR 193330 - SCOTT PAINT CORP. 001-172930-652990-00000 001-122240-652999-00000 001-122240-652999-00000 001-122240-652999-00000 111-156332-652999-00000 111-156332-652999-00000 001-122240-652999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 23926 23925 517781 VENDOR 16650 - SCOTTY'S INC. 0081-115970 956188 SUPPLIES 0081-116408 956187 SUPPLIES 111-156332-652990-00000 111-156332-652990-00000 0.00 0.00 CHECK NO 23361 517782 VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 14974 001-156110-646110-00000 955906 - REPAIRS 0.00 AMT NET CHECK TOTAL 146.00 CHECK TOTAL 85.12 753.51 42.78 39.10 108.65 17.14 92.31 CHECK TOTAL 74.18 368.34 CHECK TOTAL 153.50 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 375.00 146.00 146.00 85.12 753.51 42.78 39.10 108.65 17.14 92.31 1,138.61 74.18 368.34 442.52 153.50 CHECK TOTAL 0.00 153.50 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23701 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 518023 VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 33162 368-116360-763100-80016 4753 - WATER SUPPLY AMT DISC 0.00 CHECK NO 23718 23718 518010 VENDOR 276770 - SHARON TELLY TRAVEL 5/8 TELLY TRAVEL 5/8 TRAVEL 4/28 TELLY TRAVEL 4/28 681-421510-640300-00000 0.00 681-421510-640300-00000 0.00 CHECK NO 23935 518031 VENDOR 287130 - SHEPARD'S ACCT# 1100063878 956143 CITATIONS 681-421510-654110-00000 0.00 CHECK NO 23341 23341 23341 23931 23341 517783 VENDOR 0565-8 407 - SUPPLIES 7675-8 407 - SUPPLIES 7189-0 407 - SUPPLIES 8297-0 407 - SUPPLIES 1065-1 407 - SUPPLIES 16910 - SHERWIN WILLIAMS 001-122240-652999-00000 16J AMT NET VCHR DISC 3,351.46 0.00 CHECK TOTAL 0.00 CHECK NO 24037 517818 PP #17 PP #17 PAGE 115 VCHR NET 3,351.46 3,351.46 VENDOR 122300 - SHERYL FITZGERALD 001-000000-218810-00000 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 0.00 110.00 0.00 110.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0,00 0.00 50,38 0,00 50.38 CHECK TOTAL 0.00 260.00 170.07 0.00 170.07 47.90 0.00 47.90 27.30 0.00 27.30 23.24 0.00 23.24 CHECK TOTAL 0.00 318,89 CHECK TOTAL 0.00 110.00 260,00 0.00 260.00 CHECK TOTAL 0.00 54.23 27.26 0.00 27.26 26.97 0.00 26.97 MAY 24. 2000 REPORT 100-601 VOUCHER CHECK NO 23702 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 DESCRIPTION ACCOUNT NO 517970 VENDOR 257130 - SIDEKICK & SPUNKY CLOWN COMPANY 3713 111-156349-634999-00000 5143 - GAMES FOR CINCO DEMAYO AMT DISC 0.00 CHECK NO 23346 23346 517784 VENDOR 16950 - SIGN CRAFT 14196A/B 955452 - PANELS 14196A/B 4996 - BANNERS 001-100130-652990-00000 0.00 001-100130-652990-00000 0.00 CHECK NO 23344 23345 517978 VENDOR 260690 - SIGNCRAFT 14829 4444 - REPLACEMENT LETTER 14873 4709 - INSTALLATION 130-157710-646316-00000 0.00 408-233352-652990-00000 0.00 CHECK NO 23708 518081 VENDOR 311460 - SIR FRANCIS DRAKE HOTEL M MIDDLEBROOK 5/22-6/4 681-421510-640300-00000 4812 M MIDDLEBROOK 5/22-6/4 0.00 CHECK NO 23335 517808 VENDOR 109060 - SMITH FENCE COMPANY 4/24/00 REPAIR @ VANDRBLT 001-156363-646970-00000 956184 - REPAIRS @ VANDERBILT 0.00 CHECK NO 23347 23347 517920 VENDOR 215640 - SNAP-ON-TOOLS 59443 4345 - PARTS 61328 4345 - PARTS 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 AMT NET 1,800.00 CHECK TOTAL 105.00 780.00 CHECK TOTAL 590.00 999.99 CHECK TOTAL 954.00 CHECK TOTAL 125.00 CHECK TOTAL 182.10 44.10 16j VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 116 VCHR NET 1.800.00 1.800.00 105.00 780.00 885.00 590.00 999.99 1.589.99 954.00 954.00 125.00 125. O0 182.10 44.10 CHECK TOTAL 0.00 226.20 MAY 24. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518099 VENDOR 313200 - SOUTH~FLORIDAY REAL ESTATE SERVICES 23801 REPAIRS FILLMORE 77213840002 FILLMORES /5210 191-138785-884100-00000 0.00 CHECK NO 518067 24024 PP #17 PP #17 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT 001-000000-218700-00000 0.00 CHECK NO 23364 23349 517785 VENDOR 17410 - SPEEDY BLUEPRINTING 10174433 109-182901-652990-00000 955434 - SUPPLIES 10174565 301-120402-647110-80524 5020 - PRINTS 0.00 0.00 CHECK NO 23333 517980 VENDOR 261140 - SPORTAILOR 3701 2431 - UNIFORM SHIRTS 001-156363-652110-00000 0.00 CHECK NO 24110 517914 VENDOR 210600 -SPORTY'S PILOT SHOP 15209587 495-192310-649990-00000 956151 - EQUIPMENT FOR CCAA AIRCRAFT 0.00 CHECK NO 23793 23793 23793 517960 VENDOR 250020 - SPRINT 424053565 4/28/00 424053565 4/28/00 470197505 4/21/00 470197505 4/21/00 362935190 5/8/00 362935190 5/8/00 490-144610-641900-00000 001-122240-641900-00000 109-182601-641400-00000 109-182900-641400-00000 778-182700-641400-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 2,436.88 CHECK TOTAL 612.75 CHECK TOTAL 86.04 353.70 CHECK TOTAL 166.31 CHECK TOTAL 424.60 CHECK TOTAL 15.07 2.99 33.07 33.07 11.01 16J VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 ! PAGE 117 VCHR NET 2,436.88 2,436.88 612.75 612.75 86.04 353.70 439.74 166.31 166.31 424.60 424.60 15.07 2.99 77.15 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 16j AMT 'NET VCHR DISC 2 PAGE VCHR NET CHECK TOTAL 0.00 95.21 CHECK NO 518204 VENDOR 255040 - SPRINT 23968 455-2612 5/10-6/9/00 455-2612 5/10-6/9/00 001-156145-641900-00000 0.00 26.09 0.00 26.09 23968 657-1446 4/28-5/27/00 657-1446 4/28-5/27/00 111-156334-641900-00000 0.00 111-156349-641900-00000 0.00 35.58 202,86 0.00 238.44 23968 642-0818 5/4-6/3/00 642-0818 5/4-6/3/00 001-156363-641900-00000 0.00 52,36 0.00 52.36 23968 695-4425 5/4-6/3/00 695-4425 5/4-6/3/00 188-140480-641400-00000 0.00 24.55 0.00 24.55 23795 774-7686 4/19-5/18/00 774-7686 4/19-5/18/00 001-000000-202800-00000 0.00 21.78 0.00 21.78 23795 658-7300 4/13-5/12/00 658-7300 4/13-5/12/00 001-000000-202800-00000 0.00 518.03 0.00 518.03 23968 597-6261 5/7-6/6/00 597-6261 5/7-6/6/00 001-155410-641900-00000 0.00 001-155410-641200-00000 0.00 142.05 32,10 0.00 174.15 23968 403-8373 5/7-6/6/00 403-8373 5/7-6/6/00 101-163630-641900-00000 0.00 30.17 0.00 30.17 23968 643-4117 3/16-4/15/00 643-4117 3/16-4/15/00 510-102020-641100-00000 0.00 31.75 0.00 31.75 23968 394-2134 5/7-6/6/00 394-2134 5/7-6/6/00 470-173442-641900-00000 0.00 75.58 0.00 75.58 23968 455-1441 5/10-6/9/00 455-1441 5/10-6/9/00 001-156140-641900-00000 0.00 118.55 0.00 118.55 23968 513-9548 5/4-6/3/00 513-9548 5/4-6/3/00 101-163630-641900-00000 0.00 29.95 0.00 29.95 23968 354-1145 5/4-6/3/00 354-1145 5/4-6/3/00 101-163630-641900-00000 0.00 29.95 0.00 29.95 23795 774-9106 4/19-5/18/00 774-9106 4/19-5/18/00 001-000000-202800-00000 0.00 30.04 0.00 30.04 23968 793-3795 5/13-6/12/00 793-3795 5/13-6/12/00 001-122240-641900-00000 0.00 36.95 0.00 36.95 MAY 24, 2000 REPORT 100-601 VOUCHER 23968 455-2275 455-2275 23968 659-9172 659-9172 23794 695-2778 695-2778 23968 352-1995 352-1995 23968 597-8078 597-8078 23968 394-6750 394-6750 23795 101-1919 101-1919 23968 695-2020 695-2020 23968 774-6406 774-6406 23968 793-7465 793-7465 23968 597-6707 597-6707 23968 435-3255 435-3255 23968 394-2383 394-2383 23968 394-2793 394-2793 23795 658-0781 658-0781 23968 643-4117 643-4117 DESCRIPTION 5/10-6/9/00 5/10-6/9/00 3/25-4/24/00 3/25-4/24/00 5/4-6/3/00 5/4-6/3/00 /1650 5/13-6/12/00 5/13-6/12/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 4/1-4/30/00 4/1-4/30/00 5/14-6/3/00 5/14-6/03/00 4/19-5/18/00 4/19-5/18/00 5/13-6/12/00 5/13-6/12/00 5/7-6/6/00 5/7-6/6/00 5/4-6/3/00 5/4-6/3/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 4/13-5/12/00 4/13-5/12/00 4/16-5/15/00 4/16-5/15/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 408-253221-641100-00000 0,00 510-102020-641100-00000 0.00 495-192350-641900-00000 0.00 111-156332-641900-00000 0.00 408-233313-641100-00000 0.00 441-256110-641100-00000 0.00 001-000000-202800-00000 0.00 490-144610-641900-00000 0.00 101-163620-641900-00000 0.00 111-156341-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 101-163630-641900-00000 0.00 001-156160-641210-00000 0.00 001-156363-641900-00000 0.00 001-000000-202800-00000 0.00 510-102020-641100-00000 0.00 16J 2 AMT NET VCHR DISC 64.44 0.00 PAGE VCHR NET 64.44 26.09 0,00 26.09 269.10 0.00 269.10 59.89 0.00 59.89 26.09 0.00 26.09 30.55 0.00 30.55 291.70 0.00 291.70 97.68 0.00 97.68 101.64 0.00 101.64 86.71 0.00 86.71 12,88 12.88 4.28 0.00 30.04 30.04 0,00 30.04 30.04 0.00 30.04 47.52 0.00 47.52 28.90 0.00 28.90 30.54 0.00 30.54 MAY 24, 2000 REPORT 100-601 VOUCHER 23796 092-1528 092-1528 23968 101-0048 101-0048 23968 455-8088 455-8088 23968 695-0008 695-0008 23795 732-2700 732-2700 23968 513-9264 513-9264 23968 354-1144 354-1144 23968 352-1991 352-1991 23968 513-9519 513-9519 23968 101-2152 101-2152 23968 513-9545 513-9545 23968 394-3272 394-3272 23968 348-0256 348-0256 23968 403-8374 403-8374 23968 101-1546 101-1546 23795 774-9207 774-9207 23968 403-8402 403-8402 DESCRIPTION 4/16-5/15/00 4/16-5/15/00 /1352 5/1-5/31/00 5/1-5/31/00 5/10-6/9/00 5/10-6/9/00 5/4-6/3/00 5/4-6/3/00 4/22-5/21/00 4/22-5/21/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/13-6/12/00 5/13-6/12/00 5/4-6/3/00 5/4-6/3/00 5/1-5/31/00 5/1-5/31/00 5/4-6/3/00 5/4-6/3/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 4/1-4/30/00 4/1-4/30/00 4/19-5/18/00 4/19-5/18/00 5/7-6/6/00 5/7-6/6/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 681-421510-641900-00000 0.00 001-144210-641900-00000 0.00 001-156145-641900-00000 0.00 198-157430-641900-00000 0.00 001-000000-202800-00000 0.00 001-156363-641900-00000 0.00 101-163630-641900-00000 0.00 111-156341-641900-00000 0.00 111-156332-641900-00000 0.00 101-163630-641900-00000 0.00 001-121143-641400-00000 0.00 101-163630-641900-00000 0.00 001-156160-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 510-102020-641100-00000 0.00 001-000000-202800-00000 0.00 101-163630-641900-00000 0.00 16J 2 AMT NET VCHR DISC 171.08 0.00 PAGE VCHR NET 171.08 17.70 0.00 17.70 203.52 0.00 203.52 198.11 0.00 198.11 857.30 0.00 857.30 67.69 0.00 67.69 30.11 0.00 30.11 76.09 37.55 0.00 113.64 83.83 0.00 83.83 29.95 0.00 29.95 29.95 0.00 29.95 187.08 0.00 187.08 31.56 0.00 31.56 30.04 0.00 30.04 30.04 0.00 30.04 241.03 0.00 241.03 29.95 0.00 29.95 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 23968 498-5799 5/4-6/3/00 498-5799 5/4-6/3/00 23968 394-7776 5/7-6/6/00 394-7776 5/7-6/6/00 23968 101-1546 5/1-5/31/00 101-1546 5/1-5/31/00 23795 775-6687 4/22-5/21/00 775-6687 4/22-5/21/00 23795 774-9356 4/19-5/18/00 774-9356 4/19-5/18/00 23968 455-9282 5/10-6/9/00 455-9282 5/10-6/9/00 23795 774-11464/19-5/18/00 774-1146 4/19-5/18/00 23968 597-2265 5/7-6/6/00 597-2265 5/7-6/6/00 23795 657-8228 4/28-5/27/00 657-8228 4/28-5/27/00 23968 348-2784 5/7-6/6/00 348-2784 5/7-6/6/00 23795 101-1943 4/1-4/30/00 101-1943 4/1-4/30/00 23795 092-2026 4/16-5/15/00 092-2026 4/16-5/15/00 23795 774-8049 4/19-5/18/00 774-8049 4/19-5/18/00 23968 498-1789 5/4-6/3/00 498-1789 5/4-6/3/00 23795 732-3168 4/22-5/21/00 732-3168 4/22-5/21/00 23795 643-8400 4/16-5/15/00 643-8400 4/16-5/15/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-156363-641900-00000 0.00 001-156160-641900-00000 0.00 510-102020-641100-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-156363-641900-00000 0.00 001-000000-202800-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0,00 001-000000-202800-00000 0.00 408-253211-641100-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 490-144610-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 AMT NET 36,51 34.37 187.08 30.04 30.04 95.05 487.62 45.95 45.95 15,32 70.20 27.16 280,62 192.31 1.565.93 35.13 44.77 2.209.07 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 36,51 34.37 187.08 30.04 30.04 95.05 121 487.62 107.22 70.20 27.16 280.62 192.31 1,565.93 35.13 44.77 2,209.07 MAY 24, 2000 REPORT 100-601 VOUCHER 23968 514-2377 514-2377 23968 455-4211 455-4211 23968 597-8444 597-8444 23968 394-6667 394-6667 23968 513-9546 513-9546 23968 354-1142 354-1142 23968 354-1143 354-1143 23968 597-3653 597-3653 23795 334-6249 334-6249 23968 403-8397 403-8397 23968 593-4071 593-4071 23968 513-1235 513-1235 23795 774-8999 774-8999 23968 659-9172 659-9172 23968 597-5355 597-5355 23968 695-2226 695-2226 23968 695-4130 695-4130 DESCRIPTION 5/4-6/3/00 5/4-6/3/00 5/10-6/9/00 5/10-6/9/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/7-6/6/00 5/14-6/3/00 5/14-6/3/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/7-6/6/00 5/7-6/6/00 4/4-5/3/00 4/4-5/3/00 5/7-6/6/00 5/7-6/6/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 4/19-5/18/00 4/19-5/18/00 4/25-5/24/00 4/25-5/24/00 5/7-6/6/00 5/7-6/6/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 5/4-6/3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 490-144610-641900-00000 0.00 001-156170-641900-00000 0.00 490-144610-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-156170-641210-00000 0.00 001-000000-202800-00000 0.00 101-163630-641900-00000 0.00 101-163610-641900-00000 0.00 188-140480-641400-00000 0.00 001-000000-202800-00000 0.00 510-102020-641100-00000 0.00 408-233312-641100-00000 0.00 521-122410-641400-00000 0.00 188-140480-641400-00000 0.00 16J ~ AMT NET VCHR DISC 30.04 0.00 PAGE 122 VCHR NET 30.04 75.01 0.00 75.01 103.67 0.00 103.67 28.60 0.00 28.60 29.95 0.00 29.95 29.95 0.00 29.95 29.95 0.00 29.95 33.99 0.00 33.99 1,018.15 0.00 1,018.15 30.17 0.00 30.17 27.16 0.00 27.16 23.65 0.00 23.65 7,086.06 0.00 7,086.06 26.09 0.00 26.09 239.83 0.00 239.83 22.90 0.00 22.90 58.08 0.00 58.08 MAY 24, 2000 REPORT 100-601 VOUCHER 23968 23968 23795 23968 23968 23968 23795 23968 23794 23968 23795 23968 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 657-3002 4/28-5/27/00 657-3002 4/28-5/27/00 597-2917 5/7-6/6/00 597-2917 5/7-6/6/00 643-6575 4/16-5/15/00 643-6575 4/16-5/15/00 513-9506 5/4-6/3/00 513-9506 5/4-6/3/00 642-6652 5/4-6/3/00 642-6652 5/4-6/3/00 597-2255 5/7-6/6/00 597-2255 5/7-6/6/00 657-3232 4/28-5/27/00 657-3232 4/28-5/27/00 348-0337 5/7-6/6/00 348-0337 5/7-6/6/00 695-9956 5/4-6/3/00 695-9956 5/4-6/3/00 /1650 658-0783 5/13-6/12/00 658-0783 5/13-6/12/00 101-2081 4/1-4/30/00 101-2081 4/1-4/30/00 597-1749 5/7-6/6/00 597-1749 5/7-6/6/00 001-155410-641900-00000 0.00 001-155410-641200-00000 0.00 490-144610-641900-00000 0.00 001-000000-202800-00000 0.00 101-163630-641900-00000 0.00 521-122450-641400-00000 0.00 101-163630-641900-00000 O.OO 001-000000-202800-00000 0.00 101-163630-641900-00000 0.00 495-192350-641900-00000 0.00 001-122240-641900-00000 0.00 001-000000-202800-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 CHECK NO 23348 517779 VENDOR 16420 - ST FRANCIS ANIMAL CLINIC 00-6207 VAUGHN 610-155410-631970-00000 1594 - SPAY/NEUTER FEES 16j CHECK NO 518057 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT AMT NET VCHR DISC 70.94 20.72 0.00 PAGE VCHR NET 91.66 26.34 0.00 26.34 1,473.77 0.00 1,473.77 29.95 0.00 29.95 21.87 0.00 21.87 26.09 0.00 26.09 24.55 0.00 24.55 30.04 0.00 30.04 28.20 0.00 28.20 29.15 0.00 29.15 480.61 0.00 480.61 68.95 68.95 22.97 0,00 CHECK TOTAL 0.00 160.87 21.791.36 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 123 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 24089 PP # 17 PP #17 / PP 5/19/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-000000-218810-00000 0.00 CHECK NO 201955 518137 VENDOR 900050 - STEPHEN BUFTER 197036 113-000000-115420-00000 197036 - BUFTER 0.00 CHECK NO 23933 518008 VENDOR 276380 - STEVE STYLES 3AZZERCISE 4/15-5/15 1023 - 2AZZERCISE CLASS 4/15-5/15 111-156390-634999-00000 0.00 CHECK NO 24111 517993 VENDOR 266830 - STL, INC 133231 955794 - VOICE TERMINAL 518-121630-652910-00000 0.00 CHECK NO 23934 517833 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE 070952 490-144610-652710-00000 5008 o SUPPLIES 0.00 CHECK NO 23928 23929 517982 VENDOR 261370-SUNCO BUILDING CORPORATION 196848 113-000000-115420-00000 196848 -SUNCO 197048 113-000000-115420-00000 197048 -SUNCO 0.00 0.00 CHECK NO 518227 24117 PP #17 PP #17 VENDOR 101420 - SUNCOAST SCHOOLS 001-000000-218300-00000 0.00 AMT NET 3,163.55 CHECK TOTAL 10.14 CHECK TOTAL 1,224.60 CHECK TOTAL 405.50 CHECK TOTAL 4,097.28 CHECK TOTAL 63.14 28.99 CHECK TOTAL 115,953.65 CHECK TOTAL 16J VCHR DISC 0.00 0.00 0.00 0.00 0o00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 124 VCHR NET 3,163.55 3,163.55 10.14 10.14 1,224.60 1,224.60 405.50 405.50 4.O97.28 4,097.28 63.14 28.99 92.13 115,953.65 115.953.65 MAY 24. 2000 REPORT 100-601 VOUCHER CHECK NO 201982 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 518138VENDOR 900050 - SUNSET LANDSCAPE RFND #190012 (SUNSET LAND 113-138900-322110-00000 REFUND - SUNSET LANDSCAPE AMT DISC 0.00 CHECK NO 23357 23353 23357 23357 517786 VENDOR 17660 - SUNSHINE ACE HARDWARE 145052 001-172930-652990-00000 1177 SUPPLIES 144676/4825 224 HARDWARE SUPPLIES 145051 1177 143375 1177 23359 352076 3637 SUPPLIES SUPPLIES SUPPLIES SUPPLIES 23359 353048 3637 0.00 109-182901-652990-00000 0.00 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 111-156313-652990-00000 0.00 111-156313-652990-00000 0.00 CHECK NO 517787 VENDOR 23356 496858 511 - SUPPLIES 23350 496687 54 - SUPPLIES 23356 496116 511 - SUPPLIES 23355 497094 510 - SUPPLIES 23356 496400 511 - SUPPLIES 17670 - SUNSHINE ACE HARDWARE 408-233351-652990-00000 0.00 408-233312-652910-00000 0.00 408-233351-652990-00000 0.00 408-233351-652910-00000 0.00 408-233351-652990-00000 0.00 CHECK NO 517820 VENDOR 123170 - SUNSHINE ACE HARDWARE AMT NET 18.00 CHECK TOTAL 21.59 34.63 20.58 44.41 31.69 7.43 CHECK TOTAL 27.76 60.48 57.82 102.15 18.83 CHECK TOTAL 163 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ PAGE 125 VCHR NET 18.00 18.00 21.59 34.63 20.58 44.41 31.69 7.43 160.33 27.76 60.48 57.82 102.15 18.83 267.04 MAY 24, 2000 REPORT 100-601 VOUCHER 23358 23358 23358 23358 DESCRIPTION 352226 1209 - SUPPLIES 351701 1209 - SUPPLIES 352266 1209 - SUPPLIES 352476 1209 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 001-172930-652990-00000 0.00 CHECK NO 23354 23352 23354 23351 23354 23352 517907 VENDOR 200380 - SUNSHINE ACE HARDWARE 352597 439 SUPPLIES 352352 168 SUPPLIES 352342 439 SUPPLIES 352492 100 SUPPLIES 352613 439 SUPPLIES 352332 168 SUPPLIES 408-253211-652990-00000 0.00 408-253215-655200-00000 0.00 408-253211-652990-00000 0.00 408-253221-652990-00000 0.00 408-253211-652990-00000 0.00 408-253215-655200-00000 0.00 CHECK NO 23953 518003 VENDOR 273930 - SUSAN ALDEN TRAVEL 5/8-10/00 ALDEN 5/8-10/00 TRAVEL 001-138710-640310-00000 0.00 CHECK NO 2O1981 518139 VENDOR 900050 - SUSAN SURMAN REFUND - PARKS (SURMAN) REFUND - PARKS (SUSAN SURMAN) 111-156380-347990-00000 0.00 16j AMT NET 17.09 25.21 16.14 52.06 CHECK TOTAL 18.40 3.84 12.85 9.97 41.41 51.03 CHECK TOTAL 89.30 CHECK TOTAL 100.00 CHECK TOTAL 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 126 VCHR NET 17,09 25.21 16.14 52.06 110.50 18,40 3.84 12.85 9.97 41.41 51.03 137.50 89.30 89.30 100.00 100.00 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23700 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517822 VENDOR 126470 - SWARTZ ASSOCIATES #1869 001-156363-646316-00000 4333 - GRILL AMT DISC 0.00 CHECK NO 23699 518006 VENDOR 275930 - SWEETWATER TECHNOLOGIES 8742 408-253211-652310-00000 182 - PHOSPHATE 0.00 CHECK NO 24010 23371 517790 VENDOR 18690 -T-SHIRT EXPRESS 2139 490-144610-652110-00000 004613 T-SHIRTS 21599 111-156390-652110-00000 1341 - TSHIRTS 0.00 0.00 CHECK NO 23368 23368 23368 23368 23368 23368 23368 23368 517788 68522 298 68496 298 68430 298 68345 298 68570 298 68549 298 68442 298 68501 298 VENDOR PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS 18020 - TAMIAMI FORD INC 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 1,364.16 CHECK TOTAL 2,392.00 CHECK TOTAL 534.60 77.60 CHECK TOTAL 66.32 14.58 176.60 9.85 83.30 43.98 20.26 163.56 16j VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 127 VCHR NET 1,364.16 1,364.16 2,392.00 2,392.00 534.60 77,60 612.20 66.32 14.58 176.60 9.85 83.30 43.98 20.26 163.56 MAY 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 201950 201951 518140 VENDOR 900050 - TAMMY FONTAINE REFUND AMINAL-FONTAINE REFUND ANIMAL-FONTAINE 001-155410-346410-00000 REFUND AMINAL-FONTAINE REFUND ANIMAL-FONTAINE 610-155410-346450-00000 0.00 0.00 CHECK NO 518274 24151 080036 917924 - TO 2/29/00 24151 080036 917924 - TO 2/29/00 24151 080036 917924 - TO 2/29/00 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 412-273511-631400-70047 414-263611-631400-73048 412-273511-631400-70048 0.00 0.00 0.00 CHECK NO 518053 23774 097616 956119 HOST CTY HIGHLIGHTS FOR JAN 23772 097620 956118 HOST CTY HIGHLIGHTS FOR FEB 23775 719312 956115 HOST CTY HIGHLIGHTS FOR APRIL 23773 10078 956117 HOST CTY HIGHLIGHTS FOR MARCH VENDOR 299490 - TERRY O'CONNELL 001-100130-634999-00000 001-100130-634999-00000 001-100130-634999-00000 001-100130-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 517889 VENDOR 184950 - TERRY SIDENER 23981 5/3/00 004198 SOCCER 2/21-3/27 111-156380-634999-00000 0.00 CHECK NO 518032 VENDOR 288070 - THAT'S AMORE IN NAPOLI 16J AMT NET CHECK TOTAL 10.00 25.00 CHECK TOTAL 6,555.41 8,153.96 6,840.32 CHECK TOTAL 100.00 100.00 100.00 100.00 CHECK TOTAL 243.75 CHECK TOTAL 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 128 VCHR NET 578.45 10.00 25.00 35.00 6,555.41 8,153.96 6,840.32 21,549.69 100.00 100.00 100.00 100.00 400.00 243.75 243.75 MAY 24, 2000 REPORT 100-601 VOUCHER 23778 DESCRIPTION 74725 954618 SNACKS FOR SPRING BREAK CAMP COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 ACCOUNT NO AMT DISC 111-156313-652210-00000 0.00 CHECK NO 23875 26780 4531 PENS W/LOGO 518026 VENDOR 284010 - THE ADVISORS MARKETING GROUP 111-156341-648170-00000 23875 26802 4531PHOTO FRAMES 0.00 111-156341-648170-00000 0.00 CHECK NO 23544 517745 VENDOR 5440 - THE DUMONT COMPANY 071532 111-156349-652311-00000 1817 SODIUM HYPOCH 16J 2 CHECK NO 23486 23810 518264 VENDOR 223930 - THE HILLER GROUP, INC. 0000468-IN 495-192370-634999-00000 956225 DEMURRAGE TO UNLOAD FUEL 1002492-IN 495-192370-642415-00000 1491 FUEL AMT NET VCHR DISC 252.95 0.00 PAGE 129 CHECK NO 23966 518056 VENDOR 301350 - THE NAPLES STUDIO 2509 111-156341-634999-00000 FESTIVAL VCHR NET 252.95 CHECK NO 23713 23712 23955 517778 VENDOR 14880 - THE PHOTO LAB 68764/100133 956274 PROCESSING 68620/100133 956179 PROCESSING 68121/100331 821 PROCESSING 490-144610-647210-00000 490-144610-647210-00000 101-163610-647210-00000 CHECK TOTAL 0.00 252.95 1,031.80 0.00 1.031.80 751.80 0.00 751.80 CHECK TOTAL 0.00 1. 783.60 0.00 511.50 0.00 511.50 CHECK TOTAL 0.00 511.50 0.00 80.00 0.00 80.00 12,045.71 0.00 CHECK TOTAL 0.00 0.00 12.045.71 12.125.71 0.00 430.00 0.00 430.00 CHECK TOTAL 0.00 430.00 0.00 7.50 0.00 7.50 0.00 13.00 0.00 13.00 0.00 14.00 0.00 14.00 MAY 24. 2000 REPORT 100-601 VOUCHER 23713 23955 23712 23955 23749 23955 DESCRIPTION 68766/100133 956274 PROCESSING 68105/100331 821 PROCESSING 68612/100133 956179 PROCESSING 68189/100331 821 PROCESSING 67533/100133 956058 SUPPLIES 68068/100331 821 PROCESSING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 490-144610-647210-00000 0~00 101-163610-647210-00000 0.00 490-144610-647210-00000 0.00 101-163610-647210-00000 0,00 490-144610-647210-00000 0.00 101-163610-647210-00000 0.00 CHECK NO 24149 518041 VENDOR 294450 - THE V GROUP WILKISON JOINT VENTURE 16460 413-263611-631400-74034 917423 - THRU 4/23/00 0.00 CHECK NO 24012 517812 VENDOR 111820 - THREE SEAS ENTERPRISES 1999101085TSE-1999101085 111-138911-634804-00000 1999101085TSE-1999101085 0.00 CHECK NO 24133 24133 517999 VENDOR 271800-TILDEN LOBNITZ & COOPER, INC. 46276/499099 368-156415-763500-80027 3124 - TO 3/31/00 46276/499099 368-156416-763500-80037 3124 - TO 3/31/00 0.00 0.00 CHECK NO 24011 517946 VENDOR 240500 - TIME-LIFE EDUCATION, INC. 0000315036/050599620015 355-156190-766100-00000 003295 BOOK SERIES 0.00 AMT NET 12.00 56.00 13.50 16J 7.50 14.00 85.00 CHECK TOTAL 1.040.00 CHECK TOTAL 975.00 CHECK TOTAL 1,520.00 760,00 CHECK TOTAL 89.76 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 PAGE 130 VCHR NET 12.00 56.00 13.50 7.50 14,00 85. O0 222.50 1,040.00 1,040.00 975. O0 975.00 1,520.00 760.00 2,280.00 89.76 CHECK TOTAL 0.00 89.76 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 201952 201953 DESCRIPTION 518141 VENDOR 900050 - TIMOTHY MOORE REFUND AMINAL-MOORE REFUND ANIMAL-MOORE REFUND AMINAL-MOORE REFUND ANIMAL-MOORE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-155410-346410-00000 0.00 610-155410-346450-00000 0.00 CHECK NO 24157 518244 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. 21501.00/1 126-138332-634999-33206 4764-3/00 0.00 CHECK NO 24035 517996 PP #17 PP #17 VENDOR 268430 - TOMPKINS COUNTY SCU 001-000000-218810-00000 16J 2 CHECK NO 23983 23983 518086 VENDOR 311820 - TONY'S DOCKSIDE SERVICE 671111 144-144360-646970-00000 956162 ELECT. REPAIR SUPPLIES 671120 144-144360-646970-00000 956162 ELECT. REPAIR SUPPLIES AMT NET VCHR DISC PAGE 131 CHECK NO 23382 23382 23382 517945 747 5068 - WIRING FOR COMPUTERS VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 001-156110-634999-00000 754 5068 - WIRING FOR COMPUTERS 753 5068 - WIRING FOR COMPUTERS 001-156110-634999-00000 001-156110-634999-00000 VCHR NET 10.00 0.00 10.00 25.00 0.00 25.00 CHECK NO 23727 518209 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY TACC-032 194-101540-882100-10250 2300 - 3/00 CHECK TOTAL 0.00 35.00 6,121.00 0.00 CHECK TOTAL 0.00 6,121.00 6,121.00 O. O0 473. O0 O. O0 473. O0 CHECK TOTAL 0.00 473.00 0.00 63.56 0.00 63.56 0.00 157.47 0.00 157.47 CHECK TOTAL 0.00 221.03 0.00 445.60 0.00 445.60 0.00 721.81 O.00 721.81 0.00 93.75 0.00 93.75 CHECK TOTAL 0.00 1,261.16 0.00 257.56 0.00 257.56 MAY 24, 2000 REPORT 100-601 VOUCHER 23726 23724 23725 23726 23727 23727 23725 23725 23725 23727 23726 23726 23725 23726 23727 23724 23726 8679 2300 - 4/00 TACC-022 2300 - 3&4/00 8651 2300 - 3&4/00 TACC-033 2300 - 1&3/00 TACC-027 2300 - 10/99 TACC-039 2300 4/00 8647 2300 1/00 8645 2300 3/00 8627 2300 3/00 TACC-031 2300 2/00 TACC-040 2300 4/00 8667 2300 5/00 8661 2300 4/00 8684 2300 3&4/00 TACC-028 2300 11/99 TACC-024 2300 3/00 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 16j AMT NET 490.00 2,685.25 435.30 2,761.13 893.61 262.20 337.50 742.06 475.45 856.36 110.00 3,200.00 298.50 4,270.00 2,159.46 2,153.76 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 132 VCHR NET 490.00 2,685.25 435.30 2,761.13 893.61 262.20 337.50 742.06 475.45 856.36 110.00 3,200.00 298.50 4,270.00 2,159.46 2.153.76 TACC-037 194-101540-882100-10250 0.00 1,830.00 0.00 1,830.00 2300 4/00 MAY 24, 2000 REPORT 100-601 VOUCHER 23725 23726 23726 23727 23726 23726 23725 23725 23725 23725 8656 2300 - 4/00 8677 2300 4/00 8676 2300 4/00 TACC-035 2300 2&3/00 TACC-034 2300 3&4/00 TACC-036 2300 3/00 8636 2300 4/00 8662 2300 4/00 8655 2300 3/00 8639 2300 3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 CHECK NO 23980 517866 VENDOR 169660 - TRAFFIC PARTS, INC. 125046 313-163673-763200-60172 000859 COMPONENTS 0.00 CHECK NO 23373 517789 VENDOR18490 - TRI-COUNTY BLUEPRINT & SUPPLY 6.015693 368-116360-651210-00163 952825 - BLUEPRINT COPIES 0.00 CHECK NO 23385 518260 VENDOR 214150 - TRIAX, INC. 042700CCAPC 1351 - HERBICIDES 001-172930-652310-00000 0.00 16J AMT NET 18,304.44 634.41 634.41 2,934.80 330.00 406.36 641.33 412.50 6,900.00 10,643.94 CHECK TOTAL 1,120. O0 CHECK TOTAL 7.20 CHECK TOTAL 61,851.00 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 133 4 VCHR NET 18,304.44 634.41 634.41 2.934.80 330.00 406.36 641.33 412.50 6,900.00 10,643.94 66,060.33 1,120.00 1,120.00 7.20 7.20 61,851.00 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 0.00 23992 4/13/00 ADD'L 031700PBS0 109-182602-652310-00000 001550 REWARD ADD'L DUE F1031700PBSO CHECK NO 23370 23370 23370 23370 23370 23370 23370 23370 23370 23370 23370 517882 T1063190 421 - PARTS T1063286 421 - PARTS T1063089 421 - PARTS T1062823 421 - PARTS T1063281 421 - PARTS T1062745 421 PARTS T1063209 421 PARTS T1062897 421 PARTS T1062787 421 PARTS T1063026 421 PARTS T1062918 421 PARTS VENDOR 182050 - TROPIC SUPPLY INC. 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 CHECK NO 518013 VENDOR 278670 - TRUGREEN 23383 564505 1583 - 4/28/00 SERVICES 001-126334-646314-00000 0.00 CHECK NO 517963 VENDOR 253060 - TRUll~IN INDUSTRIES, INC. 16J AMT NET 408.50 CHECK TOTAL 29.95 25.76 39.81 120.16 84.00 2.80 28.85 46.56 54.89 11.70 160.50 CHECK TOTAL 2,000.00 CHECK TOTAL 2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 134 VCHR NET 408.50 62,259.50 29.95 25.76 39.81 120.16 84. O0 2.80 28.85 46.56 54.89 11.70 160.50 604.98 2,000.00 2,000.00 MAY 24, 2000 REPORT 100-601 VOUCHER 23387 23387 23387 DESCRIPTION CM#38 (CREDIT) 734 - WALL REFLECT 23458 734 - 734 RANDALL BLVD 23458 734 - RANDALL BLVD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-763100-60173 0.00 313-163673-763100-60173 0.00 313-163673-763100-69122 0.00 CHECK NO 23982 23982 23982 517951 P1287185 956150 MAPS, CHARTS, PUBLICATION P1297305 956150 MAPS, CHARTS, PUBLICATION P1309517 956150 MAPS, CHARTS, PUBLICATION VENDOR 244510 - U.S. DEPARTMENT OF COMMERCE 495-192370-652940-00000 16J AMT NET VCHR DISC 83.10- 0.00 CHECK NO 23987 518039 VENDOR 291300 - U.S. FILTER 8909637 000607 ACID WASH PAGE 135 CHECK NO 23988 23988 23988 23988 23988 518265 8909574 001517 CHEMICALS 4/20 8909518 001517 CHEMICALS 4/12 8909623 001517 CHEMICALS 4/24 8909421 001517 CHEMICALS 3/31 8909435 001517 CHEMICALS 4/4 VCHR NET 83.10- 191,40 0.00 191.40 976,80 0.00 976.80 CHECK TOTAL 0.00 0.00 9.84 0.00 495-192370-652940-00000 0.00 495-192370-652940-00000 0.00 408-233352-634999-00000 0.00 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 9.96 0.00 4.92 0.00 1,085.10 9.84 9.96 4.92 CHECK TOTAL 0.00 24.72 800.00 0.00 800.00 CHECK TOTAL 0.00 800.00 6,352,50 0,00 6,396.75 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 6,720.75 0.00 2.351.25 0.00 6,435.00 0.00 6 352.50 6 396.75 6,720.75 2,351.25 6 435.00 CHECK TOTAL 0.00 28 256.25 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23770 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517967 VENDOR 255860 - ULI SOUTHWEST FLORIDA DISTRICT COUN 338222 113-138312-654110-00000 956240 GUIDELINES AMT DISC 16J 2 CHECK NO 23989 517931 VENDOR 232330 - ULVERSCROFT 00076075 002802 LARGE PRINT BOOKS 129-156110-766100-33775 0.00 CHECK NO 24001 24003 24003 23996 23995 23379 23998 23365 23380 23365 23381 23994 518196 9180147455 000884 UNIFIRST 10/1/99 9180186236 000611 UNIFIRST 4/28/00 9180149597 000611 UNIFIRST 10/13/99 9180174954 000140 UNIFORMS 2/25/00 9180188305 000232 UNIFORMS 5/10/00 9180185775 884 - UNIFORM 4/26/00 9180185777 000665 UNIFORMS 4/26/00 9180182008 3141 - UNIFORMS 4/5/00 9180186245 884 - UNIFORMS 4/28/00 9180182008 3141 - UNIFORMS 4/5/00 9180187033 866 - UNIFORMS 5/3/00 9180185231 000597 UNIFORMS 4/24 VENDOR 214530 - UNIFIRST CORP. 111-156332-652130-00000 AFFr NET VCHR DISC PAGE 136 VCHR NET 0.00 57.45 0.00 57.45 0.00 CHECK TOTAL 57.45 56.96 0.00 56.96 0.00 CHECK TOTAL 56.96 0,00 37.72 0.00 37.72 408-233313-652130-00000 0,00 408-233313-652130-00000 0.00 109-182901-652130-00000 0.00 101-163630-652130-00000 0.00 001-156363-652130-00000 0.00 408-233350-652130-00000 0.00 111-156381-634999-00000 0.00 11.14 0.00 11,14 11.14 0.00 11.14 74.95 0.00 74,95 80.59 0.00 80.59 38.59 0.00 38.59 25.53 0.00 25.53 2.00 0.00 4.18 0.00 4.18 O. O0 2.00 4.18 111-156390-652130-00000 0.00 111-156381-652130o00000 0.00 101-163620-652130-00000 0.00 510-102020-652130-00000 0.00 4.18 220,91 0.00 220.91 43.59 0.00 43,59 MAY 24, 2000 REPORT 100-601 VOUCHER 23999 23994 23393 23365 23994 23999 23381 23999 23395 23391 23999 23380 23999 23380 23994 23392 23396 DESCRIPTION 9180184502 001532 UNIFORMS 4/19/00 9180181464 000597 UNIFORMS 4/3 9180185768 232 - UNIFORM 4/26/00 9180183257 3141 - UNIFORMS 4/12/00 9180183967 000597 UNIFORMS 4/17 9180177919 001532 UNIFORMS 3/14/00 9180185520 866 - UNIFORMS 4/25/00 9180187037 001532 UNIFORMS 5/3/00 9180185517 485 - UNIFORM 4/25/00 9180185766 663 - UNIFORM 4/26/00 9180178169 001532 UNIFORMS 3/15/00 9180184975 884 - UNIFORMS 4/20/00 9180185769 001532 UNIFORMS 4/26/00 9180186245 884 - UNIFORMS 9180186499 000597 UNIFORMS 5/1 9180185767 453 - UNIFORM 4/26/00 9180185515 555 - UNIFORM 4/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 001-172930-652130-00000 0.00 510-102020-652130-00000 0,00 101-163630-652130-00000 0.00 111-156381-634999-00000 0.00 510-102020-652130-00000 0.00 001-172930-652130-00000 0.00 101-163620-652130-00000 0,00 001-172930-652130-00000 0.00 408-210130-652130-00000 0.00 408-233352-652130-00000 0.00 001-172930-652130-00000 0.00 111-156390-652130-00000 0.00 001-172930-652130-00000 0.00 111-156332-652130-00000 0.00 510-102020-652130-00000 0.00 001-122240-652130-00000 0.00 408-233351-652130-00000 0.00 16J AMT NET 54.28 43.59 80.59 2.00 43,59 9.86 76,37 54.28 25.65 106.38 54.13 4.18 54.28 16.03 43.59 108.61 240.60 2 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 54.28 43.59 80.59 2.00 43.59 9.86 76.37 54.28 25.65 106.38 54,13 4.18 54.28 16.03 43.59 108.61 240.60 MAY 24, 2000 REPORT 100-601 VOUCHER 23994 23379 23389 23365 23994 23365 23380 23381 23994 23390 23394 23999 24003 24002 23997 23365 23379 DESCRIPTION 9180187775 000597 UNIFORMS 5/8 9180184508 884 - UNIFORM 4/19/00 9180185770 664 - UNIFORM 4/26/00 9180185781 3141 - UNIFORMS 4/26/00 9180180199 000597 UNIFORMS 3/27 9180185781 3141 - UNIFORMS 4/26/00 9180184975 884 - UNIFORMS 4/21/00 9180185765 866 - UNIFORMS 9180189031 000597 UNIFORMS 5/15 9180185988 171 - UNIFORM 4/27/00 9180187039 237 - UNIFORM 5/3/00 9180188306 001532 UNIFORMS 5/10/00 9180167045 000611UNIFIRST 1/14/00 9180186240 000440 UNIFIRST 4/28/00 9180164746 951182 JACKETS 1/6/00 9180184514 3141 - UNIFORMS 4/19/00 9180185775 884 - UNIFORM 4/26/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 510-102020-652130-00000 0,00 001-156363-652130-00000 0.00 408-233312-652130-00000 0.00 111-156381-634999-00000 0.00 510-102020-652130-00000 0.00 111-156381-652130-00000 0.00 111-156332-652130-00000 0.00 101-163620-652130-00000 0.00 510-102020-652130-00000 0.00 408-253215-652130-00000 0.00 521-122410-652130-00000 0.00 001-172930-652130-00000 0.00 408-233313-652130-00000 0.00 408-253211-652130-00000 0.00 408-253215-652130-00000 0.00 111-156381-634999-00000 0.00 111-156332-652130-00000 0.00 16j AMT NET 43.59 38.59 91.20 2.00 43.59 4,18 16.03 231.69 43.59 71.31 97.86 54.28 11.14 74.47 92. O0 2.00 53.35 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 43,59 38.59 91.20 2.00 43.59 4.18 16.03 231.69 43.59 71.31 97,86 54.28 11.14 74.47 92.00 2.00 53.35 MAY 24, 2000 REPORT 100-601 VOUCHER 23994 23378 23394 23381 23996 23369 23996 23379 23365 23365 23388 24003 24004 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO AMT DISC 9180182719 000597 UNIFORMS 4/10 9180184968 884 - UNIFORM 4/21/00 9180185771 237 - UNIFORM 4/26/00 9180186790 866 - UNIFORMS 5/2/00 9180174954 000140 UNIFORMS 2/25/00 9180185987 1113 - UNIFORM 4/27/00 9180174954 000140 UNIFORMS 2/25/00 9180184508 884 - UNIFORM 4/19/00 9180183257 3141 - UNIFORMS 4/12/00 9180184514 3141 - UNIFORMS 4/19/00 9180185991 101 - UNIFORM 4/27/00 9180152419 000611 UNIFIRST 10/27/99 9180185776 001694 UNIFIRST 4/26/00 510-102020-652130-00000 0.00 111-156332-652130-00000 0.00 521-122410-652130-00000 0.00 101-163620-652130-00000 0.00 109-182901-652990-00000 0.00 470-173442-652130-00000 0.00 109-182602-652130-00000 0.00 111-156332-652130-00000 0.00 111-156381-652130-00000 0.00 111-156381-652130-00000 0.00 408-253221-652130-00000 0.00 408-233313-652130-00000 0,00 408-253212-652130-00000 0.00 CHECK NO 24013 23375 517792 VENDOR 18900 - UNITED PARCEL SERVICE 0000363797-200 001-000000-142900-00000 001132 UPS SHIPMENTS 363797-190 001-000000-142900-00000 1132 - POSTAGE 16J AMT NET VCHR DISC 43.59 0.00 PAGE 139 VCHR NET 43.59 31.55 0.00 31.55 89.86 0.00 89.86 76.37 0.00 76.37 7.64 O. O0 7.64 12.14 0.00 12.14 13.38 0.00 13.38 53.35 0.00 53.35 4.18 0.00 4.18 0.00 4.18 4.18 66.20 0.00 66.20 11.14 0.00 11.14 164.56 0.00 164.56 CHECK TOTAL 0.00 3,121.54 CHECK TOTAL 0.00 307.37 0.00 133.94 0.00 133.94 0.00 173.43 0.00 173.43 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23986 23986 518022 9339256-001 005152 CREDIT 9339256-002 005152 CREDIT DESCRIPTION VENDOR 282270 - UNITED RENTAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AM1- DISC 198-157410-644600-00000 0.00 198-157410-644600-00000 0.00 CHECK NO 24025 517799 PP #17 PP #17 VENDOR 102380 - UNITED WAY 001-000000-217100-00000 0.00 CHECK NO 23959 23959 23959 517791 VENDOR 18860 - UNIVERSITY OF FLORIDA 6/7-9/00 K DUGAN 114-178975-654370-00000 950438 6/7-9/00 K DUGAN 6/7-9/00 G YILMAZ 950438 6/7-9/00 G YILMAZ 6/7-9/00 R SMITH 950438 6/7-9/00 R SMITH 16J AMT NET VCHR DISC CHECK NO 23776 VCHR NET 580.25 0.00 580,25 CHECK NO 24013 353.50- 0.00 353.50- CHECK NO 23985 CHECK TOTAL 0.00 226.75 720.20 0,00 720.20 CHECK TOTAL 0.00 720.20 0.00 125.00 0.00 125.00 114-178975-654370-00000 0.00 114-178975-654370-00000 0.00 125.00 0.00 125.00 517936 VENDOR 235230 - UNIVERSITY OF MIAMI 9900312 491-144611-654360-33416 956099 CLASS NECESSARY 125.00 0.00 125.00 518047 VENDOR 297530 - US FILTER CORP 6246837 101-163620-653210-00000 003336 CULVERT PIPE 113-000000-115420-00000 CHECK TOTAL 0.00 375.00 0.00 460.00 0.00 460.00 CHECK TOTAL 0.00 460.00 0.00 886.00 0.00 886.00 CHECK TOTAL 0.00 886.00 0,00 9.14 0.00 517983 VENDOR 261380 - US HOME 196755 196755 US HOME 9.14 CHECK TOTAL 0.00 9.14 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518248 VENDOR 162550 - VAN WATERS AND ROGERS 23998 TA-574678 000194 SODIUM HYDROXIDE 408-253221-652310-00000 0.00 23998 TA-574676 000194 SODIUM HYDROXIDE 408-253221-652310-00000 0.00 23384 TA-574574 194 - CHEMICALS 408-253221-652310-00000 0.00 23986 TA-574640 000184 SODIUM SILICOFLUORIDE 408-253211-652310-00000 16J 2 24000 TA-574677 000185 SODIUM HYDROXIDE 408-253211-652310-00000 AMT NET VCHR DISC CHECK NO 24147 24147 518233 VENDOR 115650 - VANDERBILT BAY CONSTRUCTION, INC. 10152 301-110472-763100-80520 4094 - THRU 4/28/00 10152 - RETAINAGE 301-000000-205100-00000 4094 - THRU 4/28/00 RETAINAGE 2,362.44 0.00 2,363.42 0.00 CHECK NO 201959 518142 VENDOR 900050 - VANDERBILT PRESBYTERIAN CHURCH VANDERBILT PRESBYTERIAN 670-000000-220010-00000 VANDERBILT PRESBYTERIAN CHURCH 2,349.69 0.00 CHECK NO 517957 VENDOR 248570 - VARGAS LAWN MAINTENANCE 24014 APRIL 2000 139-172531-634999-00000 001459 MAINTENANCE PAGE 141 CHECK NO 24047 518085 VENDOR 311680 - VERONICA HERNANDEZ 3. MALDONADO RENT 5/2000 001-155930-634153-00000 3. MALDONADO RENT ASST. 5/2000 VCHR NET 2,362.44 2,363.42 2,349.69 0.00 604.00 0.00 604.00 2,352.64 0.00 CHECK TOTAL 0.00 66,855.00 0.00 0.00 0.00 0.00 6,685.50- 0.00 CHECK TOTAL 0.00 2. 352.64 10,032.19 66.855.00 6,685.50- 60,169.50 CHECK TOTAL 0.00 450.00 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 750.00 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 60.00 0.00 60.00 0.00 60.00 MAY 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 518238 VENDOR 122690 - VICTOR J. LATAVISH, P.A. 24135 307/3-8-00 3376 - TO 3/8/00 195-116360-763100-80088 0.00 24135 307/4-6-00 3376 - TO 4/6/00 195-116360-763100-80088 0.00 CHECK NO 518143 VENDOR 900050 - VILMARA MESA 201969 REFUND PARKS, MESA MESA, REFUND PARKS 111-156380-347990-00000 16J CHECK NO 517849 24023 PP #17 PP #17 22199 PP #16 PP #16 VENDOR 150650 - VISION CARE, INC. 001-000000-217900-00000 001-000000-217900-00000 AMT NET VCHR DISC CHECK NO 23990 23991 518284 VENDOR 307620 - VULCAN PERFORMANCE CHEMICALS 742009 431-234111-652310-00000 003926 CHEMICALS 742044 408-233312-652310-00000 003924 CHEMICALS AND START UP SERV 8,400.00 0.00 2,800.00 0.00 CHECK NO 23377 518027 VENDOR 284770 - W.J. JOHNSON & ASSOCIATES, INC. 18217 345-156393-631400-80214 2673 - SERVICE ENDING 4/25/00 CHECK TOTAL 0.00 CHECK NO 23372 517902 VENDOR 197700 - WAL-MART STORE #01-1119 1127695 490-144610-652990-00000 955945 - EMS SUPPLIES PAGE 142 VCHR NET 8,400.00 2,800.00 11,200.00 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 1,857.00 0.00 1,817.24 0.00 CHECK TOTAL 0.00 2,936.25 0.00 3,065.00 0.00 0.00 0.00 0.00 0.00 CHECK TOTAL 0.00 1,857.00 1,817.24 3,674.24 2,936.25 3,065.00 6,001.25 0.00 669.00 0.00 669.00 CHECK TOTAL 0.00 669.00 0.00 139.54 0.00 139.54 CHECK TOTAL 0.00 139.54 MAY 24, 2000 REPORT 100-601 VOUCHER CHECK NO 23374 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517793 VENDOR 19450 - WAL-MART STORES, INC. #1119 0327683 113-138915-652990-00000 1079 - FILM AMT DISC 16J 2' CHECK NO 23777 517867 VENDOR 170550 - WAL-MART STORES, INC. #1957 5021819 954456 SUPPLIES 111-156349-652990-00000 111-156349-652910-00000 AMT NET VCHR DISC CHECK NO 24116 518235 VENDOR 116490 - WALL INNOVATORS, INC. 11896-E 001-122240-646110-00000 301-120435-763100-80525 004911 RENOVATION ~ ~AGE 143 CHECK NO 24031 517995 PP#17 PP #17 VENDOR 267960 - WASHINGTON STATE SUPPORT REGISTRY 001-000000-218810-00000 VCHR NET CHECK NO 23936 23936 518236 VENDOR 119030 - WASTE MANAGEMENT, INC. 5/00 FNANCHISE FEES 473-173411-313710-00000 1457 5/00 FRANCHISE FEES 5/00 COLLECTIONS 473-173411-634800-00000 1457 5/00 COLLECTIONS 0.00 302.64 0.00 302.64 CHECK TOTAL 0.00 302.64 CHECK NO 24006 24006 517973 VENDOR 257850 -WATERLINK TECHNOLOGIES 03124 114-178975-652910-00000 000620 SUPPLIES 03111 114-178975-652910-00000 000620 SUPPLIES 0.00 282.11 0.00 184.92 0.00 467.03 CHECK TOTAL 0.00 467.03 0.00 0.00 0.00 6,316.00 0.00 CHECK TOTAL 0.00 6,316.00 6,316.00 0,00 230.79 0.00 230.79 CHECK TOTAL 0.00 230.79 0.00 0.00 11,774.35- 0.00 418,773.69 0.00 CHECK TOTAL 0.00 11,774.35- 418,773.69 406,999.34 0.00 60.00 0.00 60.00 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 210.00 MAY 24. 2000 REPORT 100-601 VOUCHER CHECK NO 24007 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 DESCRIPTION ACCOUNT NO 517968 VENDOR 256800 - WATERLINK TECHNOLOGIES, INC. 03110 408-253250-652990-00000 000180 EQUIPMENT SUPPLIES AMT DISC 0.00 CHECK NO 23984 23984 23984 517969 VENDOR 256920 - WEST GROUP 45305658/470-766-482 956130 BOOKS 3/28 45112998/470-766-482 956130 BOOKS 3/23 44524931/470-766-482 956130 BOOKS 3/7 001-421030-654110-00000 0.00 001-421030-654110-00000 0.00 001-421030-654110-00000 0.00 CHECK NO 24008 517851 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 00-6131 CONWAY 610-155410-631970-00000 001601 SPAY FEES 0.00 CHECK NO 24009 517879 VENDOR 180010 - WHITE SANDS VETERINARY CLINIC 00-6404 JUAREZ 610-155410-631970-00000 001604 SPAY FEES 0.00 CHECK NO 23769 517904 VENDOR 198440 - WHOLESALE SCREEN PRINTING 14437 408-233351-652120-00000 953874 LOGO HATS/COLLECTION CREW 0.00 CHECK NO 201968 518144 VENDOR 900050 - WIDELYNE GUILLAUME GUILLAUME BOOK REFUND 001-156110-347110-00000 GUILLAUME BOOK REFUND 0.00 CHECK NO 518226 VENDOR 19770 - WILSON MILLER ET AL 16J AMT NET 150.00 CHECK TOTAL 22.25 34.00 70.25 CHECK TOTAL 75.00 CHECK TOTAL 75.00 CHECK TOTAL 499.58 CHECK TOTAL 3.00 CHECK TOTAL VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 144 VCHR NET 150.00 150.00 22.25 34.00 70.25 126.50 75.00 75.00 75.00 75.00 499.58 499.58 3.00 3.00 MAY 24, 2000 REPORT 100-601 VOUCHER 24132 24128 24129 24131 24127 24152 24130 DESCRIPTION 29598 4035 - TO 3/31/00 29610 1677 - 3/31/00 29602 3071 - 3/31/00 29599 4013 - TO 3/31/00 26113-A 916396 - TO 4/9/00 29458 3914 - TO 3/31/00 29601 916838 - TO 3/31/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC 313-163673-631400-60061 0.00 150-162545-631403-60080 0.00 313-163673-763100-60172 0.00 313-163673-763100-60172 0.00 413-263611-631400-73057 0.00 301-110434-634999-80043 0.00 313-163673-763100-60171 0.00 CHECK NO 24153 24140 24139 518240 VENDOR 130660 - WILSON, MILLER ET AL 26154 3681 - TO 11/26/99 126-138332-634999-33202 29506 1495 - SERVICES THRU 3/31/00 109-182602-631400-00000 29493 914995 - SERVICES THRU 3/31/00 320-183803-631401-39918 320-183803-631400-39918 0.00 16j 2 AMT NET VCHR DISC 3,280.40 0.00 CHECK NO 24005 517899 VENDOR 196620 - WINN-DIXIE STORES, INC. #751 879848 111-156343-652210-00000 001347 SODAS PAGE 145 CHECK NO 23386 23386 518088 VENDOR 312060 - WORLD BOOK INC. 1048805 355-156190-766100-00000 4957 - BOOKS 1048124 355-156190-766100-00000 4957 - BOOKS VCHR NET 3,280.40 964.50 0.00 964.50 9,053.80 O, O0 10,180.60 0.00 8.71 0.00 3,226.50 0.00 9,053.80 10,180.60 8.71 3,226.50 202.00 0.00 202.00 CHECK TOTAL 0.00 6,750.00 0.00 26,916.51 6,750.00 0.00 144.00 0.00 144.00 1,070.32 2,628.20 0.00 0.00 0.00 CHECK TOTAL 0.00 3,698.52 10,592.52 0.00 46.37 0.00 46.37 CHECK TOTAL 0.00 46.37 0.00 378.00 0.00 378.00 0.00 3,639.00 0.00 3,639.00 MAY 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MAY 23, 2000 ACCOUNT NO AMT DISC CHECK NO 23680 517965 VENDOR 255490 - WORLDCOM 915001810230 5/22/00 915001810230 5/2/00 001-000000-202800-00000 0.00 CHECK NO 23771 518103 VENDOR 313520 - XANADU ENTERPRISES BOOKS VERS 1998-2001 355-156190-766100-00000 956220 BOOKS 0.00 CHECK NO 23376 517794 VENDOR19970 - XEROX CORPOP~qTION 074805251 111-138313-651210-00000 2394 - 3/31 - 4/21/00 0.00 CHECK NO 23367 23366 23367 517795 VENDOR 20050 - ZEE MEDICAL SERVICE 89163720 001-122240-652720-00000 450 - FIRST AID SUPPLIES 89163732 521-122410-652720-00000 245 - PARTS 89163719 001-122240-652720-00000 450 - FIRST AID SUPPLIES 0,00 0.00 0.00 516 CHECKS WRITTEN 163 AMT NET CHECK TOTAL 10.00 CHECK TOTAL 26.95 CHECK TOTAL 117,00 CHECK TOTAL 3.80 61.35 181,40 CHECK TOTAL GRAND TOTAL 2 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 146 VCHR NET 4,017.00 10,00 10.00 26.95 26.95 117.00 117.00 3.80 61.35 181.40 246.55 3,222,019.51 MEMORANDUM lc j 2 Misc. Correspondence Agenda Date Agenda Item # TO: FROM: DATE: RE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager ~" Clerk of the Circuit Court/Finance Department May 23, 2000 Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Cedar Hammock Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Cedar Hammock Community Development District, has submitted the following: (a) (b) (c) Minutes of Meeting held by the Board of Supervisors on 02/14/2000 at 11:00 A.M. Final Budget for Balance of Fiscal Year 2000 from 12/1/99 to 9/30/00. Financial Statements for January 31, 2000 & December 31, 1999 - unaudited. Thank you :\special\special RECEIVED 16J 2 May 15, 2000 / , Clerk ofthe Circuit Court Finance Department do James L. Mitchell 2671 Airport Rd, Court Plaza III P.O. Box 413016 Naples, Florida 34112-3016 Mr. Thomas W. O!!iff Collier County Manager Governmental Center 3301 East Tami_smi Trail Administrative Bldg, Second Floor Naples, Florida 34112 Re: Cedar Hammock Community Development District Dear Mr. Mitchell and Mr. Olliff: Enclosed please find the minutes and attachments for the February Meeting of the Board of Supervisors of the Cedar Hsmmock Development District which were approved at the May 8, 2000 meeting. Sincerely, llana Rabone for James P. Ward, Manager JPWfir Enc. 14, 2000 Community MINUTES OF MEETING CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT 16j The regular meeting of the Cedar Hammock Commurlity Development District was held Monday, February 14, 2000 at 11:00 A_M. at the offices of Young, van Assenderp, Varnadoe & Anderson, 801 Laurel Oak Drive, Suite 300, Naples, Florida. Present and constituting a quor~,m were: Peter Comeau Joe G~qmes John Stanley John Campbell Constantine Benetis Also present were: Jomes P. Ward Dan Cox FIRST ORDER OF BUSINESS Chairman Vice Chairman (by phone) Assistant Secretary Assistant Secretary Assistant Secretary District Manager Attorney Roll Call Mr. Ward called the meeting to order at 11:00 A.M. and stated that the record will reflect that all Supervisors are present. SECOND ORDEROFBUSINESS Approval of the Minutes of the December 29, 1999 and J~nuary 10, 2000 Meetings Mr. Ward stated that each Board member had received a copy of the minutes of the December 29, 1999 meeting and requested any additions, corrections or deletions. There not being any, IIOn MOTION by Mr. Stanley secor~ded by Mr. Benerie withll l all in favor minutes of the December 29, 1999 meeting]] I were approved as submitted. . Mr. Ward stated that each Board member had received a copy of the minutes of the January 10, 2000 meeting and requested any additions, corrections or deletions. There not being any, February 14, 2000 16j 2 [ On MOTION by Mr. Benefts seconded by Mr. Stanley with [ all in favor minutes of the January 10, 2000 meeting were [approved as submitted. THIRD ORDER OF BUSINESS Public Hearing to Consider the Adoption of the Budget for the Balance of Fiscal Year 2000 Mr. Ward stated as I had indicated to you at the initial presentation of this Budget, since this District was created in December of 1999 and although you are outside of the constraints of the time schedule generally for submission and adoption of your Budget, we do proceed forward in any event, to hold the Public Hearing pursuant to the provisions of the Statute. The Budget is the ssm e as what you had previously seen. It has as a revenue source an Agreement with U.S. Homes to fund the Budget. As I have indicated to you in the past, only to the extent that the expenditures are made pursuant to the Budget, is the Developer obligated to fund the amounts contained herein. If we have any expenditures that are less than these Budget amounts, the Developer is not obligated to fund the full $83,000 that is contemplated in the Budget. If you have any questions, I will be glad to answer them. You will need to open this Public Hearing for public comment and testimony and then a motion to close the Public Hearing and adopt the Resolution would be in order. Mr. Corneau stated at this time we will open the meeting up for any public comment. Hearing none, iOn MOTION by Mr. Stanley seconded by Mr. Campbell I[ [with all in favor the Public Hearing to consider the adoption [[ [of the Budget for the balance of Fiscal year 2000 was[[ [closed. Mr. Comeau stated the Budget is in order and is acceptable based on what we previously have seen. U.S. Home has seen bills from our Legal Counsel in reference to Cedar Hsmmock issues that are being billed directly to U.S. Homes on C.D.D. issues that need to be billed directly to the District Office. Mr. Ward stated a motion to adopt Resolution 2000-21 is in order. lion MOTION by Mr. Benetis seconded by Mr. Stanley with[[ [all in favor Resolution 2000-21 Adopting the Final Budget[I [for the Balance of Fiscal Year 2000 was adopted.[[ 2 February 14, 2000 16J FOURTH ORDER OF BUSINESS Staff Reports A. Attorney There not being any, the next item followed. B. Engineer There not being any, the next item followed. C. Manager - Claims Report _and Fin_ancial Statements Mr. Ward stated we have included in your agenda packages a Claims Report and financial statements. U.S. Homes has made your staff aware that there is a parcel of land which the District acquired as a part of the acquisition progroin in December when we dosed on the bonds. It is a mitigation parcel that is intended to be conveyed over to the State in conservation easements placed on it for an appropriate period of time. The Developer and the District are now at the point in time in which that property is ready to be conveyed to the State. I would ask the Board for authorization to allow your District Attorney to prepare the necessary documents in accordance with the Developer to turn that parcel of property over to the State at the appropriate time. Mr. Stanley asked who owns the land? Mr. Ward responded the District is the current owner. · Mr. Corneau stated in order to develop Cedar Hammock, there was 320 acres of off-site mitigation that was acquired with the Belle Mead progroin. Instead of having the District take long term obligations for it, as a requirement of the District's permits and U.S. Homes permits, that property will be transferred to the State of Lands and entered into with the Division of Forestry for long term maintenance. Mr. Ward asked are there any other questions from the Board? Hearing none, a motion to authorize your staff to proceed with the dedication of that parcel to the State would be in order. [On MOTION by Mr. Campbell seconded by Mr. Benetis[[ [with all in favor staff was authorized to proceed with the[[ [dedication of 320 acres of off-site mitigation to the State of[[ [Lands for long term maintenance by the Division of[[ Irorestry. II Mr. Ward stated that is all I had for the Board today. 2 3 February 14, 2000 FIFTH ORDER OF BUSINESS 16j 2 Supervisor's Requests and Audience Comments Mr. Comeau stated Cedar H-mmock is doing very well. Sales are extremely strong within the community and U.S. Home already had its first closing in January. Construction started on the project in May. We are very pleased. More importantly, U.S. Homes had their Ambassador Club's tournament last Thursday on the golf course. We had a Realtor's Tournoment last Friday and it officially opened up for the general public play this past weekend. Infrastructure for Phase 1A has been completed and turned over. We are now proceeding forward with Phase 2 which is anticipated to have the Certificate of Completion within the next 30 days. The golf course is open and operating and the project is proceeding forward with great success. It has been welcomed by the buying public with great enthusiasm. Mr. Ward asked are there any questions from the Board? Hearing none, a motion to adjourn would be in order. lion MOTION by Mr. Benefts seconded by Mr. Stanley with lall in favor the meeting was adjourned at 11:10 A.M. Jan~es P. Ward Secretary Peter C0meau Chairman 4 Monday February 14, 2000 11:00 A.M. 1. 2. 16J AGENDA CEDAR ~OCK COMM~TY DEVELOPMENT DISTRICT Young, Van Assenderp Varnadoe & Anderson 801 Laurel Oak Drive, Suite 300 Naples, Florida Roll Call Approval of the Minutes of the December 29, 1999 and January 10, 2000 Meetings Public Hearing to Consider the Adoption of the Budget for the Balance of Fiscal Year 2000 Staff Reports A. Attorney B. Engineer C. Manager - Claims Report and Financial Statements Supervisor's Requests and Audience Comments Adjournment 2 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 056685 58007868 NOTICE OF MEETING CE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, · daily newspaper published ~t Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/07 AD SPACE: 72,000 INCH FILED ON: 02/07/00 ........ ? ....... Signature of Affiant /2 ----~T~ Sworn to and Subscribed before me t day of Personally known' by me r,.~.~-~-~ ~k -- _ Susan D Flora My Cornrn~JsiOn CC581717 Expires Dec. 10, 2000 16J NOTI(~E OF MEETING CEDAR HAMN[OCK COMMUNFFY DEVELOPMENT DISTRICT The regular meeting of the Bo~d of Supervisors of the Cedar Hammock Community Develop- merit Disfrlct will be held on AAondoy, February 14, 2000 at 11:00 a.m. of the offices of Young, Van As- senderr0 Vorr~doe & An- derson, 801 Laurel OaK Drive, Suite 300, Naples, Florida. The meeting is cxoen to the public and will be conducted In accordance with the pro- visions at Florida Law for Community Develop- ment Oistrict~ A copy of the agenda for this meet- ing may be obtained from Gary L. Mover, 10300 N. W. 11 Manor, Coral Springs, Florida 33071. There may be occa- sions when one or more Super-visors will partici- pate by telephone. At the above location there will be present a speaker tel- ephone so final any inter- ested person con offend the meeting of the above location and be fully in- formed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations of this meeting because of o disability or Physical impairment should con- fact the District Office at 954) 753-0380 at least ve calendar days prior fo the meeting. Each person who de- cides to appeal any deci- sion made by the Board wffh respect to any mat- ter considered at the meeting Is advised that Paterson will need o record the proceedings and that ~cordlngl% the per- son mav need to ensure that a verbatim record of the proCeedings is made, including the testimony and evidence upon which such opl~eol ~s fo be based. Gory L. Mover Manager Fe~, 7 No. 1550456 2 Naples DaiLy News Naples, FL 34102 Affidavit of Publication Naples Daily News CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT 10300 N~ 11TH NANOR CORAL SPRIN6S FL 33071 REFERENCE: 056685 5800~602 Notice of Public Hea State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb/ who on oath says that she serves as the Assistant Corporate S¢=retary of tho Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/26 02/02 AD SPACE: 83.000 INCH F[LED ON: 02/02/00 ; , Signature of Affiant .... --~:----~ .... + ........................... Sworn to and Subscribed before me this day of 20 Personally known by me ~_~-~'~(~_~--- . Susan D Fk~r= My Commission CC551717 Expires Dec. 10.2OC~O 16j Notice of Public Hearing Cedar Hammock Community Develo~oment District The Board of Supervi- sors of the Cedar Ham- mock Community Develotomenf District will o[d o public hearing on earuary 14, 2000 at 11:00 AJ~. at the offices of Young, van Assen- derp, Varnadoe & Ander- son, 801 Laurel Oak Drive, Suite 300, Nap es, Florida, for he pur~se of hearing comments and obiecfions on the adop- tion of the budget(s) for the operation and main- tenance of District facili- ties for Fiscal year 2000. In addition the Board will hear Public cammen, and obiectfons relative fo the levy of o non od val- orem assessment pursu- ant fo Florida Low for the purpose of funding oper- ations and moiatenonce and principal and Inter- es? expenses of the Dis- trict. The DIs?rict may also fund various focili. ties through the collec- tion of certain rates, fees and charges which ore idenfifled within the bud- get(s). A copy of the bud- get(s) may be obtained at the offices of ,he District Manager, 10300 N.W. 1] Manor, Coral Springs, Florida, during normal busFness hours. The Board will also consider any other business whick may properly come be- fore it. The meeting is open to the public and will be conducted in accordance with the pro- visions of Florida Low for Community. Any prson requ|rlng special accommodations at' this meeting because of a dlsobilh'y or phys col impairement should con- tact the District Office at 1954) 753-0380 at least ve caFendar days prior to the meeting. Each person who de- cides ,o appeal any deci. s[on made by the Board with respect to any mat~ fer considered c~ the meeting is advise~ that person will need a record of the proceedings and that accordingly, the per- son may need to ensure that a verbatim record of the proceedings s made, inctuding the testimony and evidence upon which such appeal is fo be based. Gary L. AAoyer Manager Jan. 26, Feb. 2 No. 1542188 2 16J RESOLUTION 2000-21 A RESOLUTION ADOPTING THE FINAL BUDGET OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT FOR THE BAI.ANCE OF FISCAL YEAR 20O0 Whereas, the District Manager has heretofore prepared and submitted to the Board, for approval, the District's proposed General Fund Budget for the ensuing fiscal year; and WHEREAS, a public hearing has been held on this 14th day of February, 2000, at which members of the general public were accorded the opportunity to speak prior to the adoption of the final budget; NOW, THEREFORE, BE IT RESOLVED BY TIlE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT;, 1. The General Fund Budget heretofore submitted to and approved by the Board is hereby adopted as the final General Fund Budget of the District for the balance of Fiscal Year 2000. 2. A verified copy of said final General Fund Budget shall be attached as an exhibit to this Resolution in the District's "Official Record of Proceedings". Adopted this 14th day of February, 2 Peter Comeau Chairman Ja~es P. Ward Se/cretary 16J ~ Cedar Hammock Community Development District Operating Budget Fiscal Year 2000 For The Period of December 1, 1999 to September 30, 2000 Cedar Hammock Community Development District 16j 2 Budget - General Fund For The Period of December 1, 1999 to September 30, 2000 Revenue: Assessment Lev7 Approprlatlons: Professional Fees: Board of Supervisar's Fee~ Engineering Legal Management Diascmcmation Agent C~put~ S~vic~ Fe~ Tms~e Administrative Fe~s: Travd and P:r Dicta Telephone Posage Printing and Binding L~g~ A~v~tising Office SuppHe~ Dues., Lic. Subs. ~n~ ~d Le~ Insurance Oth~ Cubit Ch~c~ Cap~ Ou~ay O~hcr F~s and Ch~g~s: Tax Collector Property Appraiser R.cvc~uc Rc:ic.'x~c Total Revenue: Sub-totM: Sub-totah Sub-totah Total Appropriations: S83,092 $83,092 $1o,ooo $1o,ooo $[o,ooo 535,833 $5,ooo $2,500 so $73,333 $417 s417 5500 $500 SI,667 S333 $175 S3,000 SI,500 $833 S417 $9,758 $o $o $o $o $83,092 16J 2_. 16J 2 o oo oo oo o o o o o o o d ~4 o ooo ooo o ooo o 16J 2 16j ~ ,,-,, o n N H 0o0o000o0oooo0oo00oo0 o o o 00o0o00o0o00~o000o000 0 0 0 o~ o ~~§oo~~ ~ ~ ~ 00000000~000000000000 0 0 0 ooooooooooo~ooo~oooo ~ ~ ~ ~00000000000000000000 16j 2 % 0 000000000 000000000 000000000 000000000 0 0 16j 2 o o r~ 64o 0000000 0 0000000 0000000 0 0000000 0 0000000 ~ o o · o oooooo o o oooooo o o o 000000 0 0 0 16j 2 16j o 0 0~ ~0~ 00~ ,,.~ 00000 0 0 0 0 o ~ o oo oo !6J 000000 0 0 16j 2 Cedar Hammocl< 16j 2 Community Development District Series 1999 Capital Improvement Revenue Bonds ($24,315,000) For the Month Ended January 31, 2000 Source of Funds Deposit to Construction Account Deposit to Cost Of Issuance Deposit to Interest Account Deposit tO Reserve Account Underwriter's Discount Interest Income Total Actual Variance Budget Year to Date (Fav.)- Unfav. $18,803,033.61 $18,803,033.61 $0.00 $125,000.00 $125,000.00 $0.00 $2,513,176.54 $2,513,176.54 $0.00 $2,431,500.00 $2,431,500.00 $0.00 $364,725.00 $364,725.00 $0.00 $124,867.66 $1,536.41 $123,331.25 $24,362,302.81 $24,238,971.56 $123,331.25 Use of Funds Actual Variance Budget Year to Date Fav.- (Unfav.) Costs of Issuance Deposit Of Capitalized Interest Deposit to Reserve Account Underwriter's DiSCount Original Issue Discount Underwriter -Prager, McCarthy & Sealy Bond Counsel- Nabors, Giblin, Nickerson Financial Advisor- Fishkind & Associates District Counsel- Young, vanAssenderp Trust Counsel-Holland & Knight Trustee Fee - First Union National Bank District Manager- Severn Trent Environ. District Engineer- Wilson,Miller,Barton Bond Printing - Bowne of Atlanta, Inc. Total COSTS of Issuance: $2,513,176.54 $2,431,500.00 $287,160.15 $77 564.85 $5 000.00 $40 000.00 $13.666.37 $25 000.00 $5 250.00 $8 103.75 $15 000.00 $o.oo $5,130.oo $2,513,176.54 $2,431 ,SO0.00 $287,160.15 $77,564.85 $5,ooo.oo $40,000.00 $13 666.37 $25.000.00 $5 25O.OO $8.103.75 $15 ooo.oo So.oo $5,13o.00 SO.00 So.oo SO.OO So.oo $o.oo so.oo so.oo so.oo so.oo so.oo so.oo $o.oo so.oo $5,426,551.66 $5,426,551.66 $0.00 1 Cedar Hammock 16j 2 Community Development District Series 1999 Capital Improvement Revenue Bonds ($24, 315,000) Use of Funds- (continued) Construction Costs Ac~lui$i~ion A~reemen~ ~ l Roadway water & Sewer Earthwork Water Management Landscaping & Irrigation Security Electric Service & Lighting Wetland Mitigation Professional Fees Miscellaneous Contingencies Total Costs Acquisition Agreement #1 Future Projects Total Construction Costs Actual Budget Year to Date Variance Fav.- (Unfav.) $1,284,000.00 $I ,300,000.00 $7,037,000.00 $980,000.00 $3,115,000.00 $320,000.00 $215,000.00 $2,810,000.00 $1,1 67,000.00 $275,000.00 $298,000.00 $476,076.00 $1,102,459.00 $6,613,221.00 $827,372.00 $987,242.00 $o.oo $344,283.00 $1,601,209.00 $879,585.00 $149,183.00 so.oo $807,924.00 $197,541.00 $423,779.00 $152,628.00 $2,127,758.00 $320,000.00 ($129,283.00) $1,208,791.00 $287,415.OO $125,817.00 $298,000.00 $18,801,000.00 $12,980,630.00 $5,820,370.00 $134,751.15 $18,935,751.15 $0.00 $12,980,~30.00 $134,751.15 $5,955,121.15 Total Expenditures Funds Remaining $24,362,302.81 $18,407,181.66 $5,955,121.15 $5,831,789.90 Reconciliation to Bank Statement: Construction Account at 1/31/00 Cost of Issuance Account at 1/31/00 Total Funds Available $5,823,928.24 $7,861.66 $5,831,789.90 2 g o I 0 0 0 0 16j 2 16J 2 000000000 000000000 000000000 000000000 000000000 0 16j 2 0000000 0 0000000 0 0000000 0 0000000 0 0000000 0000000 ~000000 ~000000 0000000 16j 16j _2 o oo o o o o o o ~ o 000000 0 0 0 00000~ ~ 0 ~ 0 000000 0 0 0 0 0 0 16j ~, 00000 00000 00000 o o (J oo oo oo oo oo oo o o o o o o 16J 16j 2 000000 16j Cedar Hammoc/ Community Development District Series 1999 Capital Improvement Revenue Bonds ($24,$15,000) ~ FOr the Month Ended December 31, 1999 Source of Funds Deposit tO Construction Account Deposit to COSt of Issuance Deposit tO Interest Account Deposit tO Reserve Account Underwriter's DiSCOUnt Interest Income TOtal Actual Variance Budget Year to Date (Fav.)- Unfav. $18,803,033.61 $18,803,033.61 $0.00 $125,000.00 $125,000.00 $0.00 $2,513,176.54 $2,513,176.54 $0.00 $2,431,500.00 $2,431,500.00 $0.00 $364,725.00 $364,725.00 $0.00 $124,867.66 $0.00 $124,867.66 $24,362,302.81 $24,237,435.15 $124,867.66 Use Of FUndS Actual Variance Budget Year to Date Fav.- (Unfav.) Costs of Issuance Deposit of Capitalized Interest Deposit tO Reserve ACCOUnt Underwriter's DiScount Original Issue Discount Underwriter -Prager, McCarthy & Sealy Bond Counsel- Nabors, Giblin, Nickerson Financial Advisor- Fishkind & Associates District Counsel- Young, vanAssenderp Trust Counsel-Holland & Knight Trustee Fee - First Union National Bank District Manager- Severn Trent Environ. District Engineer- Wilson,Miller, Barton Bond Printing - Bowne of Atlanta, Inc. Total COSTS of Issuance: $2,513,176.54 $2,513,176.54 SO.00 $2,431,500.00 $2,431,500.00 $0.00 $287,160.15 $287,160.15 $0.00 $77,564.85 $77,564.85 $0.00 $o.oo $o.oo $o.oo $40,000.00 $40,000.00 SO.00 SO.00 SO.00 SO.0O $25,000.00 $25,000.00 $0.00 SO.00 SO.00 SO.00 SO.00 SO.00 SO.00 $15,ooo.oo $15,ooo.oo SO.OO $o.oo So.oo So.oo So.oo $o.oo $o.oo $5,389,401.54 $5,389,401.54 $0.00 1 16j Cedar Hammock Community Development District Series 1999 Capital Improvement Revenue Bonds ($24,315,000) 2 use of Funds- (continued) Construction Costs At~ui$/t/o# Agreement//l Roadway Water & Sewer Earthwork Water Management Landscaping & Irrigation Security Electric Service & Lighting Wetland Mitigation Professional Fees Miscellaneous Contingencies TOtal Costs Acquisition Agreement #1 Future Projects TOtal Construction Costs Actual BUdget Year to Date Variance Fav.- (Unfav.) $1,284,000.00 $1,300,000.00 $7,037,000.00 $980,000.00 $3,115,000.00 $320,000.00 $215,000.00 $2,810,000.00 $1,167,000.00 $275,000.00 $298,000.00 $476,076.00 $1,102,459.00 $6,613,221.00 $827,372.00 $987,242.00 $o.oo $344,283.oo $I,6Ol,2O9.OO $879,585.o0 $149,183.o0 So.oo $807,924.00 $197,541.00 $423,779.00 $152,628.00 $2,127,758.00 $32O,OOO.OO ($129,283.00) $I ,208,791.00 $287,415.00 $125,817.00 $298,000.00 $18,801,000.00 $12,980,630.00 $5,820,370.00 $171,901.27 $18,972,901.27 $0.00 $12,980,630.00 $171,901.27 $5,992,271.27 Total Expenditures Funds Remaining $24,362,302.81 $18,370,031.54 $5,992,271.27 $5,867,403.61 Reconciliation to Bank Statement: :onstruction Account at 12/31/99 Cost of Issuance Account at 12/31/99 Total Funds Available $5,822,403.61 $45,000.00 $5,867,403.61 2 ~o~o~oo o ~J 16J 2 MEMORANDUM 16J 2. Misc. Correspondence Agen I Date Agenda Item # __~ TO: FROM: DATE: RE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager ~)~/ Clerk of the Circuit Court/Finance Department May 23, 2000 Miscellaneous Correspondence - BCC Agenda Please place the followin9 items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Port of the Islands Community Improvement District 1. Pursuant to Florida Statutes Chapters 189 and 190, Port of the Islands Community Improvemcr:t District, has submitted the following: (a) Minutes of Meeting held by the Board of Supervisors on March 16, 2000 a ,d Reconvening on March 27, 2000. Thank you :~special\special Port of the Islands COMMUNITY IMPROVEMENT DISTRICT 16j 2 May 12, 2000 Memorandum To: Reference: From: Clerk of the Circuit Court c/o Derrick Johnssen 2671 Airport Road, Court Pla P.O. Box 413016 Naples, Florida 34112-3016 Thomas W. Olliff Collier County Manager Governmental Center 3301 East Tamiami Trail Naples, Florida 33962 David Black Hoch, Frey & Zugman 4875 North Federal Hwy., 4th Floor Fort Lauderdale, Florida 33308-4610 Tim Stephens Port of the Islands C.I.D. 12600 Union Road Naples, Florida 34114 Minutes of Meeting held March 16 and March 27, 2000 Gary L. Moyer Manager Enclosed for your records is a copy of the referenced minutes held by the Board of Supervisors of Port of the Islands Community Improvement District and approved at their April, 2000 meeting. GLM/eh 10300 N.W. 11th Manor · Coral Springs, Florida 33071 · (954) 753-0380 · Fax: (954) 755-6701 16j 2 M]NIYrES OF MEETING PORT OF THE ISIANDS COMMUNITY IMPROVEMENT DISTRICT The regular meeting of the Board of Supervisors of the Port of the Islands Community Improvement District was held Thursday, March 16, 2000 at 4:00 P.M. at the Egret Room, 25000 Tamiami Trail, Naples, Florida. Present and constituting a quorum were: Richard Gatti Richard Burgeson Robert Genung Leonard Gross Also present were: Darrin Mossing Dan Cox Ron Benson Tim Stephens Barbara Barry Mike McNeese Several Residents Chairman Supervisor Supervisor Supervisor District Staff Attorney Engineer District Maintenance Staff County Commissioner Assistant County Administrator FIRST ORDER OF BUSINESS Roll Call Mr. Gatti called the meeting to order at 4:00 P.M. Mr. Mossing called the roll and stated that all Supervisors are present with the exception of Mr. Wolsky. Mr. Gatti stated we are fortunate to have Commissioner Barry and Assistant County Manager Mike McNeese with us today. They are gracious enough to come and explain some of the activities that connect us with the County. I promised Commissioner Barry that I would have her out of here by 4:45 p.m. With that, Commissioner Barry. Commissioner Barry stated I appreciate the opportunity you are allowing me today. I told Mr. McNeese that I am going to move to Port of the Islands. You look so relaxed and life is good here. I am pleased to be with you today to talk about a few things. I can remember coming to the Port of the Islands when not that many people were here. It is nice to see a room full of people and that you are interested in what is going on in the community and the County. I am not going to spend too much time talking. Mr. McNeese has some information for you. Because of his job and the department he oversees, he is going to be talking to you March 16, 2000 Port of the Ila~s J.I.D.2 about the EMS situation which I know Mr. Gatti and Mr. Genung has talked about earlier and the questions you had in that regard. One area Mr. Genung asked me to talk about had to do with the navigation signage on the waterway. Nothing has changed since we corresponded back in February. The bids are out and the best part is that it will be taken care of by September 30, 2000. This is an effort that is coordinated with the DEP and it is up to them to get this done. Until they get something done, it is out of our hands. Mr. Gatti stated prior to Commissioner Barry getting involved, we, meaning Port of the Islands, Inc. whatever that entity is now, was responsible for the signage. Since the auction happened, the entity disappeared so there was nobody responsible for the navigation. Commissioner Barry was kind enough to get the County involved and they are taking over the responsibility of the signage which benefits us and it primarily was her doing. Commissioner Barry stated this is one of those items where you don't have an option of doing it or not doing it. This is certainly something that had to happen. I am pleased that we were able to get that done. I wish everything happened that easily. Perhaps you are not having some of the problems we are encountering in the other parts of the District. I do not know if you are aware, but you are part of the largest District in Collier County. This District starts on the north side of Markland Road just east of Highway 41, west of 1-75 and then east out to Immokalee, down to Everglades City, Ochopee, comes back in this direction and then goes in toward Route 951 at Manatee Road. This District encompasses everything east of Route 951 and the cut off being Manatee Road. This District touches five counties. It is a very large geographical District. Up until this year, we did not have much of a population. I suspect that when the Census is done this year, there is going to be a big change in what this District looks like. Some of the problems we are experiencing in the coastal area are not problems for you. We were commenting while coming here that there is real estate on Highway 41 coming down and there are some changes. I suspect in the next few years you will see a limited amount of that as you get out into the other areas. I am glad to see what has happened here and I think you have become a very viable community. I am very pleased to represent you. I am meeting some of you for the first time and I will be leaving you in November. I am not going to run for the County Commission in November. At this time I would like to introduce Mr. Mike McNeese, who is our Assistant County Administrator, and he is going to tell you about the EMS situation. 2 March 16, 2000 Port of the Islands C.I.D. Mr. McNeese stated one of my duties is to oversee our eme:~e~)yJrvi~s which includes the EMS, and the Ochopee Fire Control District. I am going to answer the questions that I was asked before the meeting. If there are any other questions that I do not cover, feel free to bring them up. I know one of the items you are interested in is when are you going to get a paramedic unit located on site. I can tell you that the EMS staff had a plan a year ago that would have put a fire EMS unit here on site funded partially by the Ochopee Fire District and the County EMS Service. Commissioner Barry just made the point about how big this District is and how spread out the people are. As we look at where can we place our paramedic unit to give the best responsive time to the most people for the amount of money that we are spending, it just didn't quite make sense yet to place a unit on site. When you put all those variables together, it just didn't quite work yet. That is something that we will continue to evaluate every year when we look at where are safety responses should be and our units should be. I have no doubts that eventually there will be a unit in the area, but it just doesn't make sense yet based on the population and everybody that we have to get to. Mr. McNeese stated one thing that we have done and the question was asked about the MedFlight Unit. We operate a helicopter. The question was, "Who decides and when does the helicopter get called in?" I know it is remote here and the phone calls that dispatch the helicopter actually have two components. There is a daytime protocol and a night time protocol. Since we operate a single engine helicopter the rules change at night because the real difference is if something goes wrong with the helicopter during the daytime, they can put it down and they have a pretty good chance of getting out of it. If something happens at night, he dies. We use a different set of protocols at night. The basic protocol is anything east of Route 29 and anything east of 1-75 to the Broward line the helicopter responds automatically. Anything that is a multiple casualty or multiple injury the helicopter flies. Those are the absolutes. There is a lot of discretion from a dispatch standpoint to fly the helicopter. The good news is that the Commissioners have funded in this yeaFs budget for a twin engine helicopter that will carry more than one patient and is much safer if faced with some sort of an engine problem and the protocols will probably be changing. We do provide an ambulance service to this area from a couple different locations. There is a unit at the Isle Capri, a unit in Naples and a unit in Everglade City so you do have pretty good coverage. It is probably going to be a few more years before you can have a unit on site depending on what happens with the population. I 3 March 16, 2000 Port of the Is~n~ ~.D.2 hope that answers any, of your questions about EMS coverage. At some point when we get the new helicopter on-line, probably by the end of this year, and you want a demonstrations we can bring it down and show it off for you. They are going to be very proud of it. A resident asked will the helicopter be deployed automatically? Mr. McNeese responded it depends on the situation. If there was an accident on Highway 41 with multiple victims, the helicopter would go. As far as a single patient here in the resort, a ground unit would be dispatched. If when they got here there was critical transport need and a patient needed to get to the hospital quickly then the helicopter would be dispatched. The other thing related to that is that we were the first EMS unit to adopt the Automatic. External Defibrillator Program. The automatic external defibrillator is a unit that hangs on the wall. If someone has a heart attack or if their heart is not fibrillating properly, anybody with a basic level of training can pull the unit off the wall and attach it to the victims chest. The unit does the diagnosis and gives the appropriate defibrillation shock to put someone's heart back into rhythm. All that can happen immediately before the unit even gets there. You have been identified as a great prime location for one of the units. We have already asked the person who runs that program for us to get in touch with Mr. Genung. Mr. Genung stated she is coming to our next meeting for a demonstration. Mr. McNeese stated we want to get you into the program because this is a prime location. There will be people here trained in the operation of the automatic external defribrillator. Depending on where it is located, I suspect it would be easily accessible. Mr. Genung stated Mr. Paul Wilson told me that what will happen is that some of us will be trained on the AED. We have to have someone here for when they need it because the statistics are if they get to the patient within 10 minutes they can save him. If it goes beyond 10 minutes, it is a 2% survival rate. Right now with the AED, the savings is 80% of the patients. It is a very important thing. Mr. Wilson said we need to get people trained here which we are planning on doing to be able to use this machine and do it quickly. That step that will have to happen before we get the equipment here. We need volunteers for the fire and for the AED. There is nothing hard about it, but it must be available. 4 March 16, 2000 Port of the Islands C.I.D. Mr. Gatti stated we are going to have a full discussion on this ~at ~e~ext2 meeting and we can go into further detail. We have a number of volunteers certified for the fire department already. Mr. McNeese stated the good news in that regard is there has been a lease prepared that has been given to the Developer for his review. We want to have a fire unit on the premises. The land is being donated by the owner. It will be a great thing. It has taken us a little longer than I would have hoped. Mr. Gatti stated I appreciate the County~s interest and support. You know how things happen, elections come about, things change. What is our best approach to keep this a reality? Mr. McNeese responded it is going to be done. The Developer is giving us the land. A resident asked is there any plan for a helicopter pad here on site? Mr. Gatti responded not yet that I know of, we may. Mr. McNeese stated my conversations have been beyond cooperative in wanting to help provide those services. A resident stated I am interested in becoming a volunteer. Who would I call? Mr. Genung responded you can call me. Mr. Gatti stated we pay more taxes in District Fire Taxes than my house $900 a year. Could you explain how we got to that point? Mr. McNeese responded the reason for that is what it costs to operate the Ochopee Fire District. The cost itself really isn't that outrageous. What makes it so expensive for you is how much property values have diminished because of the amount of acquisition of land and how much has been taken off the tax roll. Your taxes used to be lower because there is Federal payments made to Collier County for a lot of that land. They pay the County for the fact that some of that land has been taken off the County tax roll. It used to be all the money that came from the Federal government for the removal of property from the tax roll went to the Ochopee Fire District which subsidized the operations of that District. It probably paid for more than half the operations. Our County Manager started asking questions when he looked at it. Those payments, in lieu of taxes, were actually to pay for a lot of services more than just the Ochopee Fire District. He made a recommendation to the County Commission that some of the money be given back to the general fund which provides other services. The District retained a good deal more of the money than any real mechanical calculation of how much it 5 March 16, 2000 should have gotten because it was such an increase. as property values go up it will help. P°rt °f the 'slals &I~' 2 I understand it is a lot and Mr. Gatti asked what is the assessment for Everglades City? Mr. Genung responded we are $6 million higher. Mr. Gatti stated that is my problem. In terms of assessment valuation, which translates into the amount of taxes we are paying here, we are $6 million over Everglades City, yet we do not get any direct benefit. Which end do we work to, lowing our millage in this area or look for the services? That is where we are coming from. Mr. McNeese stated the first answer is you are going to get the service. We are starting to provide the services not only for that reason but we are also looking towards this area. A discussion among the members of the audience, Commissioner Barry and Mr. McNeese ensued relating to County business, the operation and response time of the Emergency Management System and the tax bill. Mr. Gatti stated I appreciate you coming and Commission Barry, we are sorry to hear that you are leaving. SECOND ORDER OF BUSINESS Approval of the Minutes of the February 17, 2000 Meeting Mr. Gatti stated that each Board member had received a copy of the minutes of February 17, 2000 meeting and requested any additions, corrections or deletions. On MOTION by Mr. Burgeson seconded by Mr. Genung][ with all in favor the minutes of the February 17, 2000[[ meeting were approved. THIRD ORDER OF BUSINESS Consideration of Request of Port Development, !,I,C, Owner of Port of the Islands Resort and Marina Dealing with Future Development Mr. Gatti asked if you don't mind, maybe we can consider this item at the next meeting? Is there any urgency to this? Mr. Bloom responded no. Mr. Gatti stated the other thing I suggest is if you could give us some indication of how you would like to structure that and what you would like to do, 6 then if we need Dr. Benson and/or Mr. Cox to look at it and we can do that in advance of the meeting. Mr. Bloom stated I think this is a little premature because there are discussions regarding the ERC levels. Mr. Gatti asked where do we stand on this? Mr. Mossing responded one of the issues is this resort has allocated so many ERCs. They are restructuring the development which may in turn change the flows. Mr. Gatti asked what proportion do we assign the hotel for ERCs? Mr. Mossing responded .6 per unit. Mr. Gatti stated 100 ERCs would give you 140 units approximately. Mr. Bloom stated we need to find out what is available from the standpoint of how much it costs to add on to the system. Our engineers tell us that these ERCs are probably not right. There is probably a lot more water here than we think. We need a professional engineer to come out and tell us what it is. Everybody is speculating and no one really knows for sure. Dr. Benson stated I am the Professional Engineer that represents the CID so if they would like to talk to me, I would be glad to do that. Mr. Gatti stated when we start to talk about this, let's have what Mr. Cox and Dr. Benson need in place. When you are ready let us know. FOURTH ORDER OF BUSINESS Authorization to Notice Amendments to the Rules of Procedure Mr. Mossing stated this was placed on the agenda last month. Mr. Cox was reviewing how he wanted the Board to deal with amending the existing Rules that the District has in place and whether or not we need to amend those because of the changes in the Statutes from year to year. I have provided Mr. Cox with a copy of the Rules that are in place. I recommend that the Board look to Mr. Cox for direction on how he wants to deal with this issue. Mr. Gatti asked why don't you look at it and report back to us at the next meeting? Mr. Cox responded the Rules now in effect for this District are very similar to ones that we are reviewing for all of the Districts at our offices. The process is fairly well along but it is still too early for us to give a recommendation. Mr. Gatti asked aren't we controlled by State Statute on this anyway? Mr. Cox responded that is correct and that is the biggest issue. A few years ago there were some revisions to the Administrative Procedures Act that really 7 March 16, 2000 Port of the Islan~C~.DhoJs mandated a close scrutiny of all the Rules that any agency has to eliminate t e that can be eliminated and we will be eliminating quite a Jew. Mr. Gatti stated when you are ready, come back and we will put this on the agenda. FIFTH ORDER OF BUSINESS Consideration of Certain Documents Related to the Bifurcation of the Original Bonds of the District Mr. Gatti asked is anyone here from Allstate? Mr. Cox responded no. Mr. Mossing and I spoke to them on the telephone the other day. We explained the situation to him about the meeting with Commissioner Barry. We felt it would be best to have that meeting at a time when we can focus our energies wholly on that subject so we would ask that you announce a date and time certain to continue this meeting to conclude this matter of business. Mr. Mossing stated they requested they would like to deal with this issue prior to the end of this month. As everyone is aware there are certain properties that have failed to pay their property taxes and the tax certificates did not sell. The bondholders are requesting some actions from the Board to separate out the non-performing properties from the performing properties as it relates to the annual assessments. There are some formalities they are requesting from the Board. Mr. Genung asked is there any effect from this? Mr. Mossing responded there would be no changes for the property owners or the assessment methodology. Mr. Genung asked is there any liability that we might be assuming? Mr. Mossing responded one of the positives that we talked about is the possibility of maybe refinancing those goods bonds for the performing areas. This could lower the interest rate on those bonds which could lower the direct assessment to the existing property owners. There is no down side to the District acting on this and there is a potential positive side. Mr. Gatti stated what they want to do is split the bonds. They want to take the bonds that relate to the property that has been developed and say these are good bonds; these are good properties that stand behind these bonds and these bonds become sellable with a better interest rate. For the properties that are not doing so well, they want to set those bonds aside and I am not sure what will happen with those. My concern is we still have to pay off the water plant and 8 March 16, 2000 Port of the Island~.~j sewage plant. If we take .part of the bonds and make them worse than they are, what happens? Mr. Mossing responded from the residents perspective, if you pay your assessments, the plant is paid off. The bondholder took the risk when they purchased the bonds which were used to finance and construct those facilities. If they do not collect the money, that is a loss they take. Mr. Gatti stated that is the type of question we will have to answer and that is why we need a separate meeting for you to explain this to us. It sounds good, but on the other hand there may be some tail ends of this that could bite us. Mr. Cox stated Counsel for the bondholders has assured us that the cost for your professionals will be paid at no expense to the District. We are going to need a separate line item accounting for this and they are going to pay legal counsel for the District. This is something they feel is going to offer them an opportunity to enhance the development capabilities of the deficient properties because of all the outstanding debt that is on those properties. They feel like this is the way they are going to be able to work that out. We talked to Bond Counsel~s attorney for 20 minutes and I hit him with all the issues I felt needed to be addressed. Mr. Gatti stated we want to continue this meeting so we can talk about this with those folks and we have to do it within the month of March. Mr. Genung stated the 27th would be good for me. Mr. Gatti asked is that soon enough? Mr. Mossing responded yes. Mr. Cox is going to be representing this District and this Board from an independent legal perspective and we will make sure the Board and the residents are protected from any negative impact. Mr. Cox stated we generally like to have these meetings in the afternoon. Mr. Gatti asked how about three o'clock on the 27th? Mr. Genung responded that is fine with me. Mr. Gatti asked how many do we need for a quorum? Mr. Mossing responded three. Mr. Gatti stated at the end of the meeting we will continue this until March 27th at 3:00 p.m. at the Egret Room. SIXTH ORDER OF BUSINESS Staff Reports A. Attorney Mr. Cox stated we have our Tallahassee office go to the State Legislature every day and they keep me informed of what the house had introduced and what 9 is up for consideration. I know everybody is really happy that we have a 50 mph speed limit set up outside the gate. There is a bill that has been proposed that would take the responsibility for assigning speed limits away from FDOT and, to an extent, it would give the County the authority to come in and lower speed limits where the FDOT has set them too high. I do not know at this point where it is or whether it has gone through the committee. I would like everyone to call our representative and say, "Let's push this one through." There are plenty of situations in this County where the speed limits are set too high and we can all support that. B. Engineer Dr. Benson stated I received a fax regarding the irrigation system and the salt water. I have researched this with the Water Management District. They have basically said they would go along with this change. At the bottom of the canal near the pump station, there is a screen to keep debris from going into the pumps. What needs to be done is that the screen that is at the bottom of the canal would have to be removed. A pipe would then be extended to whatever length you want to dry up the canal and then it can turn up with some flexible pipe and a float that would support that same screen. We would reconnect the air line and it would have t0 be anchored and moored in place. We have put together a ball park estimate to do this work. You need a frame, a diver, and different materials. At this point we have an estimate between $10,000 and $15,000. Mr. Gatti stated this has to do with the salt water you are getting on your lawns via the irrigation. I just don't see how we cannot do it. I think we have to do it. Mr. Genung asked what does Mr. Stephens think? Mr. Stephens responded I think it has to be done. Mr. Genung asked are you still checking it every morning? Mr. Stephens responded yes and today it is at 1.3 Mr. Genung asked will that kill the flowers? Mr. Stephens responded it will not help the annuals at all, but the grass should be able to handle it. Ms. Marchand asked where is it picking up the salt water? Mr. Gatti responded on the other side of the dam. Mr. Genung stated the tide comes in, the water goes over the weir. It is heavier than fresh water. It sinks to the bottom and gravity feeds it to the big March 16, 2000 Port of the Islands ~I~. j septic tanks next to the pumps. The pumps get stopped up because of the stuff that is in there and they do not operate. Raising the pumps up and floating them 3' under the surface will keep some of that debris out of them. You get two things for it. Ms. Marchand stated it will help the irrigation on this side. Mr. Gatti stated on both sides. Mr. Genung stated wherever you see irrigation lines, that comes out of the canal. Mr. Gatti asked do you think we need to do some drawings to get some prices? Mr. Benson responded we can do that minimal amount on that. As far as we know the cost is the WMD permit and they said it would be okay. We would need to do some simple sketches to get the pipes over there. Mr. Gatti asked is that all right with the Board? Mr. Genung responded yes. Mr. Gatti stated Dr. Benson, get some drawings put together and get some prices. Dr. Benson stated as a reminder, this has come up before and with another option that was more around $30,000 to $50,000. Mr. Genung stated that was using the effluent water. A resident asked what information do we have that this will work? Dr. Benson responded we have never collected information as far as salt water concentration at different points on the canal and at different depth. Some of that is being collected this year for the first time. The only information available is what the WMD and the County have collected which is near the weir itself. This occurs once in a while, not every year. The high tide sends in the salt water. Mr. Gatti stated as part of your assignment, take whatever tests you need to know that you are in fresh water. Dr. Benson stated we will work with Mr. Stephens since he is the one collecting the data. C. Manager Report on Tax Certificate Sale There not being any, the next item followed 11 March 16, 2000 Port of the Islands C.I.D. SEVENTH ORDER OF BUSINESS Supervisor's Requests an~lA~i~ce 2 Comments A resident stated in my area we are having a problem with the irrigation. Whom should I call? Mr. Gatti responded when you see a particular system that is not functioning right, call Mr. Stephens so he can respond to it. Mr. Stephens stated in Stella Marls you have to contact the Property Manager first. If it is the sprinkler heads, they will take care of it. If they cannot find the problem or solve the problem, they will contact me. Mr. Genung stated the basic problem has been no pressure and it has happened three time this month. Mr. Stephens and I have discussed this. Gunk gets in those lines and does not allow the micro switches to circuit the pumps. When one pump is running and it needs more pressure, it will turn on another pump. These micro switches were not functioning properly so we were not getting the backup pressure we needed. My sprinklers would come on and run for about a minute. Mr. Stephens has been looking at that daily and keeping it clean. We are losing pressure through the entire irrigation system. It is a serious problem because if you have a fire and you do not have any hydrant water you could be in a jam. A resident asked on the agenda you have an item listed as Report on Tax Certificate Sale. Did you address that? Mr. Mossing responded there is no report at this time. It is an item that has been continued on the agenda in case there are any changes in the outstanding certificates. Mr. Mossing stated we do have another issue to bring up. One of Ms. Marchand's meters was broken and Mr. Stephens had to replace the meter. Subsequently the cost of that meter was placed on her bill. She has called our office to protest the fact that she was billed for the replacement of the meter. Historically, that has been the process our office does. If an individual meter is broken and it cannot be determined who broke the meter, it has been billed to the customer. Mr. Gatti stated this is a community issue. I appreciate what you are saying, but to assume the client is wrong all the time. Mr. Mossing stated that is why I am bringing this to the Board. Mr. Gatti stated I do not think we should be charging the individual for the replacement of the meter. Mr. Mr. Mr. Mr. broken? March 16, 2000 Port of the Islands C.I.D. 161 2 Ms. Marchand stated I did not get billed for one month's water. I assum~,~:l I was going to be paying for the water for that month. My initial inquiry was asking what the miscellaneous revenue charge on water bill was for. I was told I had to pay for water meter. Mr. Gatti asked what type of meter it is? Mr. Stephens responded it is a 2" meter and costs $418. Mr. Marchand stated I am proposing that I do not pay for the meter. I feel it is more than reasonable to pay for the water for the months that I did not get billed. I have given you an estimate of what the prior months water is. Mr. Gatti asked what is the Board's pleasure? The accounting is going to cost more than the rest of it. We will pay for the meter. Burgeson asked is this going to be the policy for everybody? Gatti stated yes. Stephens asked if somebody breaks a meter, we pay for it? Gatti stated that is not what you told us. How did this meter get Mr. Stephens responded it was an accidental break. The meter box was not damaged at all. The glass on the top of the meter was smashed. Mr. Gatti stated if a contractor runs over somebody's meter with a truck, I expect that contractor to pay for it. Under a circumstance like this where you cannot point to an individual, I think we should pay for it. Mr. Gross stated you said the glass was broken by vandalism. Mr. Stephens stated it was vandalized by somebody, but we have no idea who did it. Somebody had to pay for it. Whoever the meter is serving has to pay for the meter. Mr. Genung asked will your insurance pay for that? Ms. Marchand responded it is not my property. The meter belongs to you. I cannot insure something I do not own. I have had no instances of vandalism on my property before. I think it was an accident. Mr. Gatti asked what is the Board's pleasure? Mr. Burgeson responded I am for this no matter who breaks it, unless you can purposely find someone that did it for their own negligence. Mr. Stephens stated this is the first time it has ever happened. Mr. Cox stated once you decide this, it goes for everyone in the community. March 16, 2000 Port of the Islands C.I.D. [On MOTION by Mr. Gross seconded by Mr. Burgeson [with all in favor the District will pay for the re- [installation of any damaged meter where it cannot be [determined who the responsible party is or how it was [broken was approved. 16j Mr. Gatti stated this is our community. We are all here together. Whatever we do affects each one of us. We have to be as fair as we possibly can. A resident asked what is the possibility of repairing the meter that is there? Mr. Stephen responded we went ahead and replaced the meter. We could not take it out without putting another one in. We had to buy another one to put it in. Mr. Gatti asked can you repair that meter? Mr. Stephens responded we can send it back and see if they will repair it. I am not sure if they will. Mr. Gatti stated they will probably repair it. Mr. Genung stated then we can keep it as a spare. EIGHTH ORDER OF BUSINESS Approval of Invoices lion MOTION by Mr. Burgeson seconded by Mr. Genung[[ [with all in favor Invoices for the check run dated March[[ [15, 2000 for the General Fund in the amount of $18,756.68 [[ [and the Water Fund in the total amount of $19,916.07[[ [were approved. [[ NINTH ORDER OF BUSINESS Adjournment Mr. Gatti stated this meeting is continued to Monday, March 27, 2000 at 3:00 p.m~ at the Egret Room, 25000 Tamiami Trail, Naples, Florida. Richa~c~ Burgeso~/" - - Assistant Secretary RicHard ~htti Chairman Thursday March 16, 2000 4:00 P.M. 1. 2. 3. AGENDA PORT OF THE ISLANDS COMMUNITY IMPROVEMENT DISTRICT 16J The Egret Room 25000 Tamiami Trail Naples, Florida Roll Call Approval of the Minutes of the February 17, 2000 Meeting Consideration of Request of Port Development, LLC, Owner of Port of the Islands Resort and Marina Dealing with Future Development Authorization to Notice Amendments to the Rules of Procedures Consideration of Certain Documents Related to the Bifurcation of the Original Bonds of the District Staff Reports A. Attorney B. Engineer C. Manager - Report on Tax Certificate Sale D. Field Manager Supervisor's Requests, Communications and Audience Comments Approval of Invoices Adjournment Naples DaiLy News Naples/ FL 34102 Affidavit of Publication Naples Daily News - PORT OF THE ISLANDS 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 010948 58025749 Notice Of Meeting Po State of Florida County of Collier Before the undersigned authority, personally appeared Angela Bryant, who on oath says that she serves as Assistant Secretary of the Naples Daily News, a daily newspaper published at Haples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount/ rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 03/09 AD SPACE: 63.000 INCH FILED ON: 03/09/00 -+ ........ .~ ................ Personally known by me ~~-~-- 16j Notice Ot Meeting Port of the Islands Community Improvement District The Board of Supervi- sors of the Port of the Is- lands Community Improvement District will hold their regular meeting at 4:00 P.M., Thursday, March ]6, 2000 In the Egret Room, 25000 Tamiomi Trail, Naples, Flortrio. The meeting *ls o~en to the public and will be con- ducted in aceart'once with the provisions of Florida Law for Commu- nity Development Dis- trlcts. There may be occa- sions when one or more Supervisors will partici- pate by telephone. Af the above Ioccrfion there will be present a speaker tel- ephone so that any inter- ested person can aftend the meeting at the above location and be fully in- formed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a dls~bllh~/ or physical impairment should con- fact the District Office at (954) 753-0380 at least five calendar days prior to the meeting. Each person who de- cides to appeal any dec - sion made by the Board with respect fo any mat- ter considered at the meeting is advised that person wiJl need a record of the proceedings and that accordingly~ the per- son may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Gary L. Moyer Manager March 9' No. 1571001 2 Susan D Flora My Commisg~on CC5817t? Expires Dec. 10. 2000 THOMAS L. BARNARD Real Estate Consultant 211 Fine Valley Circle Naples, FL 33962 January 13, 2000 Board of Supervisors Port of the Islands Community Improvement District C/O District Offices Gentlemen: Port Development, LLC, owners of the Port of the Islands Resort and Marina, have requested that I contact you regarding their plans for future development. As you know, the property is being re-developed as a hotel condominium, and units are being offered for sale to individual purchasers. At this time they are unsure of the total number of units that may be built, and the number of ERC's that may be required. Therefore this is a request for conceptual approval for acquiring the needed ERC's at the current Impact Fee cost of $3,306.00 per ERC, or at such price as may be set by the Board in the future. As you are aware, there is capacity currently available for such construction, however at buildout of the community the sewer plant will require expansion. By having these funds available for such future construction, the community would be assured of adequate service. As indicated, this is a request for conceptual approval only, with the understanding that each project requiring additional utility service above the current allocations would be addressed Ot the time of application. We appreciate your consideration in this matter. Consultant cc: Dr. Ron Benson .! 03/08/00 18:SS F~ 4.O7 426 8022 .... 5GN ORL~.~_.O 002/003' N~T~R J. 5T~N E, JOHN ~. STOKES J~AN ~ ~ON NABORS, G~SLIN & NICKERSON, P.A. ATTORNEYS AT LAW aat SOUTH OR),_NGE AVENUE: OR~NDO, FLORIDA ~01 T~LEPHONE (407) MaJ:ch 8, 2000 16j SOUTH CALHOUN STRE:~'T TA~. LAH A55 E:~'. ~Lo.~roA VIA TELECOPY Mr. Da~en Mossing District Manager 10300 N.W. 11th Manor Coral Springs, Florida 33071 Re: Port of the Islands CommuIlity Improvement District Special Assessment Bonds, Series 1990 (the "Original Bonds") Dear Darren: As you know this law firm represents Allstate Ir~urance Company ("Allstate"), the beneficial owner of 100% of the above-captioned Original Bonds. As you are also aware, AlLstate desires to bifurcate the Original Bonds into two series of Bonds: the Port of the Islands Community Improvement District Special Assessment Revenue Refunrhng Bonds Series 2000-I (the "2000-1 Bonds") the Port of the Islands Comm.nky improvement District Special Assessment Revenue Refunding Bonds Series 2000-2 (the "2000-2 Bonds"). .? Under the proposed restructuring the 2000-1 Bonds will be secured by assessments burdening the developed property within the d~trict whereas the 2000-1 Bonds will be secured by assessments on the property which has not yet been developed. The end result of the proposed transaction will consist of a "strong" financing for the lands connected with the 2000-1 Bonds (the residential and commercial land whick has been built out) and a se~ega£ed 2000-2 Bond transaction that will offer Allstate maximum flexibility in dealing with the non~performing portion of the OriginM Bonds. There will be no increase in assessment payments ro any. landowner's within the District and no additional costs pay. able bv the District. Allstate respectfully requests that you put the proposed bLfurcation of the Original Bonds on the District's Marck 16, 2000 regular meeting agenda for board consideration. Representatives 2 03/08/00 18:55 FA~ 407 426 8022 -Mr. I3arren Mossing March 8, 2000 Page 2 NGN 0RL~DO ~ oo3/oo3. 163 of Allstate will be available to discuss the proposal at that time. Additionally, Allstate will provide the D~strict and its counsel with appropriate resolutions and bond documents prior to the meeting. c;¢"_ As always, please feel free to call with any questions or comments. Mr. Anthony Ceravolo Mr. Douglas J. Sealy W. Danny Tyler, Esq. Ms. Kelly Cruse Mr. Ion Brodzik Ms. Denise Browni.ug Bloom 2 42G 8022 PgGE.03 16j PORT OF THE ISLANDS C.!.D. Newslet/e~ Oal~ 3/].6/200O Volume 1,Issue I UTILITIES PHONE 642-9219 TIM PAGER # 591-7327 JIM PAGER # 591-9982 UTILITIES REPORT THEPU:RPOSE OF THIS NEWS LETi'I~ IS TO RE- PORT SO~ OF ~ OF ~ DIS- ~CT. W~TEWATER T~AT- MENT P~T: AN~~W~- ~AI,l.m FOR ~ BACK- W~H OF ~~ S~A~ ~ ~OM DIGS. COMP~SSOR ~ ~GU~ ~S~NG ~D ~OR~ CO~ C~O~ATOR D~ G~ S~ ~ BRO- ~ AN~ O~ ~ B~ O~D N~ P~T C~ ~O~C ZONE MO~Y ~C~E OF G~E~TOR ~ B~ DO~ REPLACED PHOTO Call, ~O~O ~ CAY ~ LIGHTS. LOCATES ON NEWPORT DRIVE AT EVENING STAR HAS BEEN DONE FOR CA- BLE TO BE LAID DAILY CHECKS FOR SALT WATER I1TFRUSION AT THE IRRIGATION STATION ARE BEING DONE REPAIR TWO SMALL ~AKS ON MORNINGSTAR Needed equipment: I ) backhoe · Lift pallets · Clean lime beds · Repair leaks · Clean road drainage pipe · Lime digester · Move mosquito · Move and Jilt pumps and motors · Load dump trucks with spent lime · Grade road 2) new truck Old one has 140,000 miles · Under powered for pnn~.g buggy · Going to need brakes and transmission ON THURSDAY' MARCH 9 WE LOST ONE HIGH SERV- ICE PUMP. IT HAS BEEN pUr,l,k'~ AND SENT TO THE REPAIR SHOP. IRRIGATION METERS THIS MONTH WHICH HAD MAI,- FUNCTIONED. WATER PLANT NEWS WE REMOVED A ~.~.CTRI- CAL LINE FROM THE LAT- TER GOING TO THE SAND V~ILL BE REMOVED AND REPLACED WITH STEPS LATER THIS MONTH. CLEANED AND FLUSHED LIME SLURRY LINE. IRRIGA~'ION FIRE STA- TION PRESSURE SWITCHES. 30hp.PUMP OUT OF SERV- ICE.~ DIVER TO RE- MOVE BASKET STRAINER BEFORE IT CAN BE RE- BUILT Port of the IsLerods Corru unitg Improvement District 2 General Fund Statement o]: Revenues & Expenditures For Period EndLrtg Februarg 29, 2OSO Genera[Fund Prorated BudgetActLzCZ[ Budget thru 02129/(30d'~'u 02129/03 Vczricmce Revenues Maintenonce Assessments Interest Income Totc~[ Revenues A dministrafive Expenditures Supervisors Fees Engineering Fees Attomeg's Fees Annual Audit Hcznagement Fees Accounting Recording Secretc~rg Computer Fees Rebate CaLcuLation Trustee Fees Propertg Appraiser Assessment Trc~ve[ & Per D[em Tetephone Postage Rentals & Leases Insu~rc[nce Printing & Binding Leg(z[ Advertising Other Current Charge Ofj[ce $uppLLes Dues & Licenses CapLtcfi OutLay Totat AdminLstrat[v¢ Expen&tures $255,691 5106,538 $76,921 (529,617) 54,030 51,667 $2,816 51,149 II $2s~,~ $108,205 579,736 (528,468)11 56,:'X30 52,500 $2,C:OD $500 58,030 53,333 5114 $3,219 58,030 $3,333 $3,894 ($56~) 54,703 $1,958 $0 $1,958 $8,682 $3,618 53,618 50 $4,020 $1,675 $1,675 50 $2,553 $1,064 $1,064 50 $750 5313 $0 5313 5625 $260 $0 5260 5850 $850 $652 5198 53,500 $3,500 $7,331 (53,831) 55,503 $5,500 55,500 50 $250 $104 $0 $104 $103 542 $17 $24 $1,503 $625 5523 5102 5~,503 $625 5500 5125 53,685 53,685 53,874 (5189) 5503 $208 $123 585 $603 5250 $304 ($54) 5250 5104 $147 (543) $5C0 $208 $57 $151 $175 5175 $175 $0 $503 $208 $0 5208 J $62,740 $34,139 $31,568 $2,571 -2- Pla~ntenance Expenditures Port of the Islands CommLLnit J Improvement District Generc~[ Fund Stc~tement of Revenues & Expend[tLLres For Period Ending FebrbLczr~l 29, 20:~ 16j Genera[Fund Prorated Budget Actuczt Budget thru 02/29/C0 thzu 02/29/C0 Vczr[c~ce '2 Persome[ FICA Expense HeaLth Insurance Pens[on Workers Compensc~t[on Unemp[ogment Compensc~t[on LazLdscc~pe h'lcz~tencLnce Street L[ghtLng Irr[gczt[on Rentc~Ls & Leases hlcL~tenc~nce - Roc~ds h'Icz~tencLnce - Drc~c~ge hlosqu/.to Contro[ Repcz[rs & Mai~tencznce Operczt~g Supplies Totcz[ Ad~nLstrczt[ve Expend[tLLres $55,000 $4,208 $3,500 $2,700 $2,276 $2,700 $72,02)0 $~6,968 $3,5OO $1,400 $~o,ooo $2,~o $1,7oo $22 917 $1 753 $1 458 $1 125 $2 276 $1 125 $7,070 $1,458 $583 $4,167 $1,o42 $5,625 $2,083 $708 517,485 $5,432 $1,338 $416 $1,673 ($215) $386 $739 $1,563 $713 $0 $1,125 $20,632 $9,368 $6,~55 $914 $1,646 ($788) $o $583 $682 $3,484 $0 $1,042 $2,967 $2,659 $0 $2,083 $240 $468 $196,951 $83,390 $54,767 $28,623 $259,69~ $117,529 $&5,335 $31,194 t $0 ($9,325) ($6,599) $2,726 $214,135 $207,536 Totc~[ ExperLd[tures Excess Revenues (Expenditures) Beg[ru-LLrLg Fund Bedounce Ertd~g Fund Bcdcu'tce -3- Reven~es Port o.f the Islands Community Improvement District Debt Service Fund Statement o~ Revenues & Exper'~ditu. res For Period Endbg FebrLzorLj 29, 2000 Debt Service Budget Prorated BudgetActucz[ thru 02/29/00 thru 02/29/00 Vctr[cu}ce .,2 Spec[cfi Assessments Prepaid Assessments Interest Income Reserve Revenue Redemption Totc~[ Revenues Expenditures Pr~dpcz[ Expense Interest Expense Specic~[ Co[[ Other Debt Service Costs $670,184 $27g,243 $201,614 ($77,62g) $0 $0 $2g,166 $29,166 $100 $42 $7,935 $7,894 $0 $0 $1,435 $1,435 $0 $0 $423 $423 $670,284 $279,285 $240,573 ($38,712) $290,000 $720,833 $0 $120,833 $462,600 $792,750 $231,300 ($38,550) $0 SO $60,000 C$60,c00) $71,390 $4,746 $11,428 ($6,683) Tot(z[ Expenditures Excess Revenues (Expenditures) Beg~g Fund Bcfiance Ending Fund Balance $763,990 $378,329 $302,728 $75,607 ($93,706) ('$39,04-4) ($62,155) $3'11,956 $727,492 $218,250 $665,337 ~even~es Interest Income Total Revenues Port of t~e I's[ands Commun[tLj Improvement DLstr[ct Capit& Projects Fund Statement of Revenues & Expenditures For Period End~g Februczr~ 29, 2000 16j 2 Capita Projects Prorated BudgetActucz[ Budget thru 02/29/00thru 02/29/00 Var[c~ce SO SO $983 $983 so so $983 $983 Expenditures Capit& Outlag Tot& Expen&tures Excess Revenues (Expenditures) Begiz~r~g Fund Bcz[o~ce End~g Fund Ba[a_nce So so So so so so so so } SO SO S983 $983} I $o s~2,~ J [ $0 $63,323] -.5- Port o.f the IsLands CommL nit j Improvement District 16j Wcter 8¢ Sewer StcztemenC of Revenues & Expenditures For Period Ending FebruczrLj 29, 2000 Water & Sewer Prorated Budget thru 02/29/00 Actual thru 02/29/00 Voric~nce 2 Standbg Fees Sewer RevenL~e Water RevenLte Irr[gatior~ Revenue Meter Fees Interest Income Tom[ Revermes Administrative Ext~en~J[ tures Supervisors Fees Engi~eerLng Fees Legal Fees Amucz[ Audit Flcznagement Fees Account~g Fees Recordbg Secretary Computer Services Trustee Fees Arbitrage Ccdcu[at[ort Ut[[LtLJ B[[[iJ'tg Travel & Per Diem TeLephone Postcge Rentds & Leczses In. surc~nce PrLnt~g & Bb.d~g Legal Advert~s~g Other Current Charge Ofj~ce SuppLLes Capital Bad Debt Tom[ Admi~stmffve ll $2'40,777 $41,843 $27,250 $23,5C0 $1o,oco $100,324 $13,948 $9,083 $7,833 $4,167 $208 $72,434 $14,215 $10,993 $4,590 $4,969 $763 $343,869 $135,563 $107,964 $6,C~ $8,CC0 $8,682 $4,020 $2,553 $85O $62S $6,0C0 $250 $1,503 $1,503 $~0,241 $25O $5O0 $53,401 $2,503 $3,333 $3,333 $2,083 $3,618 $1,675 $1,064 $313 $354 $26O $2,500 $104 $42 $625 $625 $10,241 $542 $417 $104 $208 $208 $22,25O $114 $3,894 $0 $3,618 $1,675 $1,064 SO $0 $0 $35 $686 $8,704 $1s6 $257 $167 $36o $o $o $121,022 $56,400 $25,837 ($27,8c)0) $268 1,909 ($3,244) $8O2 $555 $530 $3,219 ($561) $2,083 SO SO SO S313 $245 $260 SO $104 $7 ($6~) $1,538 $386 $160 ($62) ($152) $208 $22,25O $30,563 Port of the Is[ends CommLm[ty Improvement District Wczter & Sewer Statement of Revenues & Expenditures For Period End~g FebmczrLj 29, 2000 16j Na~ntenance Expenditures Persorurtd FICA Expense Hea[~ Insurc~ce Pens[on Workers Compensc~t[on Urtemp[oLjment Compensat[ort Contractual Serv/.ces Tdeph. one Ut[[[t[es Rantats & Leases Repairs & HaStenante OperatLrtg SuppLies Licenses Renewal & Rep[acemertt Wnter& Sewer Prorated Budget Actuat gudqet thru 02/29/00 thru 02/29/00 Vczr[artce $22,917 $1,7.53 $1,4~ $1,125 $1 125 $125(30 $1 4~ $13 679 $6 03O $8 333 $14 583 $833 $6,139 S 17,565 $5,352 51,338 5416 $1,230 $229 $386 $739 $1,563 ($61.5) $0 $ '1, '12.5 $9,990 $2,510 $1,442 $16 $9,042 $4,638 $o $6,C00 $4,68.5 $3,649 $27,017 ($12,434) $88 $746 $o $6,~39 Total Maintenance $55,0C0 $4,208 $3,SC0 $2,7C0 $2,276 $2,7(30 $3O,0(30 $3,503. $32,831 $14,400 $20,o00 $3s,cco $2,cco $14,733 Total Expen&tures Net Income (Loss) Beg[ming Reta~ed Earnings Endb. g Reta~ed Eclrn~9s $ 222,847 $92,853 $74,344 $18,50c) $343,869 $149,253 $100,181 $49,072 t[ [ $0 ($t3,690) $7,783 $21,473} I ($244,331) l I cs236,. 8) ,l 2 F-- 0 n LU U 04_1 r~ ¢411 ¢,4 ¢4 z u z z uJ u r~ u 16j ? u z j- z 16j z um 16j 2 z u ~u x mlmo .U .0 .~: .;2 z L~ c3c3 ,% ~3 ~u z oU z == c3F.- c:3c3 co z 16j o- 2 ('4 C~ , < 163 z 2 z o' LIJ (D 0 Z a. 0 U. 2 z c~ CD c~ c~ ~U ~U Z 0.. (_9 3: 0 O_ 2 o L~ z :.-. (D o. n >- z o. 2 z e~ 16J 2 Por o.f the iskmds CommL~nittj Improvemert~ District $pedd Assessmen~ Receipts FiscczL Year 2000 Receipts Ochre Description Net Receipts 1C~/8/~ -- Ck #30CO20628 S3.67 10/8/99 Ck/f-4C087051 $14.40 10125/99 Ck #14011 $6,1CO.64 10/28/99 Ck #3CX3020650 5721.96 11/3/99 Ck #1400:3~109 $1,369.55 11 / 18/99 Ck ~A~::;087590 $8,026.20 11 / 12/99 Wire $23,589.62 11/24/99 Wize $64,492.78 12/9/99 Wire $172,704.92 12/21/99 Wire $1 $,383.79 1 / 14/00 Wire .$45,932.77 1/26/00 Ck #~22848 $204.31 1137/00 Wire $4,679.07 2/18/00 Wire $7,744.86 $350,968.54 )istrib u fi on Net Amount Assessed Percenmc~e O&H 21.92% $255,691 Assessments Collected Assessments To be Transferred Trcuzs)~erred 576,920.54 52,563.38 ($74,357. W&S $240,777 20.64% $72,433.90 ($69,7~0.28)I $2,723.62 Debt Service $670,184 57.45% .$201,614.11 52,457.87 Tom[ $1,166,652 1CO.C0% $350,968.54 ($343,223.68)1 $7,744.86 Gross Assessment: $ ! ,263,023 ($199,1S6.24)L Interfund Dczte O&h'l W &S DS ! TotoiL FY2CO0 $16,440.73 SO.CO $326,782.95 $343,223.68 ~ 2/7/99 $23,900.89 SO.CO ($23,9C0.89) SO.CO 12/14/99 .$73,494.47 $0.CO (3"73,494.47) $0.00 1/26/00 ($39,478.93) $39,478.93 SO.CO: SO.CO 1/28/00 SO.CO $30,231.35 ($30,231.35) SO.CO Totcz[ $74,357.16 S89,710.28 $199,156.241 $343,223.68 16J MINLrrES OF MEETING PORT OF THE ISLANDS COMMUNI~ IMPROVEMENT DISTRICT The recessed meeting of the Board of Supervisors of the Port of the Islands Community Improvement District held on Thursday, March 16, 2000 at 4:00 P.M. reconvened on March 27, 2000 at 3:00 P.M. at the Egret Room, 25000 Tamiami Trail, Naples, Florida. Present and constituting a quorum were: Richard Gatti Leonard Gross Robert Genung Also present were: Darrin Mossing Dan Cox Ron Benson Tim Stephens Ms. Sam Marchand Vic Batat FIRST ORDER OF BUSINESS Mr. Gatti called the meeting to Chairman Supervisor Supervisor District Staff Attorney Engineer District Maintenance Staff Resident Resident Ron can order at 3:00 P.M. and stated that all Supervisors are present with the exception of Bernard Wolsky and Richard Burgeson at roll call. We need three people for a quorum so we have met that requirement. SECOND ORDER OF BUSINESS Consideration of Certain Documents Related to the Bifurcation of the Original Bonds of the District Mr. Gatti stated it is my understanding that some questions were raised regarding this issue. The bondholder is not present today to make a presentation on exactly what they want to do but I would like to discuss this matter so that the people here can understand what is going on before they go home. I do not want this to be discussed when no one is here. I want thg residents to get a level of comfort to live with it or to object to it if necessary. It may be disappointing because we do not have the bondholder here but on the other hand I thought it would be appropriate to discuss this matter while so many of you are here. You will then get a better idea of what is being proposed. Mr. Cox will give an overview March 27, 2000 16J 2 Port of the Islands C.I.D. of what is being proposed. I want to add that anything we say may be a little different than the bondholders perception. Mr. Cox stated all of this was coming quickly. We talked to counsel for the bondholders and explained our position that we felt things were going too fast and it was not giving District Staff sufficient time for review. The District depends on staffs opinion to make sure we do the right thing legally and in all regards. The bondholder's counsel agreed and we are going to have this proposal before the Board at the April 20, 2000 meeting. Most of you may be more familiar with this more than I am. I have been working as your counsel for about a year. Mr. Anderson, my boss, was counsel for the Board for many years prior to that. We have been instrumental with Port of the Islands back before the CID even came into existence. Back in the early sixties, to the mid-sixties, there was a company out of Canada that came in and platted an extremely large subdivision here in Collier County. This portion of that subdivision was then known as Bermuda Ranch. The developer went bankrupt and through a series of other developers coming in, various things happened in this area. It was finally determined that the best way they could finance the infrastructure development to provide the water, sewer, drainage facilities, and roads, etc. was to establish a community development district pursuant to Chapter 190 of the Florida Statutes. A community development district is a limited purpose local governmental unit. It has one purpose only and that is to finance and manage the provision of infrastructure for a community that is not in a recognized urban area such as a city. You can actually have C.D.D.'s within a city, however, it is just a way of financing and getting that infrastructure in place so that it can be developed and sold as either residential or commercial properties. The District was formed in about 1986 and a couple of years later in 1990, the original bonds were issued in the amount of $7,000,000. As part of a bond issue, we have an economist come in and figure how to assess the cost of repaying these bonds among all the different properties. The way we worked it out is quite common. You assign certain units of measurement (ERC's) and by using these units of measurement we are able to determine who benefits and in what proportion you benefit compared to all the other property owners within the District. Once we figure out how you are benefited, then we are able to assess the amounts of the payments based on the benefit you receive. All this was put in place and for two or three years everything was going along smoothly. Then we started having some of the property owners, for whatever reason, who could not develop their property at that 2 March 27, 2000 Port of the Islands C.I.D. .time in accordance to the plan that was put in place back befor~e ~e~ond w2as issued and the ERC's were assigned. They saw that it was not feasible to keep paying their assessments at the level they were being assessed. Regarding the collection of this money, we have an agreement with the property appraiser and the Tax Collector's office. The assessment that we say each property owes us for the repayment of these bonds is added to the tax bill so when you get your tax statement (trim notice) each year you will see a separate line item that says Community Development District, Special Assessment. That is our money. The tax collector collects it and gets a fee off the top for administrative services. The remainder is remitted back to us, we in turn give it to the trustee and he pays the bond for us. People were starting to default on their tax payments. For awhile tax certificates were sold when the tax collector held his auction each year so there was no impact on the District and we still got our money. It was just a different person holding the note for that money. The property owner per se had not paid it but it had been paid. Three years ago we started having certificates that did not sell at the auction. There were more than ordinary and it ceased to look like a good deal to the people who typically buy these. Institutional investors started turning away from them. Our revenue stream was interrupted. It has gotten to the point now if we have another year like we did before, we are not going to have enough money to make our November payment on the total bond issue. The bondholder took a look at this situation and noticed there were only certain properties that were not making their assessment/tax payments. They segregated these properties and proposed two bond issues, the good bonds and the bad bonds - just for lack of a better term. Bad bonds is not an appropriate description but it helps to keep it separated in our minds. The good bonds will be secured by the assessments against the properties that have been paying their property taxes each year without any problems. These bonds are what are typically called non-recourse bonds. The bondholder, as it says in the indenture, recognizes the only recourse they have is against the assessments. There is no recourse against the property of the District and there is no recourse against the individual property owners who do not pay their assessments. If we give them no guarantee that we can collect this money, the only guarantee we give them is that we will assess the properties based on our determination of the benefits received. They look solely to who pays that money and the tax collector collects it and gives it to the trustee. That is the only thing they can go against. The good bond series would be secured by the assessments against the properties that have been paying 3 their property taxes. The bad bonds would be secured by the assessments against those properties. There is not going to be any change in the way the District divvies up who owes what. We are doing it the same way. You will get the same assessment amounts. There will be no change in the way the tax collector collects or how the trustee pays. It is up to the point that once he gets his money from the tax collector he will realize this amount came from the good property owners and this amount came from the other property owners. The way they explained it to us is that these two new series would be split out and the cash that is currently held by the trustee for the benefit of the bondholder would be used to pay the cost of assessment of issuing the related series bonds and pay down the principal amount of the original bond that corresponds to what they call the Series 2001, the good bonds. There will be a little bit of a paydown on the good bonds and when all is said and done with the restructuring, the good bonds are going to be a lot more attractive on the secondary bond market. The bad bonds are going to be a lot more attractive to people who typically invest in these types of bonds. There are people who will go in and say "you have this debt that does not look like it is going to get paid, I will give you $.30 on the dollar or $.50 on the dollar". They get into a bidding war and somebody will come out ahead. The bondholder will sell those bonds to a different person. The effect on the District is going to be neutral. We will continue to assess the same way as now. The tax collector will collect and make the payments to the trustee. The only change will be who the trustee writes the check to for the bad series bonds. Mr. Vic Batat, a resident stated as I understand it, this issue started at $7,000,000. Then a sinking fund started in 1993. I understand that sinking fund is current because we have already paid in over a million dollars of this debt. Mr. Cox responded I believe the number is somewhere around $5,000,000 still owed. Mr. Batat stated we paid as late as November of 1999 on this issue. I do not understand why we did that at that point in time. Do we pay this in May? Mr. Cox responded May 1st and November 1st. Mr. Mossing stated the District utilizes the Collier County tax collector to collect those assessments. We have to follow their schedule. We have to certify our assessments to the County by August 31st in order to get those assessments on the November 1st property tax bills. You are correct that we do not actually make the principal and interest payments until May 1st of the following year but we have to accommodate the tax collectoFs schedule. 4 March ~.7, 2000 Port of the il s 3,,i.v.2 Mr. Batat stated I ~m a little leery of someone trying to redo the bonds. My understanding is there is only one bondholder for this issue. This was a private placement by one party; First Union as the trustee and one group bought the bonds. Now they have come to us with a proposal to split it up. I am sure they are very nice about this but why? I do not see an advantage off the top of my head. The thing is working. We are paying down the debt. It is a pure revenue bond so you can't take anything away from it. I worry that during the restructuring something might get slipped in and all of a sudden you are encumbered. Mr. Cox responded it is my job to make sure nothing gets slipped in. Mr. Batat stated it won't get slipped in if you just don't do it. Mr. Cox responded it will not get slipped in if I have anything to do with it and I do have something to do with it. We have gone through the proposed indenture and compared it to the existing indenture. I am not completely through with it yet but my goal is by the time I am finished reviewing these two indentures, the new indenture will not create any rights on the part of the bondholder that he does not enjoy right now. Mr. Batat asked what is the advantage of doing this? Mr. Cox responded I see a couple. I will start with one and please understand that this is not a guarantee. If we take this good series of the new issue, we have a good opportunity to perhaps negotiate a better interest rate and better terms for that series of bonds. We are currently paying 9%. One of the ways you can judge the worth of a bond like this, when you have totally raw land, it is speculative at that point. Is anything going to sell? Then you have sections here that are developed, built out, and people have a track record of paying their taxes on time. The bond assessments get paid on time. If we have this one bond that is secured largely by those types of properties, it is going to be a lot more attractive than the existing bond issue. According to my broker, the current interest rate environment is the most schizophrenic ever. The same with Federal Treasury Notes and their interest rates. I do not think there is much rationality in the interest rate market now. It may be possible, with the better quality of that bond, to be able to negotiate a better interest rate. Mr. Batat stated for a deal this small, the cost associated with refinancing will probably eat up any potential interest rate savings we have. Mr. Cox responded the cost of the refinancing and the restructuring is supposed to be borne by the bondholders. We are not going to be paying any of those costs. 5 March 27, 2000 Port of the Islm~s ',~I.~. Mr. Batat stated they are nice fellows. They even take care .of the cost to do it. Mr. Cox stated when you look at the fact that this whole issue is in a little bit of financial stress and if they can get that separated to where they have the desirable issue, then the less desirable issue will be more marketable to someone who is willing to take that risk and be a little more speculative with the bond. It will look a lot better for them because they are able to get at least something for what they have there now and then recoup the balance over the term of the bond at a favorable rate. Mr. Gatti stated Mr. Cox will answer any questions we have but we are going to have the bond people come in and explain it. I do not want Mr. Cox to have to defend this thing because he represents the District. We will let the bond people answer the questions. Mr. Batat stated he seems to lean towards the proposal. Mr. Gatti stated Mr. Cox's instructions are to lean to protect the District. That is where he should be leaning. Mr. Cox stated in my personal opinion, they are not here today because my firm put on the brakes. We felt the District needed to be sure that everything related to its interests and the residents' interests were protected. Mr. Gatti stated (to Mr. Batat) you seem to be familiar with some of this. Help us here. What would you see as the down side? We can speculate but do you see something specific? Mr. Batat stated you are current on paying. I do not know whether you intend to pay the rest of that sinker on May 1st but if you continue to pay, then you have a revenue stream and they cannot take anything away from you. The way that deal was written it was a pure revenue bond. I got it from Chuck Ray back in 1991 because I wanted to see what the financing looked like. It looked as though they got the money purely based on the feasibility standings of Anderson or whoever did it, that this development would grow. They are stuck with the bonds. They own them and they gave us the money and we are paying it back. In 2010 it will be paid off. The restructuring may be a good idea but I just do not see how · that would be so. I have not heard a presentation and will soon be returning to Cleveland so I will not be here for the next meeting. I am in this business and know the reasons for restructuring. I always think there are developers developing and everyone seems to have an interest out here that is not necessarily 6 March 27, 2000 common interest. I am not talking about this group. "restructuring", the red flag goes up. ?oft of the Islands~.~.j Whenever I hear the word Mr. Genung asked if this was in your court why would you want to restructure this? Mr. Batat responded from what I know now, I would not. I do not see any advantage. Whether the bonds are selhng out there in the street or whether these fellows have a better credit now that own the bonds, and can move those that are so called secured, it will not help us any. Mr. Genung asked would you agree if we were in a position to cut a better deal on the performing bonds than we have now and we were not jeopardizing our position in any other way, would that be an advantage? Mr. Batat responded if they come through with a substantially better interest maybe. Mr. Genung asked what is substantial? Mr. Batat responded at least a couple of percentage points to make it worthwhile. Mr. Genung stated I do not think we will ever get that. Mr. Batat stated it is just like talking about refinancing a home on a mortgage. If you are going to get a half point, why do it?. The 9% in an area like we are in is good. Would you want to lend money here at 9%? Think about your own situation. That is the way you look at it. There is a buyer and seller on every transaction. I do not think we have a bad deal right now. I would just be very careful before you go forward. Mr. Genung stated the way I understand it each piece of property is ours and the homeowners is assessed on ERC's. When we pay off that specific amount, nothing could happen to us, we are done. Our property is free and clear. So, .with the non-performing bonds, they are just stuck with them and the land never gets developed unless they straighten out the bonds. I think that is the problem. The only benefit I see for us is to encourage development. I know for a fact, from one of the home builders here, the bonds are so much to assess to each homeowner, that they cannot afford to build the houses. If we pay off our original amount, no matter what happens with the non-performing bonds, they can then discount them to Joe Blow for $.25 or $.50 to the dollar and that makes it feasible to build a house or condos and assess a smaller amount. We gain by having more people to service the facility here. That is the only thing we can gain. 7 March 27, 2000 Port of the Islanc C .D Mr; Cox stated that is the second thing I was going to discuss regarding the benefits. I would like to add that this Board has no authority over zoning or granting building permits. We are not in that business because the statutes prohibit such authority. The only reason I am talking about development at all is the down stream revenues strength is generated by having additional customers to purchase the irrigation water and wastewater disposal from the District. This also allows us to increase our ability to service and possibly at some point be able to come back and lower revenue fees that we have had to increase over the past years. These are all possibilities. Mr. Batat stated if we had a developer that was willing to take on and sign for the bad part of it, then I would be jvmping up and down and saying do it. Then if you have something happen, he is going to be on the hook, Mr. Cox stated that is going to be the person who purchases that bad series bond from the current bond holder. Mr. Batat stated but you will have no control over that once you split it up. Mr. Cox stated we have no control over who it is sold to but we still assess the same way that we are assessing now. The monies are collected the same way they are collected now and paid to the trustee and the trustee pays down the bond. Mr. Batat stated this comes back to the same thing, why do it? Mr. Mossing stated I want to make sure I am clear on one of your comments. You asked why restructure when we are "performing" under the sinking fund requirements of the bond. We have performed to this point, only because we have a $700,000 "reserve fund" which the bondholder has in place for security for exactly this situation where property owners fail to pay their annual assessment. That reserve fund, $700,000 will be gone on the November 1st interest payment of this year. At that point we will cease to perform under those sinking fund requirements. Approximately 40% of the property owners are not paying their debt service assessment. Last year is the first year the certificates did not sell for those properties. Leaving things the way they are, it is anticipated this year's certificates will not sell either. We are technically in default right now. On May 1st of next year we will not have sufficient funds to make that May 1, 2001 principal payment. When you ask why restructure when you are performing, we are technically not performing. That is one of the reasons the bondholder is coming to the District for this restructuring. I believe they have a person interested in buying the non-performing or bad bonds as Mr. Cox has presented. The reason they are trying to rush this through is because they have someone 8 March 27, 2000 Port of the ~la~d~_C.I.D. 6 2 interested out there. It is not that we are going through this exercise just because the bond holder is requesting it for no reason. He has a potential buyer for the bad bonds. That is the basis for them coming to the Board. I do not know the intricacies of AllState Insurance Company for their reasons. They are the sole bondholder. Why can't they just sell the bonds to whoever they want to is a question I am sure they will answer at their presentation. Mr. Batat stated we would all be interested in what happens if we do go into default since we are so close now. What can they do? They would have a piece of paper earning them no interest. Mr. Mossing responded we have done basically everything we can. We placed the assessments on those properties. The tax collector has done its role in collecting those assessments and then selling the tax certificates when the tax bills were not paid. No one bought the certificates. In effect we have extinguished all efforts to collect those assessments. They have no recourse against the District. Their only recourse is to restructure that bond and sell it at a discount and get out of it. They are coming to the District with that request. Mr. Gatti asked is there any possibility if the bonds default, that a company could come in and buy them, and then have ownership of those treatment plants? Mr. Mossing responded no. Mr. Gatti asked so there is no possibility that the company that owns Marco Island could come in and end up owning those plants? Mr. Mossing stated the underlying security for those assessments are the land. When these bonds are issued it is anticipated that the value of that property exceeds the amount of the debt on that property. In this case it is flipped. Now the property is not worth it. A resident stated you mentioned there is a potential buyer. Who that potential buyer is might greatly influence the concerns of this community. Mr. Gatti responded we cannot answer that question yet. A resident stated last week I heard a rumor. Mr. Gatti responded I do not want that here. Rumors are how we get into all kinds of trouble. That is no good. If we know a fact, that is one thing. A resident stated I just think the Board should be aware that there are many people in the community who would be concerned about who might be the bondholder. Mr. Gatti responded no one is more concerned than we are. 9 Port of the ~l~ds C.I.D. March 27, 2000 A resident asked so far as you know, would the good bonds and bad~onds~e similarly structured in that neither will be secured by property? Mr. Cox responded that is correct. They will have the same limitations on recourse that are included in the bond now. It is my intention that the bondholder will not gain any rights by this new bond indenture that they do not have under the existing bond. The District will not incur any new responsibilities. I see this as something we are doing at their request, for their benefit and we are not going to burden the District in any way. A resident asked as far as you know, will the buyer of the bad bonds have the ability to foreclose and take ownership of the property as described in the tax roll? Mr. Mossing responded the tax collector would handle the foreclosure proceedings on those through the assessment process. Mr. Cox stated if you purchase a tax certificate when someone does not pay their taxes and assessments, after a two year period of time you have the right to apply for a tax deed. To apply for a tax deed you have to pay all outstanding taxes and assessments, the interest that has accrued on them, and any charges associated with actually advertising the sale. Then comes the bidding process. I do not think it is a strict foreclosure under the terms you might be familiar with but it is through the tax certificate sale process. A resident stated one anticipating further development of the area could set out to gain title to additional property by buying these bonds. Mr. Cox responded indirectly and through the process that is established for a tax deed sale. Mr. Gross stated what we are saying here is we have performing bonds. Most of us pay our taxes and when we pay our taxes we are paying the real estate taxes and the bond. With the non-performing bonds, they are not paying the bond or their real estate tax. If they paid the real estate tax they would have to pay the bond. By slicing off the ones that are non performing, we are offering an investor to come in for whatever they are willing to sell it for. To me, that would put that property in a better position to perform. The buyer will still have to pay the taxes but he gets the bonds at a cheaper amount and that puts the non-performing piece of ground in a better position to perform because the owner does not have the overhead to fight. Mr. Cox responded that is my understanding and the way it is anticipated to work out. March 27, 2000 Port of the Isla~s~I~. Ms. Marchand asked did I understand correctly that this is not a true foreclosure position. The purchaser of the bad bonds would be in the same position as a certificate holder and all outstanding debt on the property would have to be paid to initiate foreclosure? In other words, there is past history, which creates tax certificates or lack of tax certificates if it does not sell. Then there is future which is the balance of the debt still owed. The bond gets split and you have a good bond and a bad bond. The bad bond is sold by AllState to someone else for whatever amount of money. That purchaser now wants to acquire the property. Do they have to pay the tax certificate dollars as well as the outstanding debt? Mr. Mossing responded they have to pay the certificate holders or they can allow them to lapse until they are void which is seven years. Mr. Gross stated they could foreclose on the unassessed bonds, the bonds that have not been picked up there. Mr. Mossing stated whoever owns the bonds, the property ownership is still in the name of the entity that owns it today. The certificate holders would have the right to file for a deed to that property but they take on all the debt associated with it. It has been determined that it is not useful to do that because the property is not going to be developed with the amount of debt that remains. They are still obligated to pay all the remaining debt on that property in accordance with the amortization schedule or the sinking fund schedule. The future bondholder may buy that at a discount but until he releases the difference between what he paid for the bonds and the bonds that are existing there, that full debt is still on that property and is the responsibility of the owner of that property. Ms. Marchand stated what Mr. Gross said is that they could foreclose (the new bond holder) just on the unpaid portion.They could eliminate the tax certificates. Mr. Mossing responded I do not think so. Mr. Gross stated if the certificate is not sold. Mr. Cox stated it is stricken off in favor of the County. The County holds that certificate. You still have to pay them. Mr. Gross stated he just has to foreclose and pay the County back. When it is not sold he gets the money back for the bond portion. All he is out is the taxes. But on certificates that somebody else buys he has to reimburse them 100% plus interest unless he can negotiate with the certificate holders. Mr. Cox stated when you have an entity that does not pay their property taxes there is an auction held by the tax collector 45 days after the last date that 11 March 27, 2000 Port of the Islands C.I.D. taxes are due. That puts it around the middle of May. You bid a tax~l~te a2 what interest rate you are willing to accept on that. I could go in ~ud say I am willing to accept 8% on something. Somebody else may come in and say 7%. The 7% bidder gets it. They pay those taxes for that year, they get a certificate that bears for that tax amount. It is for all the taxes, not just a part of it. They bear interest at that rate until the person who owns the property or someone else comes along and wants to redeem that certificate. After two years of holding a certificate you can apply for a deed. The way that process works is you go and say you own a particular certificate. The property appraiser might tell you there are four outstanding certificates now. For your minimum bid for a tax deed is the total of all of these certificates, all the interest that has accrued, all the penalties and all the fees that have been assessed for billing, trying to auction, auctioning, and holding the tax deed itself. If we have a property that has six outstanding certificates worth a million dollars, then with all the interest it totals up to $1.4 million, that becomes the person's minimum bid. If no one bids higher than that, then a tax deed is issued in that person's name when they pay that amount of money. If a bond holder was to come in and buy these bonds and there are five years of outstanding property taxes and assessments that have been sold off as certificates or stricken off to the County and it bears a certain interest rate (18%), they must redeem all of that. How does it help the development potential of a piece of property? If the bondholder buys at a discount he can come in say he is ready to buy. That is the game plan, to buy the next certificate that does not get paid. The life of a certificate is seven years. If you do not do anything you have lost your money. It is gone. The buyer can pay all that money owed and the County will take their fee off and shift it back over to the District. The District gives it to the trustee and it flows right back to the bondholders. In other words it is only out of pocket for the time it takes to go through that cycle. He has actually been able to pay down the debt in reality but it is a practical effect for the District because they have to come back and pay all the past assessments. Ms. Marchand asked why do this? Why not let it default and let All- State take the fall for the whole money and then those assessments would just disappear? Why do this? Mr. Gross responded what happens if you have the performing bonds all paid off and then $3 Million in non-performing bonds, then what? Ms. Marchand stated AllState buys this as an investment, correct? I know the issue is not insured and it was considered a higher risk thereby gamering the a~ ~.I~,~. 2 March 27, 2000 Port of the Isl s higher interest. It is an investment on their part. We all make investments that do not pan out the way you expect them to. Mr. Mossing stated the bondholder, for whatever reason, has made this request of the Board of Supervisors. Mr. Gatti stated the bondholder will have to answer Ms. Marchand's question, not us. Mr. Mossing stated I just want to make sure you understand they are having problems with their bonds and they are looking for help through the District. We have to be careful if we do not honor their request. They could then think this Board of Supervisors is harming them in their efforts to deal with their problems. Mr. Gross asked so what is the recourse? Why can't they just sell them now. Why can't they do that without going through all of this? Mr. Mossing responded that is a question for them when they get here. Mr. Gross stated they are $5,000 face bonds. With any other bond I know about you can take two, five, etc. bonds and sell them especially if you have it earmarked against a piece of property. Mr. Cox stated there could be a way that the trustee pays. They pay pro-rata per bond. I read this a few times. Anybody who has read one knows you have to read it more than a few times. I am trying to go through it with the proposed new indenture. We are still looking for answers to some of these questions. It may be that if they are paying pro-rata per bond, there would be no way that the trustee can pay down just the debt on the good series the way they are proposing to do it now. Ms. Marchand stated it was initially my understanding that AllState said they would pay for all costs of the issuance. If you read the draft of the new indenture, it says that all cash currently on hand will be used to fund all of this. They are paying for it but they are paying for it out of the money they got as cash on hand. Mr. Cox responded but it is their money. Mr. Barat asked would it not otherwise be used to reduce principal? Mr. Cox responded there is going to be a principal reduction on the good series bonds. We have not seen the actual numbers yet. Mr. Barat stated if they really want this deal, they should give the District an extremely favorable rate on the good bonds. They own them. If they want to March 27, 2000 refinance, we are doing them a favor. Tell them if they want to the rate to 4%. Mr. Cox responded they will laugh me out of the office. Port of the Islands C.I.D. Mr. Barat stated if what you say is true and they have a buyer in the wings for the bad bonds, the interest is not the big issue here. Mr. Gatti stated this will make all the bonds bad bonds. Mr. Barat stated they must have a plan to sell. If they have a buyer they want to get out from underneath those bad bonds. When this is all done in 2010 or if we default, they are holding all bad bonds. They are getting no interest. They are really up against the wall and I think this group should know if they are coming to you for a refinancing, you really have all the cards. You better recognize that. Mr. Gatti stated I sure wish you were going to be here at the next meeting. We represent you folks but there are no geniuses up here that I know of. Maybe one or two. Mr. Cox stated I have absolutely considered that we should approach that subject with them. Mr. Barat stated they are looking to save their principal. They can see this thing at the point you just mentioned. A resident asked what is the downside to the people who have not paid their taxes or assessments? Mr. Cox responded their property is in jeopardy. A resident asked is the property worth anything? Mr. Gatti responded if somebody is willing to pick up those bonds there must be a plan for it. I would say yes. Mr. Mossing stated this is one of many hurdles that would have to be crossed in order to do this. The underlying obstruction to the development of that property is this debt issue. There will be other permitting issues and ERC's and it becomes complicated. This is just one of the pieces of the puzzle that needs to be dealt with. Mr. Barat asked what is the percentage of good and bad? Mr. Mossing responded about 40% of the assessments were not paid. Mr. Gatti stated that is $3 Million good and $2 Million bad. That is about where we are at. I do not want to discourage this discussion but I think we are starting to go around in a circle. If anyone wants to make comments we welcome them but if not, I just wanted to get this conversation on the floor while many of March 27, 2000 Port of the Isl.~d~C~j.D. 2 you are stfil here. I urge you to attend the April 20, 2000 meeting. We do our best for the community but if we have some knowledge in the community that benefits us, we sure would like to take advantage of it. A resident asked have water and sewer been designated a certain amount for each of these non-performing bonds? Mr. Gatti responded yes. Mr. Cox stated that is what the ERC concept entails. We assign certain benefits by ERC's and that is your ability to later come to us and get your water and sewer and have it dedicated and available for you. There is a very strict requirement that is enforced by the District that there will not be any connection until all the fees have been paid. A resident stated a lot of us are newcomers and are catching up on what is going on. Are there any written minutes that we can go over? Mr. Gatti responded all of our written minutes are on file. If you talk to Bernie Wolsky, he has them on-line. You can pull up anything you want. He took the trouble to input them on his computer and I think you can have access to them if you have on-line services. He is a member of the Board but he is on vacation right now. A resident asked will there be any information distributed after this meeting or is this it? At the next meeting are you going to decide? Mr. Mossing stated since you mentioned you are a newcomer, the main impact of all of this property and how it will affect the individual property owners really is if that property does not develop. That represents approximately 40% of the 1,000 ERC's which are assessed to you for the maintenance of the water and sewer facility and our general fund maintenance of the property. This means we would just be taking those costs and dividing them over fewer units. Mr. Gatti stated without that development, our proportionate share of operating the plant is going to be more because the denominator is less. We are faced with that fact. My brother was the first person to build out here and I was the second or third. I have been here for twelve years and as I saw all these units going up I was a little disheartened. The truth of the matter is we absolutely need the development in order to carry the financial burden. We are designed to have 1032 units out here and every unit that we do not have means the rest of us have to make up that difference. Mr. Batat stated there is no reason to rush into anything. There will always be an opportunity to re finance when they are not getting paid on their March 27, 2000 Port of the Islan~s~I~.2 bonds. You as a group must remember you have all the cards. If you do not play them they will sweet talk you into whatever they want. Mr. Gatti stated I would now like to talk about the water getting into our irrigation system. Dr. Ron Benson is here to discuss this. We have a couple alternatives available to us. Dr. Benson, are you going to talk about the possibility of being able to, at our option, tap into the potable water system when we have to? Also, is that a feasible option? I want to explain what is happening. During dry weather when the north side of the canal is down, we get high tides and salt water intrusion into the north side of the dam. We pump that water to your lawn and to your bushes and the result is that we are killing them. It occurred to me that one solution is to take the intake and move it further up the river so that we are in fact in fresh water and not in the salt water. Dr. Benson is working on how far we have to go up the river and the costs, etc. It also occurred to us that at one time we were all running off the potable water system so the piping should all be in place or close to it to make that connection. With a few valves or whatever it takes, during the right periods of time, we could shut down the incoming water from the river, and tap into our potable water system. There may be problems with that but it sounds like a simple way to do it. Dr. Benson stated I gave the Board a written report on June 17, 1999. At that point we identified some different alternatives. One of them was to interconnect your potable water system to your irrigation system. At that time the Florida Department of Environmental Protection said that we could do that provided we put in a suitable back flow prevention device which would tie those two systems together. You would want to do it at one point, not in everyone's house. At that point we were looking at a 6" assembly of about $20,000. That was one option. Mr. Gatti asked is that installed? Dr. Benson responded yes. The second alternative is to take the reclaimed water from your wastewater plant and put that into the irrigation piping system. That water meets all the requirements plus some to be able to do that. It is high quality water. That would cost a total of about $50,000 of which approximately half is already being held from the original bond issue. Mr. Mossing stated there is about $50,000 in there now. Dr. Benson stated some portion of that was assigned to a certain piece of pipe that was never constructed. Part of the $50,000 will be there for this. Mr. Gatti stated we would get a double benefit because we would be ~ettin~ ~d of o~ effluent from the wastewater treatment plant once that ~ets to hi~her flows. Dr. Benson sta~d tMs wo~d help in ~e fut~e because you wo~d have less water going into the wetlands ~spos~ system. It wo~d be used for i~gation wMch is a benefici~ use. It wo~d allow you to o~y put wa~r into the wetlands at t~es when yo~ had a lot of rain, etc. That is about a $50,000 item but some of the money is sitting in the b~ identified to b~ld tMs one pipe at some point in the future if you ~d it. The t~rd alternative is to molly the canal intake. At that time I gave you an estimate of $10,000 to $15,000. We talked about tMs at the March 16, 2000 meeting. A couple qaesfions have been asked since then. ~ter that meeting, I wrote a letter to Mr. Genung explai~ng where I got that estimate and what we would do. There were some questions asked subsequent to the meeting regarding sometMng that co~d be done temporally and in a quicker time frame. Mr. Gen~g sta~d I called Nath at Big C~ress. He is the Project En~neer for the Picayune State Forest. I told him we were ha~ng ~ intrusion problem ~th salt water ~d we need to do something quic~y as a tempora~ ~ing to stop it until we can make a decision as to how to co~ect this permanently. I have a meeting at 9:00 a.m. ~th Clarence Tears. He s~d he ~d not see a problem ~th it at all. He s~d if it stats raining, take some of the sand bags down if you need to. He indicated he wo~d be in favor of it. They would not ~ve us an offi~al thing but he said they wo~d do it to ~ve us a break ~ght now. Tomorrow we ~11 talk f~her about t~s. The bags cost $0.67 apiece. But~nwood L~dscaping who does Stella Marls s~d he co~d b~ng s~ ~ys do~ here ~d put them across there in less th~ an ho~. He said he wo~d be favor of it because it is creating trouble for ~m due to the salt water. I ~ll go to this meeting ~mo~ow ~th Mr. Tears. If he says okay, let's buy some bags and get them filled ~th sand and I t~ we can do this o~selves. We do not need a long ~awn out two or t~ee week pe~od to do it. The water's been over the weir ~d it is going to go over this afternoon. We co~d stop it temporally and not have to wo~ so much. The bags are laid across the top of the weir. I thi~ about six inches wo~d stop all of it because it just b~ely goes over, maybe t~ee or four inches but there is no water fio~ng down so there is noting pus~ng it back. In tal~ng to Nath I learned that ~ght now, no~ally, for over the weir, is 50 Million g~lons a day. It is not going over there now. In the real r~ny season, 275 Million g~lons per day. They want to stop that M~ch 9.?, 9,000 ?ort of the Is]and~t~.~)j because it is doing ~omething to the saline out there. He said when they get through with this project there will be less than 10 Million gallons. It is foreseeable to me that we might have to do something anyway about this irrigation water. I resist trying to spend $10,000 or $15,000 for divers and cranes until we really know what we are going to have to deal with. We might have to say we cannot use that water any more. What I would like to do is tread water a little and take our time. We should barrier that instead of spending a ton of money. Dr. Benson seems to be in favor of this. He said it would take the pressure off of our plant life. Mr. Hayworth, a resident, asked is it feasible to put in a six inch with a cap over the top? Mr. Genung responded no. Mr. Gatti stated then there would be all kinds of problems with permits, etc. We need something fast and short term. A resident asked is it possible to just put a submersible pump over it and p~mp the salt water back out again? Dr. Benson responded no. There is too much. Mr. Bond, a resident, asked please summarize the three alternatives. Dr. Benson responded you have two different water systems. One system is drinking water which is potable water. The other system is irrigation which is straight out of the canal. You can put a pipe between the two pipes with appropriate protection, which is a back flow prevention valve and then you can open another control valve to put water in from the potable water system into the irrigation system which would blend and reduce the amount that would be coming out of the canal. Mr. Bond asked would it be a mix? Dr. Benson responded yes. Or it could be one or the other. That way you would reduce the salinity and we would be relying more on well water. This would be something you would do during certain times. Your permit for your potable water wells is so many gallons a year and it is identified with your drinking water. They would allow you to do this for a short time each year. It is not every year because it depends on the tides and other things. The other thing is as the wastewater plant treats the waste water it produces a very high quality water. That water could be cleaner than the water in the canal. You could take that water and put it into the irrigation pipes. The problem is there is not enough March 27, 2000 of that water so you would be blending that. from the irrigation system. Port of the Islands C.I.D. You would still h,~ve~od~ co~g Mr. Bond stated that cost would be $50,000 reduced because of funds available in another area, correct? Dr. Benson responded yes. The third alternative was to make a modification to the inlet by moving it further upstream and closer to the surface where there is more fresh water. Mr. Genung asked is there a possibility of blending the effluent and the potable water? Dr. Benson responded that might be another option. Mr. Genung stated Mr. Stephens has been measuring the salinity of that water every morning. He is supposed to call us if it gets out of line. So far it is creeping up but we do not determine it as a problem. If it is a problem it is too late. Mr. Gatti, what is your potable water bill? Mr. Gatti is not on our irrigation system. Those first two streets, in order to move the sanitation plant, made a deal and they got a break on their irrigation water using potable water instead. My bill runs around $40 per month. Mr. Gatti stated I do not have a clue. Mr. Genung asked Mr. Benson would we get the same break on using potable water? Mr. Gatti responded that is up to us. I think right now we are looking for volunteers to put some sand bags out. Mr. Genung stated if everyone agrees, I have about $3,399 in the community fund we picked up at the New Years party, etc. I could buy the sand bags and pick them up tomorrow. We can do this as a "people" effort not a District thing. A resident asked they have to be taken off as well, is that right? Mr. Genung responded he said if we get a big influx of rain they might have to be removed. He said just to use our own judgment on that. A resident asked is it correct the water management changes that are going on with the restoration of the Everglades affects what happens here? Mr. Genung responded there will not be as much water coming down that canal because there will not be any water feeding it. Mr. Jack Dryer, a resident, asked is there also a sediment problem that is clogging up things? March 27, 2000 Port of the Islands C.I.D. Mr. Genung responded yes. That is the problem we have now. ~t ~s c~ing2 in by gravity but it gets into the septic tanks and the valves, etc. We are not getting the quality of water because that pick up tube lays on the bottom of the canal. Mr. Dryer stated putting the sand bags in will not help that. Mr. Genung stated no it will not but it will keep the salt out. Dr. Benson stated as a follow up to some of the discussions at the last meeting regarding how much water the hotel uses, for example, I went back to my files and there was a report that our firm prepared in March of 1994. The report looked at different occupancy rates at this hotel versus how much flow was being treated at the wastewater plant to see what that amount was. In summary it shows that each hotel room, when you include the restaurant, the laundry, the lounge, and everything associated with the resort, uses about the same amount of water as an ERC. The hotel itself is about .6 ERC's per room but when you add the things that go with a resort it equals a single family house. Mr. Gatti asked each room? Dr. Benson responded yes, each room, when it is fully occupied. If they do not have 100% occupancy then they do not use the full amount. That is like any units out here. Many are not occupied all year. A resident asked what is an ERC. Mr. Genung stated Equivalent Residential Connection. Mr. Gatti stated I will explain that. Do you have a single family home? The resident responded an attached villa with a lot. Mr. Gatti stated you are considered one Equivalent Residential Unit. Those living in condos or a multi-family unit are .8 of an ERC. Mr. Marchand's folks are .4 of an ERC. An Equivalent Residential Unit uses so much water. Everyone is assigned a proportionate share. When we talk about 1,032 ERC's, we could in reality have as many as 1,300 ERC's. Dr. Benson stated it also relates to the n;~mber of people that you would have in each unit during peak occupancy. This could be a community of 3,000 people. Mr. Genung stated at the last meeting we passed a resolution to pay for water meter damage to Ms. Marchand's water meter at the RV park. There was a discussion about whether we should pay it or not. We voted to pay for it. I have asked Mr. Cox if he would object to prepare a resolution to correct that henceforth the CID is only responsible things outside of people's properties. Any service lines, meters, pits, etc. inside of people's property lines is at their expense for March 27, 2000 Port of the Islands C.I.D. repairs or maintenance. Every water company I have dealt wit~n~ev~ pai~ , anything inside my property whether I damaged it or it just realfunctioned, etc. Mr. Gatti asked Mr. Stephens, when they come in, do you sell them a meter? Mr. Stephens responded it is a meter fee. Mr. Gatti asked who does the meter belong to? Mr. Stephens responded well .... Mr. Gatti stated I am sneaking up on you. If that meter belongs to me then I _am going to out there and play with it. We are not going to want people to play with the meters. Mr. Genung stated if you do that we are supposed to cut your water off. Mr. Mossing stated it is considered District property. When you disconnect service you put a lock on it. If they bust the lock you start the charge. Mr. Gatti stated I disagree with the direction in which you are going. Mr. Genung asked you do not agree that people should pay for their own equipment inside their property line. Mr. Gatti responded I am saying the water meter belongs to the District. It belongs to the District for a number of reasons. We want to be able to go in there at our will and check that meter whenever we want to do it, even though it is on private property. We do not want anyone messing with that meter even though it is on private property. That meter has to belong to us and be totally under our jurisdiction. The way we do it in the City and in the County, where the City of Naples furnishes a lot of water (about a third of the County), is that anything on the inside of the meter is the property owner's expense - anything from the inside of the meter out is the City or County's expense. It has to be our meter. Mr. Genung stated let's clear this up at this point. Any meter that is damaged is an expense of the CID. I withdraw the comments and the suggestions. A resident asked can anything be done or can I make a motion that if anything is done with regard to the bond issue, Mr. Batat be contacted and perhaps have a conference call so he can comment of the proceedings? Mr. Gatti responded we will try to take advantage of his knowledge. I do not know the best way to do it but let's try to do it. His input today has been very helpful. I appreciate it. Mr. Batat stated I would be happy to have a conference call. 21 March 27, 2000 16j 2 Port of the Islands C.I.D. THIRD ORDER OF BUSINESS Adjournment IOn MOTION by Mr. Genung seconded by Mr. Gross~ with all in favor the meeting adjourned at 4:10 p.m. Richard Burgeson ff Assistant Secretary RiChard Gatt~ Chairman 16j AGENDA PORT OF THE ISLANDS COM]VILrNrrY IMPROVEMENT DISTRICT Monday March 27, 2000 3:00 P.M. Continued from ~ 16, 2000 The Egret Room 25000 T~m~ami Trail Naples, Florida 1. Roll Call Consideration of Certain Doc,,ments Related to the Bifurcation of the Original Bonds of the District 3. Adjournment NOTE TO AT,T, M'E~G ATI'ENDI~S: Please identify yo~ each time you speak to fam;litate h'anscription of meeting minutes. Thank you for your assistance. 03/08/00 18:55 Fkl,~? 426 S022 .~0 ~002/003 I. YNNE: F. 8ACHIaACH HAURC~N ~c~R~HY OAUGHTON H~THE~ J. ~ORG~ H. ~IC~R~OM. dR ~T~N T, JOSEPH B. STANTON JOHN R. STOKES MI~HA~L L, WATKINS NABORS, GIBLIN & NICKERSON, P.A. ATTORNF. YS AT LAW SIGNATURE /~LAZA. gUIT£ Io~o aot SOUTH OR~NG~ AV~NU~ OR~NOO, FLORIDA3Z6OI Marc~ 8, 2000 16j SUIYI' ~OO WILLIAM a. RQB[RT~ VIA TELECOPY Mr. Darren Mossi~ag District Manager 10300 N.W. 1 lth Manor Coral Springs, Florida 33071 Re: Port of the Islands Community Improvement District Special Assessment Bonds, Series 1990 (the "Original Bonds") Dear Darren: As you know this law firm represents Allstate Insurance Company ("Allstate"), the beneficial owner of 100% of the above-captioned Original Bonds. As you are also aware, Allstate deskes to bifurcate the Original Bonds into two series of Bonds: the Port of the Islands Community Improvement District Special Assessment Revenue Refunding Bonds Series 2000-1 (the "2000-1 Bonds") the Port of the Islands Community improvement District Special Assessment Revenue Refunding Bonds Series 2000-2 (the "2000-2 Bonds"). Under the proposed restructuring the 2000-1 Bonds will be secured by assessments burdening the developed property within the district whereas the 2000-1 Bonds will be secured by assessments on the property which has not yet been developed. The end result of the proposed transaction will consist of a "strong" fmancing for the lands connected with the 2000-1 Bonds (the residential and commercial land which has been built out) and a se~egated 2000-2 Bond transaction that will offer Allstate maximum flexibility in dealing with the non-performing portion of the Original Bonds. There will be no increase in assessment payments ro any. landowner's within the. District and no additional costs payable by .the .District. Allstate respectfully requests that you put the proposed bilurcation of the Original Bonds on the District' s March 16, 2000 regular meeting agenda for board consideration. Representatives 16j -Mr. Darre]a Mossing March 8, 2000 Page 2 of Allstate will be available to discuss the proposal at that time. Additionally, Allstate will provide the District and its counsel with appropriate resolutions and bond documents prior to the meeting. As always, please feel free to call with any questions or comments. Mr. Anthony Ceravolo Mr. Douglas I. Sealy W. Danny Tyler, Esq. Ms. Kelly Cruse Mr. Jori Brodzik Ms. Denise Browning Bloom MAR 08 2000 I8:01 409 42G 8022 PAGE.03 16j 2 Preserving and enhancing Florfda's quality of life since 1966 HOLE, MONTES & ASSOCIATES, INC. ENGINEERS PLANNERS SURVEYORS March 22, 2000 Mr. Bob Genung Port of the Island CID Naples FL 34112 VIA FACSIMILE (941) 389-9391 Port of the Islands HMA File No. 1990154 Dear Bob: The following is a description of what I proposed at the last CID meeting along with my preliminary conceptual cost estimate. 2. 3. 4. 5. 6. Disconnect the 12-inch pipe that feeds the wetwell at the point where it currently enters the canal. Install a 90 degree bend to allow extension of the 12-inch pipe upstream. Install 100 feet of new 12-inch pipe to allow relocation of the feed point upstream, including anchoring to the bottom. Attach 12-inch flexible hose to the end of the 12-inch pipe extension including any fittings. Install a floating dock to support the intake screen. Reinstall the intake screen to the flexible hose and attach to the floating dock. Install anchors and mooring cables to restrain the floating dock from excessive movement that would damage the flexible hose and to keep the floating dock from drifting causing a navigation hazard. Items 1 - 3 $ 4,500 Item 4 $ 1,000 Item 5 $ 2,000 Item 6 $ 1,500 Crane rental 8 hours ~ $150/hour = $ 1,200 Diver 8 hours ~ $75/hour = $ 600 Contract Labor 8 hours ~ $50/hour = $ 400 TOTAL $11,200 Estimated Range in Cost $10,000 to $15,000 As I understand it, this is similar to what you describe in your fax to Darrin Mossing dated 3/19/00. The only difference that I noted was that you suggest placing IA-inch 715 TENTH STREET SOUTH POST OFFICE BOX 1586 NAPLES, FLORIDA 34106 941-262-4617 FAX 941-262-6528 Mr. Bob Genung Port of the Islands HMA File No. 1990154 March 22, 2000 Page 2 16j 2 carpenter cloth to the end of the pipe instead of reinstailing the existing screen. My fax of 3/20/00 to you indicated that I agreed with your suggestion to place sandbags. As to what work is to be undertaken appears to be in question, I will await direction from the CID Board as to whether or not to provide any sketches and assistance to Tim Stephens implementation of the screen relocation project. With regard to your question regarding gravity flow. As long as the inlet is submerged, it does not matter how deep it is submerged with regard to the head available to drive the water into the wet well. Raising the pipe would not provide a higher flowrate of water since the driving force is the difference of the water level in the canal and the water level in the wet well. Based on the maximum pumping rate for this pump station, an 8-inch pipe would be too small for use in filling the wet well and I recommend that we stay with the 12-inch pipe especially if the length of pipe is increased between the inlet and the wet well. Feel free to give me a call at your convenience. Very truly yours, HOLE, MONTES & ASSOCIATES, INC. Ronald E. Benson, Jr., Ph.D., P.E. Vice President/Principal cc: Richard Gatti, P.E. Dan'in Mossing Dan Cox \L4LR2\WP\ 1990\ 1990154LREB\000323GENUNG. DOC SUNDAY ~ROH 19TH 2000 EARLY IN THE MORNI ,TH EARLY) DARRIN MUSSING FROM BOB GENUNG ~,,~ , DEAR DARRIN, ~ ...................'' LEAVING ON A ' ' ........"~ WEEKS CRUISE SO [ HAD TO DO THIS THIS WAYs'--NEED YOUR H£LP! WOULDYOU PLEASE FAX THE ENOLOSED TO DAN COX? ! TRIED TO GET IN TOUOHWITH H)M B~] §OULDN'T. ~ ; .THzs IS ~MPORTANT FOR OUR NEXT MEETINGTHE 27TH. ~RNZE S£Z- ILL BE BACK', ['M ALSO NOT CONVIOED THAT WE NEED TO SPEND $10,000 TO $15,000, TO FIX OUR SALT WATER INTRUSION PROBLEM .... HERE'S WHY. NATH AT BIG CYPRESS TELLS ME THAT WHEN THEY GET THEIR PROJEGT' COMP- ERETED OUR CANAL )GDE'TBE THE SAME, AN AVERAGE FLOW OVER THE WEIR IN NORMAL WEATHER IS 50,0~0,000 GALLONS PER DAY. WET SEASON UP TO 275,000, ~00 MILLION GALLONS!. UOMPLETED PROJECT LESS THAN 10,000,C)00 GALLONS. UDDS ON WE WILL HAVE TO CHANSE THE IRRIGATION WATER PICK UP ANYWAY AS w~ ARE GETTI,G ~OO ,UC, T,ASH NOW. TI, C^~ED ,E ^,D ,E WAS TO ABOUT T,~s H)O, COST ^PPRO~;~,~ WE ~tSOUSSE, ~,E FO~OWIN~ MAKES SENSE ~O ME .... ,~M ~O ~^L~ A~TER r,E ,EET~NG. Do NOT USE THE PRESENT SET-UP, IT'S NOT GETTING THE JOB DONE, INSTEAD oI~ DOWN AT.T,E STORAG~ TANK ^,OUT iS FEET C,OP OFF T,E O~ ~Z' P~PE ANO HOOK UP A NEW FLEXIBLE lZ'. TA,E T,~S OUT TO T,E WA~, ^NO ~O NO, TH COUPLE HUNDRED FEET ATTACH [m TO m FLOAT. PLACE SOME [" CLOT. TO T.E E.D AND SUSPEND IT UNDER T.E ~LOAT ABOU~ ~-) FEET. WE WILL GET CLE^.ER .ATER ~ND .AVE ^ LOT BETTER ~LO~. ~ON COULD Mi,E ~usT.,ow L^ROE A D~AMETER OF ,I,E WE NEED. M^~E WE COUL~ GET BY. WITH 8 · TIM SAID TUERE IS A HEALTHY FLOW AT 12".WE JUST NEED TO KEEP THE TANK FILLED. /HIS FILLS BY GRAVITY AND RAISING THE PIPE TO THE FLOAT WOULD JUST ~IVE A BETTER GRAVITY FLOW, X THINK. RUN NEEDS TO FIGURE THIS OUT. J CAN'TSTRESS ENOUGH THAT THIS IS AN IIII, IEBIATE PRIORITY AS THE TIDES ARE HIGH NOW. WE CAN'T WAIT ~ OR 4 MONTHS OR MORE. So TO SAVE OUR PLANT MATERIAL,AS A VERY TEMPORARY MEASURE,WE CAN BUY SAND BAGS AT HOME DEPOT FOR 67¢ X PIECE AND GET AT LEAST A 6" BUILD UP OVER THE WEIR, UUR HOMEOWNERS LANDSCAPER TOLD ME HE COULD HAVE HIS GUYS LAY THEM ACROSS IN LESS THAN 30 MINUTES, 6" TO 8' I'M SURE WOULD DO '[HE JOB, ! HAVE A TIDE MARKER I MADE ON MY LIFT PIER. WHEN THE TIDE GETS TO 5' ON THIS MARKER THE'WEIR IS UNDER WATER, THIS HAS HAPPENED 5 TIMES THIS MONTH. WE CAN'T PROCRASTI~AT£ ON THIS, RON TOLD ME AFTER THE MEETING IF WE DID THIS,UIG UYPRESS WOULDn'T EVER KNOW ABOUT IT,IT'S JSUT TEMPORARY. IF wE GET ON THE BALL WE COULD COMPLETE THIS DEAL IN LESS THEN TWO WEEKS, I'M BRINGING THIS UP ON THE 27TH. I'M FAXINg RUN,TIM AND RICO A COPY, BETTER STILL WHYDOn'T YOU FAX THE BOARD A COPY, KNOW WHAT I MEAN? REGARDS, BOB DON'T CURgET TO FAX DAN A COPY OF MY IDEA ON THE RESOLUTION AND ~UESTION ABOUT THE ERC AND THE DELINQUENT TAX PAYERS .... [N CASE THIS DOESN'T FAX ~'M SENDING YOU A HARD COPY. HOLE, MONTES & ASSOCIATES, INC. Enginem:s · Planners · Surveyors 715 Tenth Street South · PO Box 1586 Naples, Florida 34106-1586 Tel. (941) 262-4617 1_6j FAX TRANSMITTAL Environmental Engineering Division Fax (941) 262-6528 TO: Bob Genung DATE: March 20, 2000 FAX NO.: 389-9391 RE: Weir To: FAX NO.: JOB NO. 90.154 There are a total of 1 pages in this transmittal, including the cover sheet. If there is a problem transmitting to you or you do not receive the number of pages indicated, please call Nancy the above number immediately. at Bob, I agree that from what we have seen over the years that the weir probably only lacks a few inches of keeping the saltwater backflow during high tide from overtopping the weir. Your idea of using sand bags to add 6-inches or so of height to the weir appears like a good low cost solution. Obviously, the sand bags would need to be removed as rainy season approaches in order to minimize potential upstream flooding. I know that you would not want to be potentially held liable for any flooding. I suggest that someone informally discuss this idea with Ananta Nath at the Big Cypress Basin to see if they would object to placing the sand bags. This might be the type of issue where they cannot give formal permission, but would agree to look the other way. As follow-up to your fax of 3/17/00, I will hold off a few days in starting any work on modification to the irrigation pump station inlet to allow you to decide if you can do something with the sand bags. Feel free to call and let me know if there is anything that I can do. COPY TO: SIGNED: Ronald E. Benson, Jr., Ph.D, P.E. (If enclosures are not as noted, kindly noti~02 us at once) NARCH 17TH 2000 ROW BENSON HOLE MONTEES & ASSO. REF: WEIR &[RRIGATION WATER Hf,RoN. HAPPY ST. PATTY'S AND PLEASE OVERLOOK THE CROOKED LETTER- HEAD. DARN PRINTER .... BEEN THINKING ABOUT THE ABOVE. IS THIS THE BEST SOLUTION? [ WASN'T JOKING ABOUT THE SAND BAGS. HOME DEPOT SELLS THE BAGS FOR'67¢ A PIECE. J CAN MUSTER A 'FORCE' TO FILL THEM AND OUR ~ROM~R~ SAID HE WOULD HELP PLACING THEM ACROSS THE WEIR. NOT TOO TALL MAYBE JUST 6-8". IOISCUSSED THIS WITH HATH AT ~ZG CYPRESS. HE ADVISES THAT SOON THERE WON*T BE MUCH FLOW OVER OUR WEIR ANYWAY. · . ] COULD CALL HIM AND GET A FEELING ON THiS TEMPORARY MEASURE. ] HE~RDT SOME MOANS WHEN YOU MENTIONED $10,000 TO $15.000. So MAYBE A LITTLE RESEACH OR SOMEOTHER WAY ES IN ORDER. JF TIM KEEPS HIS EYE ON IT, AND THIS 1S A PRIORITY, THEN ! THINK IT COULD WORK. WE COULD ASSIGN SOME PERMANENT PARTY RESIDENTS TO BEA,L]NK TO NOT ONLY THiS BUT TO AN EMERGENCY SHOULD IT ARISE, SAY DURING A STORM ALERT, [F A HEAD OF WATER COMES DOWN THEN WE COULD REMOVE THE NECESSARY BAGS TO LET SOME MORE WATER THROUGH. IT WOULD BE "FUN" TO FIGURE THIS OUT AND SOLVE IT OUR- SELVES THUS CONTAING COST. OH, WILL GET SOME MOANS OVER THIS TOO BUT SO WHAT. REGARDS. HOME 389-9390 FAX 389-9391 CELL 7776977. PLEASE CALL ME, THANKS, BOB GENUNG 16j MEMORANDUM Misc. Correspondence Agenda Date Agenda Item # TO: FROM: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department DATE: May 10, 2000 RECEtVED ~oar~ of Count~ Comatss~Oners RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Port of the Islands Community Improvement District 1. Pursuant to Florida Statutes Chapters 189 and 190, Port of the Islands Community Improvement District has submitted the following: (a) Thankyou Notice of Board of Supervisor's Regular Meeting to be held 5/18/00 at/4:00 P.M. Carter .,,~~ Co~staet t~e I, lac'K~e , ,~/' , ~rr~ , ~/ Misc. C0rres: :\special\special Date: item# Copies To: 16j 2 Notige Of Meeting Port of the Islands Community Improvement District The Board of Supervisors of the Port of the Islands Community Improvement District will hold their regular meeting at 4:00 P.M., Thursday, May 18, 2000 in the Egret Room, 25000 Tamiami Trail, Naples, Florida. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any interested person can attend the meeting at the above location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability. or physical impairment should contact the District Office at (954) 753- 0380 at least five calendar days prior to the meeting. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Gary L. Moyer Manager RECEIVED FINANCE MEMORANDUM RECEIVED - lvfAY 2 ~ 2000 ~0JL~c-¢°rres~°ndence Agenda II l/Agenda Item # TO: FROM: DATE: RE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department May 22, 2000 Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Heritage Greens Community Development District, Formerly Dove Pointe C.D.D. 1. Pursuant to Florida Statutes Chapters 189 and 190, Heritage Greens Community Development District, Formerly Dove Pointe C.D.D. has submitted the following: (a) Minutes of Meeting held by the Board of Supervisors on 03/16/00 at 11:00 a.m. Thank you :\special\special l(~3(~t~ .~E~.~I~. !Ittt ~ · &~ SpsJsO~, ~&~ida 33071 · ~otku~e: (954) 753.0350 · ~ax: (954) 755.b7(~I May12,2000 Memorandum To: Clerk of the Circuit Court Finance Department c/o Timothy J. Gillett 2671 Airport Road, Court Plaza III P.O. Box 413016 Naples, Florida 34112-3016 Mr. Thomas W. Olliff Collier County Manager Governmental Center 3301 East Tamiami Trail Administrative Bldg, Second Floor Naples, Florida 34112 Reference: From: Minutes of Meeting held March 16, 2000 Gary L. Moyer Manager Enclosed for your records are copies of the minutes of the meeting held by the Board of Supervisors of Heritage Greens Community Development District (formerly Dove Pointe C.D.D.) as referenced above. GLM/jlc Enc. i~IINUTES OF MEETING HERITAGE GREENS CO~TY DEVELOPMENT DISTRICT The regular meet:rag of the Board of Supervisors of the Heritage Greens Community Development District was held Thursday, March 16, 2000 at 11:00 A.M. at Heritage Greens Community Center, 2215 Heritage Greens Drive, Naples, Florida. Present and constituting a quorum were: James Reinders Peter Comeau John R. Campbell Chairman Vice Chairman Supervisor Also present were: James P. Ward Jbn Gillam Dan Cox Dan Brundage Jim Carr Six residents Assistant Manager District Staff Attorney Engineer Agnoli, Barber FIRST ORDER OF BUSINESS Roll Call Mr. Ward called the meeting to order at 9:00 .A.M. and stated the record will reflect that all members of the Board are present at roll call with the exception of Supervisors Snyder and Welks. SECOND ORDER OF BUSINESS Oath of Office for James Relnders Mr. Ward stated item two on your agenda is the Oath of Office for Mr. Reintiers who was elected at a prior Board meeting. As a Notary' of the State of Florida, I am authorized to administer this oath and ask you to please repeat after me. I do solemnly swear or affirm that I am a resident of the State of Florida and a citizen of the United States of America, and being a Supervisor of the Heritage Greens Community Development District and a recipient of public funds on behalf of the District do hereby sole~rmly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and that I will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Heritage Greens Community Development District, March 16, 2000 16J 2 Collier County, Florida. Please sign your .Oath of Office, date it and return it to me as part of the record. I am also going to give to you the Form 1 Financial Disclosure. All that you. need to do is amend your existing Form I to include the fact that you are a member of this Board also and just send it in that way and indicate on the form that the information that was previously provided has not changed. THIRD ORDER OF BUSINESS Acceptance of Resignation Submitted by Karen Welks and Consideration of Appointment of Supervisor to Fill the Unexpired Term of Office Mr. Ward stated item three on your agenda is the acceptance of the resignation submitted by Karen WeIks and t/he consideration of appointment of a Supervisor to fill the unexpired term. For your record, I have received a letter dated January 20th 2000 signed by Karen Welks stating as follows: "The undersigned, Karen E. Welks, does hereby resign effective the 17th day of January 2000 from my position as'-Supervisor for the Heritage Greens Community Development District." Two things are in order. One is for the Board to accept the resignation as offered by the Supervisor and secondarily to discuss the replacement of Karen Welks. The way in which the Statute works is the balance of the Board has the ability to appoint m~ individual to fill that open position for the unexpired term. Her term is due to expire in November of 2001 so that individual that you appoint will se~we until that time. I]On MOTION by Mr. Reinders seconded 'by Mr. Campbell Iwith all in favor the Resignation of Karen Welks was laccepted. Mr. Ward stated at your pleasure you can discuss the appointment to fill that unexpired term. Mr. Reinders stated I would like to suggest Jan Snider. She has attended several of our earlier meetings, has expressed a willingness to serve, is familiar with the community and the background thereof and I do place her name in nomination. Mr. Ward asked is there a second to the nomination? Mr. Corneau stated I second the nomination. Mr. Ward asked are there any further nominations 'from the Board? 2 March 16, 2000 16j lion MOTION by Mr. Reintiers seconded by Mr. Comeau[[ [with all in favor J~an Snider was appointed to fill the][ [unexpired term of t~aren Welks. I[ Mr. Ward stated since she is not with us, I will notify her of the appointment and swear her in at your next regularly scheduled Board meeting. FOURTH ORDER OF BUSINESS Approval of the Minutes of the December 15, 1999 Mee~ng Mr. Ward stated item ibur on the agenda is the approval of the Minutes of the December 15th 1999 Meeting. You have previously been distributed copies of the Minutes. If there are any additions, corrections or deletions, it would be appropriate at this time to so h~dicate, otherwise, a motion for their approval would 'be in order. [ On MOTION by Mr. Croneau seconded by Mr. Campbell [with all in favor-the Minutes of the December 15, 1999 I Meeting were approved. ~ ORDER OF BUSINESS Staff Reports A. Attmuaey There not being any, the next item followed. Bo Engineer Mr. Ward stated at your last Board Meeting, you had requested your Engineers to take a look at traffic calming devices for the community. Mr. Bnmdage and Mr. Carr have had an opportunity to do that for you and we will take a few minutes and let them review their analysis of that situation and the cost of that and the Board cm~ make a decision on how it wishes to proceed. Mr. Carr stated what we have is a plan of the whole development that exists. The green texts are the existing stop signs and cart crossing signs at the various locations. If you will look closely, you will see red lines gofmg across the pavement. Those would indicate proposed locations of the devices. The green ones are existing striping or stop sig~s or crossing signs. Mr. Corneau asked are you looking at speed bumps or are we going to use rmnble str:rps? Mr. Carr stated we have details on the plan. There is a choice of two alternatives. These don't show the rumble strips. The one on the right is a speed 3 March 16, 2000 16J 2 hump which is an asphalt gradual rise and what appears on the bottom of the sheet would be more costly but they are more aesthetically pleasing. They would be brick pavers and concrete. Mr. Corneau stated we did look at rumble strips. That is one of the things we asked you to look at. Mr. Brundage stated that is also an option. Those would be placed at the four stop signs to let somebody know that there is a stop sign coming up. I think that in order to slow people down and get them prepared to stop would be to locate some of these low profile speed humps. What we have done is shown existing crossings, stop points, points of confluence, and have sho~vn suggested locations for the speed humps for you to consider. This is a base plan. Since you live here, you may know more about the situation, and you may have some alternative locations or some place that you prefer to have a speed hump other than what we have shown here. For instance coming in we thought it would be a good place where it is shown to get people slowing down. There is a stop sign for the school crossing. This would have people slowing down and be/rag prepared to stop. If you don't l/hink that is sufficient, we can place rumble strips in there also. They are not a very expensive item. We thought you might ~vant to consider taking the approach of looking at the speed bumps first before adding rumble strips. Some people find them to be somewhat obnoxious as far as noise and a little discomfort when you are driving. We continue to use the two-phase approach. We try the number one idea and if that isn't satisfactory, we add the rumble strips. Also, if you have been driving around the City of Naples, you may have run across locations where they have done several of these types of crossings. That will give you an idea of what that is. Of course, those would be more expensive. The asphalt will accomplish the same goal. Mr. Corneau asked do you have costs? Mr. Brundage stated we had estimated $500 for the asphalt. Mr. Cart stated it would be $500 for each asphalt speed hump and around $1,500 for the brick paver with concrete at each crossing. Mr. Corneau asked within the existing funds availability, what money do we have? Mr. Ward replied we have about $93,000. Mr. Comeau stated we have $93,000 to be able to spend on this type of project. Mr. Ward stated that is correct. 4 Mr..Reinders stated this is over and above what we have for the last layer of asphalt. Mr. Brundage stated I would like to point out the first area where you said we get a lot of confluence. Mr. Reinders said his thought ~vas there is no curvilinear nature to the road. If you would mark up one of these sets of plans with your thoughts, then we can go ahead and follow that. Mr. Reinders asked if you are going with the speed humps, are you better to put them right at the stop sign or right before it? It seems that is the point where you have people slo~ved down. You probably don't want them stopped on the hump. Mr. Corneau stated t~vo car lengths prior to getting to the stop sign is where we have placed them in other coremrarities. The question that I have that I raised the last time is in the construction phase, the speed humps definitely slow down construction traffic. We have fifty percent of the people who want speed bumps and fifty percent of the people who don't want speed bumps. There are medical conditions, there are people ~ho don't want potential damage to their car. That is why I addressed rumble strips which would be a cheaper alternatives. The key is safety within the community. Mr. Brundage stated I don't think the rumble strips would be as effective to slow people down but it will alert you to the fact that something is coming 'up. Mr. Reinders stated it depends on if your problem is people not looking and being aware or if your problem is they just don't give a darn. Mr. Corneau stated besides our residents about whom we are concerned, we also have the ongoing operations for the golf course and the general public coming in. It seems i/hat these have smoother humps than the more a'brnpt ones. Mr. Brtmdage stated you can traverse them at about twent,v miles an hour. Mr. Ward asked is this similar to the design that I had shown to you? Mr. Brundage replied. yes. Mr. Ward stated if this is what I think it is, you will find in communities today that these traffic calming devices, specifically the use of a speed hump, sigmificantly slows down speed on these roads and as Mr. Brundage said, you can still go over them at about t~venty miles an hour. They are used widely currently in residential subdivisions for that work. The bad news is t:he only people who don't like them are fire and EMS personnel because a fire truck has to stop before it goes over a speed hump and an EMS truck has to stop before it goes over a speed hump, so they don't like them. 5 March 16, 2000 l( J ~ Mr. Reinders asked do you want to take public comment? Would you like to speak? Mr. Ward stated please state your name for the record. Mr. Shelton stated my name is John Shelton. I had spoken to Chief Tobin and Chief Peterson about this. They have no problems with the speed hump, which is the hump that we are talking about. It is the speed bump that they are having problems with. Mr. Comeau stated I can't see spending the $1,500 because as you said there is the second lift that has to be put down. I would like to discuss some of the locations to make sure that we have safety for car traffic and also residential but I am in favor of trying to install some of these. Mr. Reinders stated I am too. Part of what I would like to see is something very comprehensive. It seems to me on the one hand there is the question of signage itself and the proliferation of stop signs which may be perfectly good but at some point I would like to see them at least conform to the theme of the custom signage that is in the community so that we don~t have the standard red stop sign if we can have something of a more custom nature that works with the rest. The more of them that you have, the more you invite people to disregard them so we have to make sure that we have the ones that we need where we need them and no more than we need and then customize them. We are also going to have some work to do at the front entry with the widening of Immokalee and it seems to me we may as well think about that at the same time because there is going to be some resurfacing to be done there. We have the question of when we time the last layer of asphalt or if we want to do it in phases. An argument can be made that as to Heritage Greens Drive now is a good time to do that and finish it off particularly if we are going to come in and put in these speed humps, I would rather not have to tear them out later and do them again when we put the last lift down. At the same time, we might want to experiment with a couple of these on Heritage Greens Drive which is probably our worst condition because it gets the most public traffic for the golf course and all construction traffic has to go down it and all residential traffic has to leave on that section of road. As we do this, and I am all in favor of doing it, I would like to keep in mind the various factors, get all of them into one integrated plan, put a number to it, get it done and move forward. Mr. Comeau stated I agree and I would like to get the second lift in but I was concerned about putting in the slow bumps and then having to go back and rip them out. Do you have a comment? 6 March 16, 2000 . 16J Mr. Cox stated about a year ago, I had a person contact my ce. They lived in a community that was governed by a homeowners association, and the homeowners association had proposed putting in some speed humps and other traffic calming devices. This person was adamantly opposed to that and asked me to take a look to see if there was anything out there as far as the authority of a homeowners association to do this type of activity. There was a case in Sarasota where they had put in traffic calming devices and the homeowner had sued the city and the Circuit Court ruled that because the city had not complied with certain State standards for traffic calming devices, they were in violation and the order was for the devices to be removed. The case was appealed. The appeal would have been decided well after I finished my research on that issue and if the Board would like, I would like to try to find out the results of that appeal. Mr. Reinders stated there the issue may have turned on the question of whether all applicable standards were adhered to, not the existence of the humps per se. Mr. Cox stated I think that was the issue. Mr. Corneau stated when we have added additional signage in communities, I was advised by Development Services that it would be a substantial change and to give them a new plan. You are saying, did you build it the way it was designed and permitted and have you modified that and did you get the proper approvals for it. Mr. Reintiers stated the last flurry of signs that went up may not have gone through that process. Since we have an ongoing process, in any event, it would be a chance to address that at the same time. It should give us more assurance that we have complied with the standards. Mr. Comeau stated to try to move this forward, our District Engineer has talked about some resurfacing. I concur that we need to look at whatever needs to be done. I don't necessarily want to hold up adding the humps until that is completed because that could be somewhere down the line. If you could be so kind, get the more detailed plans with the right-of-way acquisition and the design, that would be good to have for the Board and distribution and see what kind of revisions are going to be required on our entryway. At this time I think having one location to try it, is in order. There is a stop sign at the walkway and other stop signs. There is a three-way stop, I don't know if that is good or bad, but I know that these stop signs should go. We have the other stop signs by the walkway. We should just put a school crossing sign there. Please review the 7 March 16, 2000 16J 2 signage requirements for the .type of activity that we have. There should be a school crossing sign, and there is the question of the merits of a three-way stop. If we have humps to slow people down, more than likely the stop signs can be eliminated. In my opinion we should just have a crosswalk sign here, no stop signs here. I do believe a hump in front of the school walk notifying them that there is a school crossing there is prudent. We have a golf cart crossing coming around a corner and you can't see people. There is a blind spot. That concerns me in reference to traffic. Mr. Reinders asked how do we denote the cart crossings? Are they striped out? Mr. Corneau replied the cart crossings are identified by signage. Mr. Reinders asked are they striped as well or should they be striped? Mr. Brundage replied they should be striped and I think they are. Mr. Reinders stated we also have the problem that we don't have much of a transition. We have a rough transition from cart path to asphalt going over the curbs which is complicated b~ keeping the drainage going. Mr. Comeau asked do you want to put the second lift in on the main drive? Is that your preference? Mr. Reinders replied that would be my thought. Mr. Comeau stated I don't want to have to rip them out. Mr. Reinders stated it is only aesthetics at this point in time. If we want to see whether or not these things are going to have a useful life over and above the first three weeks when everybody sees them and gets incensed and starts calling us and files lawsuits, maybe we should defer the additional lift for the time-being. At the same time, if we are talking about striping and installing humps, ultimately we will be duplicating a fair amount of that work. Mr. Comeau stated I think we should add the ones at the locations that I have discussed and once they are installed, wait ninety days and after ninety days of use if it appears that they are reasonably accepted within the community and there appears to be no adverse impact, we get some additional feedback from our Attorney on the appeal, the District Engineer reviews it and makes sure that we are in compliance with all local ordinances and development codes for this type of traffic control devices, we can proceed. Based on the feedback from our Attorney and our District Engineer, you as Chairman would have the authority to proceed with the installation. 8 March 16, 2000 16j 2 Mr. Reinders stated I will attempt to recap our consensus which is first, we will go ahead through our Engineer and take a look at what is going to be happening at our front entryway so we will be in a position to address it in due course. Secondly, we will await our timing for the additional lift of asphalt until we get through an experimental period. Thirdly, we are going to remove the first stop sign and properly stripe a school crossing at the first location we come to and we will put in a speed hump a bit before that to further alert people. Mr. Shelton stated Mr. Miller and I ~vere there yesterday picking up children. Even with t/he stop sign, a man came through doing 45, children were coming out, and he was talking on a cell phone. You have to put something there to alert the drivers. Mr. Comean stated. let's look at putting in halfways. Mr. Reintiers stated if you put in halfways, people have a tendency to whip around. If you are going to do both sides, people are going to have the humps twice in fairly quick frequency. We are talking about striping the school crossing, putting a full width speed hilmp a couple of car lengths from the school crossing on each side. We will come down and make sure we are fully striped at lfhe first cart crossing. You are thinking of a hump there too. Mr. Corneau stated the Development Order requires you to stripe it. I think we need to do it. There is a blind spot that concerns me. Mr. Reinders stated it is a study entry, stripe t~he crossing, two speed humps on each side. Mr. Brnndage stated you could raise the crossing if you wanted for some of the speed humps. Mr. Reinders stated we will stripe the first cart crossing but we are not going to put a hump in. Mr. Corneau stated you need to have some signs as a warning. Even though we put a hump in the cart path, make sure that we have the proper sigmage for cart crossing. Mr. Reinders stated we will put in a hump for traffic coming in, a raised crossing with signage and striping. We will come to what is currently our three- way stop. Mr. Corneau stated the signs should come down except for the stop sign coming out of Morning Sun Lane. Mr. Reinders stated we will eliminate the two stop signs on Heritage Greens Drive and keep the one on Morning Sun. 9 March 16, 2000 16J 2 Mr. Brundage asked before we go any farther, have we looked at the drainage for a raised cart path crossing? Mr. Corneau replied we have to look at it. Anything that we are saying 'we are paraphrasing but we want our Engineer to look at it to see if he can make it work. Mr. Reinders asked what are we going to do at what is currently the three- way stop if we are going to eliminate two of the stop signs? Mr. Corneau replied that should be a straight drive-through because you have crosswalk signs to be added going from the community pool across to the sidewalk and we are going to add the speed hump. We have two humps by the school, we have a raised one for the cart crossing and one in front of the community pool crossing. Mr. Reinders asked what do you want to do with that? Do you want to stripe crosswalk Mr. Comeau replied it needs to be striped, plus you have to have the signs. Carr asked what are you doing at Morning Sun? Mr. Reinders replied it will stop as it intersects Heritage Greens Drive. We will put a custom stop sign there. That gives us a fair experimental basis and addresses the majority of the traffic for the time-being. If it is a workable program, then we can carry it on through. Mr. Corneau stated maybe we want to raise the walkway too because it 'forces people to slow down. Mr. Reinders stated you would think they would be slowing a little for the impending turn anyway 'but I g-uess as they come around it, they are going to be picking up speed. Do you want to raise that one? Mr. Corneau stated maybe we should raise the school walk, raise this walk and the golf cart path. Mr. Reintiers asked do you mean raise it instead of using the humps at each side? Mr. Coineau. replied yes. Mr. Reinders stated it would have a lot less impact and it might work better. Mr. Comeau stated that way we have three on the main road coming in. Let's raise the crosswalk, the cart path and the school walk. Mr. Reinders stated with the proper signage. March 16, 2000 16j Mr. Comeau stated the Engineer wfil make sure it complies with the code. Mr. Reinders asked is there any further input from the audience? Mr. Shelton stated the Morning Sun stop sign is my only concern. Mr. Corneau stated come 'up and look at the plan. As an experimental basis we ~vii1 try that. Mr. Shelton stated the only concern about taking out the stop signs and not putting anything there is you get an open run from the golf cart crossing all the way down. We have some people in this neighborhood who will dF, ve 80 'miles an hour from that golf cart crossing all the way down. Raising it is better than a stop sign because they have to slo~v down. Mr. Reinders asked do you want to raise the whole intersection? Mr. Comeau stated no just the crosswalk. Mr. Reinders stated we are talking about four raised points. Mr. Corneau stated based on the direction of our Engineer, based on the legal opinion of our Attorney and based on all of those being adequately laid out, we ~vill try that. '- Mr. Reinders stated to the extent we need to get that into any kind of insubstantial site development plan amendment, ~ve can wrap that into what we are doing currently. Mr. Ward stated to clarify the numbers, you have $93,000 in the bank and of that $61,000 of it is reserved for the last layer of asphalt. Mr. Reinders stated that is accumulating some interest for us and as it stands now we probably won't revisit additional paving for six months to a year in any event. That will give it a chance to grow a little more. Theoretically we are only talking about something less than $10,000. If this works, we will conhe 'back and address the balance of the community and if we want to dress this up after we put on the final lift, that is another consideration.Is everybody clear on the proposal? A resident asked who is going to pay for this? Mr. Reinders replied the Community Development District. It has the funds. Are there any further comments? On MOTION by Mr. Comeau seconded by Mr. Campbell with all in favor the proposal to install four raised asphalt humps at an approximate cost of $500 each was ~approved. 11 March 16, 2000 16J 2 Mr. Reinders stated to follow up on some old business, there were some discussions at the last meeting with respect to initiating patrols by the Sheriffs Department. I know Mr. Ward has been working on that and will give us an 'update. C. Manager Mr. Ward stated I have had one meeting and a number of phone calls with a gentleman with the Collier County Sheriffs Office. One of the issues on the ta'ble was whether or not the District needed any agreement with the CCSO in order to provide patrols within the community. The Sheriffs lawyer with whom I have spoken also thought we probably did. I shared with him an opportunity that I didn't think they really needed it. In any event, they are looking at that particular issue. He did indicate that they would move forward with patrols within Heritage Greens. I did speak with him as late as two weeks ago and he indicated that they were doing patrols within the community similar to the patrols that they provide for all other residential areas within a particular District. I don't know if it is at ~he level of serv~ice that everybody wants within Heritage Greens, but they are in here and they are doing that in accordance with their st-ndard operating policies for patrols within the District. Mr. Corneau asked. what does that mean? Mr. Ward replied you have to understand these Districts are huge in Collier County for this so they will drive through here periodically throughout the day with the Deputy that happens to be on duty at that moment. He may or may not be in here at any one moment any day of the week. Unless you want to go to the extent of having extra patrols, I would not suspect you will see a Deputy in here to any great extent but at least they will now come in here and provide patrols to you to the extent that is required. A resident stated the jurisdiction is what we were originally discussing. To patrol is one thing 'but if they cannot do anything as far as stop signs and things like that, it was a concern of ours. Mr. Ward stated that was the legal issue that we discussed. My opinion is that they don't need a specific agreement to enforce traffic laws within the community. If they thought they needed that, I gave them that authority a couple of months ago. I said you have the authority to go in and enforce the traffic laws of Collier County within Heritage Greens. After that, the question became whether they wanted to do an agreement between the Distr'~ct and the CCSO in March 16, 2000 16j 2 order to allow them to come in here but fheir.lawyer indicated he did not feel that was absolutely necessary just yet so they ~vere going to come in here and look at that on a long-term basis for the community. The resident stated the reason we brought that up was when someone went through one of our stop signs, he was issued a citation by a Sheriff but it was thrown out by the courts because the stop signs were not certified. Mr. Reinders stated that goes to Mr. Comeau's earlier comment about signs that weren't part of the original approval process or site development plan. In any event, we are now taking those out as it affects this main section. While we are at it, what other unapproved stop signs do we have? Possibly the one at Morning Sun. Mr. Corneau stated I would like to have Jim take our approved Development Order plans and .any and all signs that are not part of the approved Development Order plans have them removed and then proceed to add the various signs just discussed and get them approved. Mr. Reinders stated hopefully we won't have that problem in the future. It was a stop-gap measure to tw to address an immediate problem while we looked at the bigger picture and it works for the folks who are conscientious and doesn't work for the folks who aren't. SIXTH ORDER OF BUSINESS Supervlsor's Requests and Audience Comments Mr. Ward stated item six is Supervisor's Requests and Audience Comments. Are there any questions from the Board? Are there any audience comments? A resident asked. is there any sign you could put out front on Heritage Greens to noti~ them of ~his community as we do for Old Cypress so they know we are coming up because it is so dark and there is construction going on? A resident stated he meant to say Immokalee. Mr. Comeau stated. the District Endneet will look at it. Mr. Reinders stated at one point the management company for the association was going to address some of the lighting and they got concerned that with this impending widening of the road, they should wait until that ~vas done to see what they had and we still have FP&L to install the light. Mr. Corneau stated for our meeting please get the construction plans for us so that we have the total picture. 16J 2 March 16, 2000 Mr. Brundage stated that should be part of the plan for Immokalee Road. Mr. Reinders asked I am assuming at this point that I have adequate authority to sign to implement within a generalized budget of what? Mr. Carr replied $22,000. Ms. Esburger stated I am Angie Esburger. I have a question that my neighbors wanted me to ask about a light. Do you know if they will put a light coming out of our entrance? Is that in the plans? Mr. Reinders asked are you talking about a street light? Ms. Esburger replied yes. As you come out of our entrance where you want to make a turn, it is terrible trying to get out of there. Mr. Reinders stated you mean a traffic light. Ms. Esburger stated yes I do mean a traffic light. Mr. Reinders stated I doubt if that is in anybody's plan. With the widening of Immokalee and the traffic that it bears and the proliferation of communities up and down Immokalee, if they start down fixat road, traffic 'will stop all together. Mr. Corneau stated I know of no plans for a traffic light being installed at our entrance. Mr. Reintiers asked is there anything else from anyone? If not, a motion to adjourn is in order. lion MOTION by Mr. Corneau seconded by Mr. ]with all in favor the meeting was adjourned at la.M. Snyder 11:45 '(Jax~es R eindeq~s Chairman 16J 2 Thursday March 16, 2000 11:00 A.M. 1. 2. 3. 4 AGENDA HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT Heritage Greens Community Center 2215 Heritage Greens Drive Naples, Florida Roll Call Oath of Office for James Reinders Acceptance of Resignation Submitted by Karen Welks and Consideration of Appointment of Supervisor to Fill the Unexpired Term of Office Approval of the Minutes of the December 15, 1999 Meet'rag Staff Reports A. Attorney ,_ B. Engineer C. Manager Supervisor's Requests and Audience Comments Consideration of Financial Statements and Claims Reports Adjournment Naples Daily News Naples, FL 34102 Affidavit of Publication Naplea Daily'News - HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT - J. WARD 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 027769 58025839 NOTICE OF MEETING PE State of Florida County of Collier Before the undersigned authority, personally appeared Angela Bryant, who on oath says that she serves as Assistant Secretary of the Naples Daily News. a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper haa heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said '- Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 03/C~9 AD SPACE: 52.000 INCH FILED ON: 03/09/00 Personally ,now. by ,e SusAn D Flora My Commission CC581717 Expires Dec. 10. 2000 16J NOTICE OF MEETING PELICAN MARSH COMMUNITY DEVELOPMENT DISTRICT A meeting at the Board of Supervisors of the Heritage Greens Cam. munity Development District will be held on Thursday March 16, 2000 of 11~00 AJ~. at the Heritage Green Commu* nity Center, 2215 Herl* rage Greens Drive, Naples, Florida. The meeting is o~en to the public and will be con- d~cted in accordance with provisions of Florida Law for Community De- velopment Districts. There may be occa- sions when one or more Supervisors will · telephene.parficl- pate by At the above location there will be present a speaker tel- ephone so thc~ any infer. esfed person can attend the meeting nf the above location and be fully in- formed of the discussions faking place ,either in person or by telephone communication. Each person who de- cides to appeal any ac- tion taken at these meetings is advised that person will need a record of the Proceedings and fhnf accordingly, the per- son may need to ensure that a verbatim record of the proceedings is made, ' including the testimony and evidence upon which such appeal is fo be based. Gary L. Mayer .Mqr~h 9 No. la-/311R 2 16J 2 Oath of Office I, James Reinders, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Heritage Greens Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Heritage Greens Community Development District, Collier County, Florida. Dam 16j 2 RESIGNATION The undersigned, Karen E. Welks, does hereby resign effective the 17th day of January, 2000, from my position as supervisor for: HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT IN WITNESS WHEREOF, I have set my hand and seal this 17th day of January, 2000. n E. Welks RECEIVED AND ACKNOWLEDGED this undersigned. __ day of January, 2000 by the HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT Chairman FROM : Panasonic FAX SYSTEM PHONE NO. : 9415662203 Mar. 24 2000 09:58AM P2 16J if ~RR 24 2~8 ~8:5~ ....... 9425S62203 P~GE.~2 .~ (3o o o 16J 0 ~J 16j 16J 0oo oo oo 0~E~ ~D o o 16j 2 l_6j 16j 16J 2 ~o o o o o o o o u 0000 0000 16J 2 16j 2 ~o ~o ~--. ~ 0 0 > 00000000000000000000 0 0 0 00000000000000000000 0 0 0 ooooooooooooooo~oo~o ~ ~ ooooooo o~ooooo ~o ~ ~ ~ 0~000~00~0000000000 0 0 0 00000000000000000000 00000000000000000000 00000000000000000000 16j 2 o 0 0000000~0~0~00~0 0000000000000000 0000000000000000 0000000000000000 0000 o o o o o~ o o o co co o o 16J 16j 2 o o o 16j oo o ~OH o o o o 0 o o oo oo o o 16j 000000 0 0 000000 0 ~ 0 16j 16j g o ooooo ~ ooooo ~ ..... 0 ooooo oo oo o o o o o o Heritage Greens Community Development District Series 1997 Special Assessment Bonds For the Month Ended February 29, 2000 Source of Funds Deposit to Construction Account Deposit to ConstrucUon Reserve Account Deposit to Capitalized Interest Account Deposit to Debt Service Reserve Account Costs of Issuance & Underwriters' Discount Interest from Debt Service Accounts Interest from Construction Accounts Total Sources 16j Construction Projects Overall Budget $4,37[,310.00 $231,065.00 $647,625.00 $600,000.00 $150,000.00 $75,813.11 $127,759.24 Year to Date Amounts Paid/Rec'd by Variance Bond Funds (Fay.)- Unfav. $4,371,310.00 $0.00 $231,065.00 $0.00 $647,625.00 $0.00 $600,000.00 $0.00 $15o,o0o.0o $o.oo $75,813.11 $0.00 $134,008.44 ($6,249.20) $6,203,572.35 $6,209,821.55 ($6,249.20) Uses Qf Funds Costs of Issuance Bond Counsel- Greenberg, Traurig et al Trustee Fees- First Union National Bank Trustee Counsel- Holland & Knight District Counsel- Young, van Assendecp et al Financial Consultant- Fishkind & Associates District Manager- Gary L Moyer, PA. Underwriteds Counsel- Nabors, Giblin,& Nickerson Costs of Issuance & Underwriters' Discount Deposit to Capitalized Interest Account Deposit to Reserve Account Contingencies Total Costs of I~suance Construction Projects Overall Paid/Rec'd by Budget Bond Funds $57,700.00 $57,700.00 $4,625.00 $4,625.00 $5,150.00 $5,150.00 $54,400.00 $54,400.00 $12,000.00 $12,000.00 $43,000.00 $43,000.00 $15,000.00 $15,000.00 $150,000.00 $150,000.00 $647,625.00 $647,625.00 $600,000.00 $600,000.00 $40,057.70 $40,057.70 Year to Date Amounts Variance Fav.-(Unfav.) $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo $1,629,557.70 $1,629,557.70 $0.00 Construction Costs Underqround Electricity Utility Connections Commercial Tariff 118 Lots Morning Sun cul-de-sac Underground Electricity Location Total Underground Elect~cib/ Acquisition of the Proiect- Phase Ronto Development Corporation Part A Part B Part C Total Phase I Construction Projects Overall Budget $35,661.00 $23,152.00 $15,988.00 $135,158.00 Year to Date Amounts Paid/Rec'd by Bond Funds $35,661.00 $23,152.00 $15,988.00 $135~158.00 Variance Fay. - (Unfav.) $0.00 $o.oo $o.oo $o.oo $209,959.00 $209,959.00 $0.00 $850,000.00 $850,000.00 $100,306.84 $100,306.84 $477~744.18 $477,744.18 $0.00 $o.oo $o,oo $1,428,051.02 $1,428,051.02 $0.00 Heritage Greens Community Development District Series 1997 Special Assessment Bonds 16J Acauisition of the Proiect- Phase Construction Projects Overall Budget Year to Date Amounts Paid/Rec'd by Variance Bond Funds Fay.- (Unfav.) Wall System- Vestem, Inc. Additional Wall- Vestem, Inc. Equipment Rental- Naples Rent-All, Fla. Contractor's, Hertz Aluminum Fence- OK Welding Bomanite Entrance Way- T& S Concrete & Bomanite Landscape Mulch- Forestry Resources Tree Transplanting & Landscape Installation- Turfmaster Sod- Golden Gate Nursery, S. Flodda Sod Removal- Waste Management Fountain- Golf Ventures Electrical- Roberts Electrical Entry Gate System- Action Automatic Door Trees- Pro Tree Farms, Ray's Tree Farm, Green Cay Nursery Irrigation System- Armco Services Collier County Development- Guardhouse Construction Painting of Guardhouse- B. McMahon Plants- Statewide' Palms, Clark's Nursery Engineering Costs- Agnoli, Barber & Brundage Total Phase II $89,126.00 $8,148.00 $8,610.95 $10,618.00 $9,950.00 $3,888.71 $55,551.37 $14,052.00 $3,130.63 $5,419.78 $9,550.00 $16,419.40 $34,384.32 $32,617.00 $5,030.07 $623.00 $13,357.61 $79,523.16 $400,000.00 $89,126.00 $0.00 $8,148.00 $0.00 $8,610.95 $0.00 $10,618.00 $0.00 $9,950.00 $0.00 $3,888.71 $0.00 $55,551.37 $0.00 $14,052.00 $0.00 $3,130.63 $0.00 $5,419.78 $0.00 $9,550.00 $0.00 $16,419.40 $0.00 $34,384.32 $0.00 $32,617.00 $0.00 $5,030.07 $0.00 $623.00 $0.00 $13,357.61 $0.00 $79,523.16 $0.00 $400,000.00 $0.00 Enaineerine Agnoli, Barber & Brundage $35,954.25 $35,954.25 $0.00 Construction Related Leqa/ and Other Fees Young, vanAssenderp & Varnadoe Bondata- Surety Bond Rshkind & Associates- Re Calculate Assessment Roll $33,275.24 $4,925.00 $5,000.00 $33,275.24 $0.00 $4,925.00 $0.00 $5,000.00 $0.00 Water Distribution, Sewer Collect/on Roadway and Draina,qe Sanitary Sewer Phase 1A Lift Stations Sewer Lateral Modifications Force Main Locate & Test Pump Down Sewer System Waterline & Conduits Phase 1A ]Install Conduits 1Install Addtl FP&L Conduits 2" .lumper Meter Assembly Asbuilt Waterline Appurtenances Chlorinate & Perform Tie-In Pour Valve Pads & Hydrant Breakaways Replace Inlet Top Rework Base & Prime 3/4 Asphalt (1st lift) 3/4 Asphalt (2nd lilt) Density Tests Final Grade R.O.W. Bahia Sod Hydroseed Sanitary Phases lB & 2 Lift Station Complete PVC Sewer Line- Surface PVC Sewer Line- 0' - 6' PVC Sewer Line- 6' - 8' Sanitary Manhole- 0' - 6' Sanitary Manhole- 6' - 8' $53,040.51 $4,161.60 $1,632.00 $8,853.60 $12,316.50 $8,835.75 $3,060.00 $1,632.00 $2,346.00 $1,530.00 $550.00 $18,060.00 $18,782.40 $22,394.40 $261.00 $3,000.00 $5,720.00 $2,816.10 $148,410.00 $61,003.14 $27,978.60 $17,136.00 $12,852.00 $7,344.00 $53,o4o.51 $o.oo $4,161.60 $0.00 $1,632.00 $0.00 $8,853.60 $0.00 $12,316.50 $0.00 $8,835.75 $0.00 $3,060.00 $0.00 $1,632.00 $0.00 $2,346.00 $0.00 $1,530.00 $0.00 $55o.oo $o.oo $18,060.00 $0.00 $18,782.40 $o.0o $0.00 $22,394.40 $261.00 $0.00 $3,000.00 $o.oo $5,720.00 $o.oo $2,816.1o $0.oo $148,410.00 $o.oo $61,003.14 $0.00 $27,978.60 $0.00 $17,136.00 $0.00 $12,852.00 $0.00 $7,344.00 $0.00 Heritage Greens Community Development District Series 1997 Special Assessment Bonds Sanitary Phases 18 & 2 (continued) Sanitary Manhole- 8' - 10' Sanitary Manhole- 10' - 12' 6" PVC Sewer Service 4" PVC Force Main 6" PVC Force Main 8" PVC Force Main 6" Plug Valve Blasting & Rock Excavation 8" PVC Sewer Water Phases lB & 2 10" Waterline 8" Waterline 6" Waterline 6" Waterline 10" Gate Valve Box 8" Gate Valve Box 6" Gate Valve Box Fire Hydrant Assembly Temp Bacti Sample Perm Bacti Sample 3' PVC Water Conduits Clubhouse Service Stub Water Distri!~ution, Sewer Collection RoadwaF and Drainaqe- cont/nued Drainage Phases lB & 2 15" RCP 18" RCP 24" RCP 30" RCP 36" RCP 14 x 23 ERCP 24 x 38 ERCP Storm Manholes Type A Inlet Gutter Inlets Type C Inlets Blasting/Rock Excavation 12" Stabilized Subgrade 2" Valley Gutter Throat Inlet Top 4' Wide Sidewalk Type A Curb 6" Limerock Base 3/4" Asphalt (1st lift) 3/4" Asphalt (2nd lift) Density Tests Final Grade R.O.W. Signage & Striping Bahia Sod Hydroseed Performance Bond Chanqe Order #1 Fill to Residential Areas Chanqe Order #2 Modifications to Sanitary Collection Chanqe Order #3 Residential Portion of Shared Drainage 16j Construction Projects Overall Budslet $9,792.00 $5,508.00 $83,387.04 $22,001.40 $642.60 $4,207.50 $714.00 $12,737.76 $5,304.00 $9,628.80 $46,308.00 $35,955.00 $2,662.20 $816.00 $4,692.00 $5,967.00 $47,736.00 $2,499.00 $1,989.00 $15,279.60 $463.00 Year to Date Amounts Paid/Rec'd by Variance Bond Funds Fay. - (Unfav.) $9,792.00 $0.00 $5,508.00 $0.00 $83,387.04 $0.00 $22,001.40 $0.00 $642.60 $0.00 $4,207.50 $0.00 $714.00 $0.00 $12,737.76 $0.00 $5,304.00 $0.00 $9,628.80 $0.00 $46,308.00 $0.00 $35,955.00 $0.00 $2,662.20 $0.00 $816.00 $0.00 $4,692.00 $0.00 $5,967.00 $0.00 $47,736.00 $0.00 $2,499.00 $0.00 $1,989.00 $0.00 $15,279.60 $0.00 $463.00 $0.00 $4,781.76 $6,705.48 $57,405.60 $51,408.00 $12,053.34 $695.64 $2,423.52 $14,535.00 $17,952.00 $5,202.00 $714.00 $11,277.12 $23,973.75 $64,856.00 $10,704.00 $42,383.25 $3,150.10 $89,747.00 $40,001.52 $47,694.12 $1,800.00 $s,8oo.oo $5,828.00 $12,330.50 $6,070.50 $13,016.30 $4,781.76 $0.00 $6,705.48 $0.00 $57,405.60 $0.00 $51,4o8.oo $o.oo $12,053.34 $0.00 $695.64 $0.00 $2,423.52 $0.00 $14,535.00 $0.00 $17,952.00 $0.00 $5,202.00 $0.00 $714.00 $0.00 $11,277.12 $0.00 $23,973.75 $0.00 $64,856.00 $0.00 $10,704.00 $0.00 $42,383.25 $o.oo $3,150.10 $0.00 $89,747.00 $0.00 $40,001.52 $0.00 $8,787.74 $38,906.38 $1,8oo.oo $o.oo $5,8oo.oo $o.oo $5,828.00 $o.oo $12,330.50 $0.00 $6,070.50 $0.00 $13,016.30 $0.00 $825,000.00 ($7,857.12) $43,043.70 $825,000.00 $0.00 ($7,857.12) $0.00 $43,043.70 $0.00 Heritage Greens Community Development District Series :1.997 Special Assessment Bonds Construction Projects Overall Budget Chanqe Order #4 Surveys Chanqe Order #5 Drainage Canal on East Property Line Chanqe Order #6 Omit 4' Wide Sidewalk Chanqe Order #7 Adjust Bond Costs Chanqe Order #8 Drainage Nodifications at Lake # 11 Chanqe Order #9 Crestview Way Waterline Chanqe Order #10 Street & Canal Cfossings- Conduits Chanqe Order #11 Gatehouse Parking Chanqe Order #12 ExotJc Removal in So. & We. Pres. Chanoe Order #13 2nd Asphalt Lift 500' Entrance Road Chanqe Order #14 Littoral Shelf Plantings Chanqe Order #15 Additional Cleadng at South Preserve Chanoe Order #16 Sod Lake Banks Chanqe Order #:1.7 Various Items Stored Materials 16j Year to Date Amounts Paid/Rec'd by Variance Bond Funds__ Fav.- (Unfav.) $39,249.00 $39,249.00 $0.00 $39,945.00 $39,945.00 $0.00 ($42,383.25) ($42,383.25) $0.00 $8,970.00 $8,970.00 $0.00 $14,928.14 $14,928.14 $0.00 $4,408.70 $4,408.70 $0.00 $39,999.01 $39,999.01 $0.00 $1,120.00 $1,120.00 $o.oo $47,732.00 $47,732.00 $0.00 $4,757.88 $4,757.88 $0.00 $11,006.00 $11,006.00 $0.00 $5,111.oo $5,111.oo $o.oo $25,870.00 $25,870.00 $0.00 $55,758.00 $55,758.00 $0.00 $o.oo $o.oo $o.oo Future Proiects Total Water D/st./Sewer Coil. $2,431,172.06 $2,369,871.28 $61,300.78 $25,678.08 $0.00 $25,678.08 Construct/on Cost~ $4,574,014.65 $4,487,035.79 $86,978.86 Total Cost~ Overall $6,203,572.35 $6,116,593.49 ==~86,978.86 Available Funds Remaining $0.00 $93,228.06 ($93,228.06) Balance of Trust Accounts Construction Account Construction Reserve Account Total $93,228.06 $o.oo ' $93,228.0~6 2 16J 2 Misc. Correspondence Agenda Date Agenda Item # TO: FROM: DATE: RE: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department May 10, 2000 Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Collier Soil and Water Conservation District 1. Pursuant to Florida Statutes Chapters 189 and 190, Collier Soil and Water Conservation District has submitted the following: (a) (b) (c) (d) Financial Statements for the Year Ended September 30, 1999. Reports of Independent Auditor for the Year Ended September 30, 1999. Letter to Management and Management's Response. State of Florida Annual Local Government Financial Report for Fiscal Year 1998-1999. Thank you :\specia~pecial 16J 2 Collier Soil and Water Conservation District Agriculture Center, 14700 Immokalee Road - Naples, FL 34120 Phone (941) 455-4100 - FAX (941) 455-2693 LETTER OF TRANSMITTAL TO: Mr. Derek M. Johnssen General Accouming Manager Clerk of Circuit Court Finance Department 2671 Airport Road S., Court Plaza III 'Naples, FL 34112 DATE: May 4, 2000 FROM: Collier Soil & Water Conservation District We are sending you followings items: ~ttached [SUnder separate cover via the COPIES DESCRIPTIONS General Purpose Financial Statemeres Together with Reports of Independent Auditor for Year Ended september 30, 1999 State of Florida Annual Local Government Financial Report for Fiscal Year 1998-1999 Signed: ~r~l~/~O. AZ ~'~3~ Nanc~ Hu~h s,~d~tive~ssistant RECEIVED CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT o o~ rn ~ o 1',3 CO r.O .-~ 16J 2 STATE OF FLORIDA ANNUAL FINANCIAL REPORT OF UNITS OF LOCAL GOVERNMENT (SECTION 218.32, FLORIDA STATUTES) PREPARER'S CHECKLIST X Verify that the name on the certification page is correct for your unit. N/A If you will be using reporting forms generated by your own computer system, rather than filing electronically, cheek to see that they mirror our forms. X x Report in whole dollars. Are revenues and expenditures/expenses reported by fund group, i.e., General Fund, Special Revenue Fund, Debt Service Fund, Capital Project Fund, Enterprise Fund, Internal Service Fund and Trust and Agency Fund7 Use account codes only once; across fund columns where applicable. X X Are all like funds rolled up and reported as one fund group? Are all account codes consistent with those listed in the 1998 Edition of the Uniform Accounting System Manual7 ONLY ACCOUNT CODES THAT APPEAR ON THE ENCLOSED LIST, OR IN THE 1998 EDITION OF THE UNIFORM ACCOUNTING SYSTEM MANUAL, CAN BE USED. WRITTEN APPROVAL FROM THE DEPARTMENT OF BANKING AND FINANCE IS REQUIRED FOR USE OF ANY OTHER ACCOUNT CODE. X Check to see that Revenue codes contain 6 digits, none of which is an X. For example, 313.XXX should be reported as 313.100, 313.200, 313.300, etc. Codes with X's cannot be entered electronically or entered manually into our database and forms containing these codes will be returned as unacceptable. (Refer to the enclosed list, or the 1998 Edition of the Uniform Accounting System Manual for valid codes.) X Check to see that Expenditure/Expense codes contain 5 digits, 2 of which represent object codes (10, 30, 60, 70, 80, 90) such as 513.10, 513.30, 513.60, etc. Do not list sub-objects such as 513.11,513.21, 513.23, etc. when filing manually; electronic filing will not accept incorrect account codes. All expenditures/expenses are to be rolled up to the 10, 30, 60, 70,80, 90 levels. Manual reporting forms which present sub-object detail will be returned as unacceptable. (Refer to the enclosed list, or the 1998 Edition of the Uniform Accounting System manual for valid codes.) N/A If you are reporting a discretely presented component unit, record the revenues and expenditures under the COMPONENT UNIT column as you would for any other fund group. N/A If you are reporting a dependent district, make sure to complete Dependent District Reporting - Part 1 and Dependent District Reporting - Part 2 forms manually. They should be submitted along with the certification page, if filing electronically, or with the annual report if filing manually. Add any units you may have that are not listed. Also, please list any independent special district which is reported as a component unit by your agency. N/A If you are reporting a dependent district that is contained and identified within the general budget or budgeted separately, please complete the Dependent District - Audit Compliance form manually. It should be submitted along with the certification page, if filing electronically, or with the annual report if filing manually. 2 N/A X X X If filing electronically, has the certification page been completed and signed by the appropriate officials and mailed?" If filing manually, have all applicable parts of the form been completed and has the certification page been completed and signed by the appropriate officials? Submit one (1) copy of the audit report, (management letter version), with the completed certification page, and any dependent district reports, if filing electronically, or with all completed forms if filing manually. Annual Financial Report must be filed electronically, or postmarked by April 30, 2000 if an audit is not required in accordance with Section 11.45(3)(a)4., or within 45 days alter the completion of the audit report, but no later than 12 months alter the end of the fiscal year. There are no provisions in the statutes for any extensions for filing the Annual Financial Report. Nonfilers are subject to having state revenue sharing funds withheld until reporting deficiencies are remedied. Note mailing address for the annual report: Department of Banking and Finance Bureau of Accounting Room 414, Fletcher Building 101 East Gaines Street Tallahassee, Florida 32399=0350 Do not hesitate tO contact this office if assistance or clarification is needed regarding reporting requirements. Our telephone and fax numbers are as follows: Otis Smith Jeanne Dowdrick Hal Foy (850)410-9347 (850)410-9344 (850)410-9345 Suncom210-9347 Suncom 210-9344 Suncom 210-9345 FAX (850)410-9993 Suncom210-9993 CAword~FR e,h~kli~t fo~ FY 1998-99~j~d 16J ~' 16j ~ COLLIER SOIL AND WATER CONSERVATION DISTRICT GENERAL PURPOSE FINANCIAL STATEMENTS TOGETHER WITH REPORTS OF INDEPENDENT AUDITOR YEAR ENDED SEPTEMBER 30, 1999 16J 2 TABLE OF CONTENTS Page(s) Independent Auditor's Report ..................................................................... General Purpose Financial Statements Combined Balance Sheet - Governmental Fund Type and Account Group ............................................................... Statement of Revenue, Expenditures and Changes in Fund Balance - General Fund ............................................................... Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund .................................................................................... 4 Notes to the General Purpose Financial Statements ..........................................5-10 Additional Reports of Independent Auditor Independent Auditor's Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards ...............................................................11-12 Independent Auditor's Report to Management ................................................13-14 Management's Response to Independent Auditor's Report to Management ........................................................................ Exhibit Business Consultants I Certified Public Accountants 1_6J 2 Member American Institute of Certified Public Accountants Tax Division Private Companies Practice Section Management Consulting Services Division Florida Institute of Certified Public Accountants National Litigation Support Services Association Financial Consulting Group INDEPENDENT AUDITOR'S REPORT Board of Supervisors Collier Soil and Water Conservation District 14700 Immokalee Road Naples, Florida 34120 We have audited the accompanying general purpose financial statements of Collier Soil and Water Conservation District (the "District") as of September 30, 1999 and for the year then ended. These general purpose financial statements are the responsibility of District's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of Collier Soil and Water Conservation District as of September 30, 1999, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued our report dated February 23, 2000 on our consideration of Collier Soil and Water Conservation District's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations and contracts. MARKHAM NORTON STROEMER & COMPANY, P.A. Fort Myers, Florida February 23, 2000 8961 Conference Drive · Fort Myers, FL 33919 · (941) 433-5554 · Fax (941) 433-2824 · Toll Free (888) 457-7360 4002 Del Prado Blvd. South · Cape Coral, FL 33904 · (941) 542-5554 Web Site · www. mnscpa. com 16j 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT COMBINED BALANCE SHEET - GOVERNMENTAL FUND TYPE AND ACCOUNT GROUP September 30, 1999 Page 2 of 14 ASSETS Cash Due from other governments Equipment TOTAL ASSETS Governmental Account Fund Type Group Totals General General Fixed Memorandum Fund Assets Only $ 58,310$ $ 58,310 13,375 13,375 71,987 71,987 $ 71,685$ 71,987$ 143,672 LIABILITIES, FUND EQUITY AND OTHER CREDIT LIABILITIES Accounts Payable Accrued Liabilities TOTAL LIABILITIES $ 710 $ $ 710 632 632 1,342 1,342 FUND EQUITY AND OTHER CREDIT Investment in general fixed assets Fund balance Unreserved, undesignated TOTAL FUND EQUITY AND OTHER CREDIT TOTAL LIABILITIES, FUND EQUITY AND OTHER CREDIT 70,343 71,987 71,987 70,343 70,343 71,987 142,330 $ 71~685 $ 71~987 $ 143~672 The accompanying notes are an integral part of this statement. 16j ? COLLIER SOIL AND WATER CONSERVATION DISTRICT STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - GENERAL FUND Year Ended September 30, 1999 REVENUE Charges for services USDA/NRCS - MIL EPA contract revenue Florida plats Miscellaneous income Interest income TOTAL REVENUE Page 3 of 14 General Fund $ 53,500 7,620 1,162 62,282 2,070 260 64,612 EXPENDITURES Current Conservation/Resource Management Personal services Operating expenditures Capital outlay TOTAL EXPENDITURES 45,591 18,129 2,000 65,720 EXCESS EXPENDITURES OVER REVENUE FUND BALANCE, October 1, 1998 FUND BALANCE, September 30, 1999 (1,108) 71,451 $ 70~343 The accompanying notes are an integral part of this statement. 16j 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND Year Ended September 30, 1999 Budget REVENUE Charges for services USDA/NRCS - MIL $ 53,500 EPA contract revenue 7,620 Florida plats 1,200 Miscellaneous income 1,000 Interest 500 TOTAL REVENUE Actual Page 4 of 14 Variance - Favorable (Unfavorable) 63,820 53,500 7,620 1,162 2,070 260 64,612 (38) 1,070 (240) 792 EXPENDITURES Current Conservation/Resource Management Personal services Salaries 41,600 42,104 (504) Payroll taxes 3,400 3,487 (87) Subtotal - Personal services 45,000 45,591 (591) Operating expenditures Dues 2,000 1,585 415 Insurance 3,000 3,371 (371) Office 4,000 4,156 (156) Printing and advertising 500 414 86 Professional fees 3,300 3,300 - Telephone 250 202 48 Travel and vehicle 3,330 2,933 397 Florida plats 720 581 139 Miscellaneous 1,070 1,587 (517) Contract Fees 6,000 - 6,000 Subtotal - Operating expenditures 24,170 18,129 6,041 Capital Outlay 7,500 2,000 5,500 TOTAL EXPENDITURES EXCESS OF REVENUE OVER (UNDER) EXPENDITURES FUND BALANCE, October 1, 1998 FUND BALANCE, September 30, 1999 76,670 65,720 10,950 (12,850) 71,451 $ 58,601 (1,108) 71,451 $ 70,343 11,742 $ 11,742 The accompanying notes are an integral part of this statement. 16j 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 5 of 14 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization Collier Soil and Water Conservation District (the "District"), is an independent special district created on August 29, 1984, through the request of the State o£Florida Department of Agriculture, under the provisions of Florida Statute 582.15(2), for the purpose of preserving and promoting conservation development and wise use of land, water and related resources in Collier County. The District is governed by an elected five (5) member Board o£ Supervisors. Reporting entity. The District has adopted Governmental Accounting Standards Board (GASB) Statement Number 14, "Financial Reporting Entity." This statement requires the financial statements of the District (the primary government) to include its component units, if any. A component unit is a legally separate organization for which the elected officials of the primary government are financially accountable. Based on the criteria established in GASB 14, there are no component units included in the District's financial statements. Fund accounting The accounts of the District are organized on the basis of fund types and account groups, each of which is considered a separate accounting entity. The operations of the funds are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenue and expenditures, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped in the financial statements into generic fund types, as follows: Governmental Fund Type General Fund - The General Fund is the general operating fund of the District. It accounts for all District financial resources. Account Group General Fixed Assets - This account group is used to account for all fixed assets of the District. 16j COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 6 of 14 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, CONTINUED Measurement focus Governmental Fund Types - The General Fund is accounted for on a "spending" or "financial flow" measurement focus. This means that only current assets and current liabilities are generally included on the balance sheet. Accordingly, the reported unreserved fund balance (net current assets) is considered a measure of available, spendable or appropriable resources. Governmental Fund Type operating statements present increases (revenue and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Account Group - The General Fixed Assets Account Group is concerned only with the measurement of financial position. It is not involved with the measurement of results of operations. Basis of accounting Basis of accounting refers to when revenue and expenditures are recognized in the accounts and reported in the general purpose financial statements. Basis of accounting relates to the timing of the measurement made, regardless of the measurement focus applied. The Governmental Fund Type is accounted for using the modified accrual basis of accounting, whereby revenue is recognized when it becomes measurable and available as net current assets. Taxpayer assessed income and gross receipts are considered "measurable" when in the hands of intermediary collecting governments and are recognized as revenue at that time. Anticipated refunds of such taxes are recorded as liabilities and reductions of revenue when they become measurable and their validity seems certain. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Exceptions to this general rule include: (1) principal and interest on general long-term debt, if any, which is recognized when due; and (2) expenditures are not divided between years by the recording of prepaid expenditures. Fixed assets and long-term liabilities Fixed assets used in Governmental Fund Type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in the governmental funds. No depreciation has been provided on general.fixed assets. The District adheres to a capitalization policy which calls for items with a cost over $500 and a useful life of one year or more. 16J 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 7 of 14 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, CONTINUED Fixed assets and long-term liabilities, continued All fixed assets are valued at historical cost, or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair market value on the date donated. Public domain (infrastructure) general fixed assets consisting of certain improvements other than buildings, including curbs and gutters and drainage systems, are not capitalized. No debt related interest expense is capitalized as part of general fixed assets. Because their spending measurement focus, expenditure recognition for Governmental Fund Types excludes amounts represented by noncurrent liabilities. Since they do not affect current assets, such long-term amounts are recognized as liabilities in the General Long-Term Debt Account Group. Budgets and budgetary. accounting The District has adopted an annual budget for the General Fund. The District follows these procedures in establishing budgetary data for the General Fund. For fiscal year ended September 30, 1999, the District budgeted a $12,850 use of prior year unreserved, undesignated fund balance. 1. During the summer of each year, the Treasurer submits to the Board of Supervisors a proposed operating budget for the fiscal year commencing on the upcoming October 1. The operating budget includes proposed expenditures and the means of financing them. 2. The budget is adopted by approval of the Board of Supervisors. 3. Budget amounts, as shown in these general purpose financial statements, are as originally adopted or as amended by the Board of Supervisors. 4. The budget is adopted on a basis consistent with generally accepted accounting principles. 5. The level of control for appropriations is exercised at the fund level. 6. Appropriations lapse at year-end. The Board of Supervisors, during the year ended September 30, 1999, amended its 'budget to increase budgeted revenue $5,140 and to increase budgeted expenditures by $5,140. 16J 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 8 of 14 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, CONTINUED Compensated absences The District's employees accumulate sick and annual leave, based on the number of years of continuous service. Upon termination of employment, employees can receive payment of accumulated annual leave, if certain criteria is met. Accumulated annual leave at September 30, 1999, was considered to be immaterial and was not included as part of accrued liabilities in these general purpose financial statements. Encumbrances Encumbrances accounting, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is not employed by the District because at present it is not necessary in order to assure effective budgetary control or to facilitate effective cash planning and control. Management estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates. Total columns on combined financial statements The total columns on the combined financial statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position or results &operations in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. NOTE B - CASH AND INVESTMENTS At September 30, 1999 cash was $58,310 including cash on hand of$110. Deposits The District's deposit policy allows deposits to be held in demand deposit or money market accounts. All District depositories are banks or savings institutions designated as qualified depositories by the State Treasurer. 16J 2 COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 9 of 14 NOTE B - CASH AND INVESTMENTS, CONTINUED Deposits~ continued At September 30, 1999, the carrying amount of the District's deposits were $58,200 in the General Fund and the bank balance was $58,372. These deposits were entirely covered by federal depository insurance or by collateral pursuant to the Public Depository Security Act of the State of Florida. All deposits were held in a qualified public depository at September 30, 1999. Investments Florida Statutes and the District's investment policy authorize investments in certificates of deposit and savings accounts. Certificates of deposit, savings accounts, and bank balances whose values exceed the amount of federal depository insurance are collateralized pursuant to the Public Depository Security Act of the State of Florida. The District had no funds invested in certificates of deposit or savings accounts at September 30, 1999 or during the year. NOTE C - CHANGES IN GENERAL FIXED ASSETS The following is a summary of changes in general fixed assets for the year ended September 30, 1999: Equipment Balance Balance October 1, September 30, 1998 Additions Deletions 1999 $ 71,955 $ 2,000 $ 1,968 $ 71,987 NOTE D - SELF-INSURANCE PROGRAM The District is a member of the Florida League of Cities self-insurers program for liability and workers' compensation. The program purchases excess and other specific coverages from third party careers. Members of the program are billed quarterly for their portion of the program and are not assessable for unanticipated losses incurred by the program. Maximum liability coverage is $200,000. Premiums charged during the year totaled $3,371. COLLIER SOIL AND WATER CONSERVATION DISTRICT NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS September 30, 1999 Page 10 of 14 NOTE E- OPERATIONAL SUPPORT The District's operations are supported in part by the United States Department of Agriculture through the Natural Resource Conservation Service (NRCS). As such, the partnership with NRCS provides the District with its office space and other occupancy costs including but not limited to utilities, janitorial services, and telephone service at no cost to the District. The NRCS also provides the District the use of office equipment at no cost. The benefit of such subsidies is not reflected within the general purpose financial statements as no objective basis is available to value these benefits. During the year ended September 30, 1999, the District recorded revenue related to this agreement of $53,500 of which $13,375 was due from the NRCS at year-end. NOTE F - ECONOMIC DEPENDENCE The District's operations are substantially dependent on the receipt of revenue from the Natural Resource Conservation Service (NRCS). Loss of these funds and/or large decreases in this type of funding would have a matehal effect on the District and a negative impact on overall operations. For the fiscal year ended September 30, 1999, over 83% of total revenue is attributable to funds received from the NRCS. 16J 2~ ADDITIONAL REPORTS OF INDEPENDENT AUDITOR American Institute of Certified Public Accountants Tax Division Private Companies Practice Section Management Consulting Services Division Florida Institute of Certified Public Accountants National Litigation Support Services Association Financial Consulting Group Page 11 of 14 INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF GENERAL PURPOSE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Board of Supervisors Collier Soil and Water Conservation District 14700 Immokalee Road Naples, Florida 34120 We have audited the general purpose financial statements of Collier Soil and Water Conservation District as of and for the year ended September 30, 1999, and have issued our report thereon dated February 23, 2000. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether Collier Soil and Water Conservation District's general purpose financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations and contracts, noncompliance with which could have a direct and material effect on the determination of general purpose financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances ofnoncompliance that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered Collier Soil and Water Conservation District's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide assurance on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial 8961 Conference Drive. Fort Myers, FL 33919 · (941) 433-5554 · Fax (941) 433-2824 · Toll Free (888) 457-7360 4002 Del Prado Blvd. South · Cape Coral, FL 33904 · (941) 542-5554 Web Site · wwmmnscpa. com 16J 2 Page 12 of 14 reporting that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level of risk that misstatements in amounts that would be material in relation to the general purpose financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the intemal control over financial reporting and its operation that we considered to be a material weakness. This report is intended solely for the information and use of the Board of Supervisors, management, the Auditor General of the State of Florida and other federal and state audit agencies. This report is not intended to be, and should not be used by anyone other than these specified parties. MARKHAM NORTON STROEMER & COMPANY, P.3n~. Fort Myers, Florida February 23, 2000 16j 2 Member American Institute of Certified Public Accountants Tax Division Private Companies Practice Section Management Consulting Services Division Florida Institute of Certified Public Accountants National Litigation Support Services Association Financial Consulting Group Page 13 of 14 INDEPENDENT AUDITOR'S REPORT TO MANAGEMENT Board of Supervisors Collier Soil and Water Conservation District 14700 Immokalee Road Naples, Florida 34120 We have audited the general purpose financial statements of Collier Soil and Water Conservation District (the "District"), as of and for the fiscal year ended September 30, 1999, and have issued our report thereon dated February 23, 2000. In connection with our audit, we are submitting the following comments and recommendations in accordance with Chapter 10.550 "Rules of the Auditor General - Local Governmental Entity Audits" (Revised September 30, 1998) and Section 11.45(3)(a)5., of the Florida Statutes and Rule 10.557(2). PRIOR YEAR COMMENTS THAT CONTINUE TO APPLY: The District's Governing Authority Should be Codified As a reminder, recent State Legislation requires the District to have its goveming rules, special acts and charters codified and approved by the State per Florida Statute 189.429. Currently, such codification would be required by the 2004 State Legislature Session. We recommend the District seek legal counsel to complete this requirement. CURRENT YEAR COMMENTS: No financially significant comments noted. We have included in this letter all comments which came to our attention during the course of our audit regarding Items 1 through 10, as applicable, of the "Rules of the Auditor General-Local Governmental Entity Audits," Rule 10.554, Section (1)(e). In regard to Item 3, nothing came to our attention to cause us to believe that at any time during the year the Collier Soil and Water Conservation District met any of the criteria for being in a state of financial emergency as defined in Florida Statute 218.503(I). Additionally, in regard to Item 4, we represent that the financial report filed with the Department of Banking and Finance, pursuant to Florida Statute 218.32(1)(a), is in agreement with the annual financial audit report for the same period. 8961 Conference Drive · Fort Myers, FL 33919 · (941) 433-5554 · Fax (941) 433-2824 · Toll Free (888) 457-7360 4002 Del Prado Blvd. South · Cape Coral, FL 33904 · (941) 542-5554 Web Site · www. mnscpa. com Page 14 of 14 This report is intended solely for the information and use of the Board of Supervisors, management, the Auditor General of the State of Florida and other federal and state audit agencies. This report is not intended to be, and should not be used by anyone other than these specified parties. MARKHAM NORTO~N STRC~~ M~OMPANY, P A? Fort Myers, Florida February 23, 2000 EXHIBIT 16J 2 Collier Soil and Water Conservation District Agriculture Center, 14700 Immokalee Road - Naples, FL 34120 Phone (941) 455-4100 - FAX (941) 455-2693 March 22, 2000 Auditor General Attention: Local Government 111 West Madison Street P.O. Box 1735 Tallahassee, FL 32303-1735 RE: Auditee's responses to deficiency noted in the f'mancial audit for the fiscal year ended 9/30/99. Dear Auditor General: Listed below is our response to the comment noted in the financial audit for the year ended September 30, 1999. The District Responds to the comment noted as prior year as follows: 1. The District is working with their Florida Department of Agriculture and Consumer Services (FDACS) representative in researching the applicability of codification to the District and will take appropriate action as needed to complete this requirement. If you have any questions or if I may be of further assistance, please do not hesitate to contact me. Sincerely, Collier Soil & Water Conservation District Chairperson CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT Naples, Florida, March 22, 2000 6J LET IT BE KNOWN, that the LIBRARY ADVISORY BOARD met on this date in regular session at 2:00 p.m. in the Main Library with the following members present: CHAIR: boris ,T. Lewis ,Taculyn bering Syd Mellinger Diane Williams ABSENT: Sabina Musci ALSO PRESENT: ,Tohn W. ,Tones, Library Director Luz Pietri, Sr. Secretary APPROVAL OF MINUTES Mrs. Lewis asked for comments or corrections to the minutes of February 23, 2000. There being none, Mrs. Mellinger moved, seconded by Mrs. bering and carried unanimously, that the minutes be approved as submitted. REPORTS OF OFFICERS - None COMMUNICATIONS - None UNFINISHED BUSINESS In reference to the Regional Library Construction update, Mr. ,Tones stated that the construction agreement was given to Kraft Construction, the lowest bidder out of five. The cost is estimated to be 5.3 million, with an opening date of 11/01. The bibrary staff is in the process of selecting a furniture vendor. The Board reviewed the nominations submitted for selection of the Library's Employee of the Month. Mrs. Dering moved, seconded by Mrs. Williams and carried unanimously, to select Ankle Viets as Employee of the Month for In reference to "Reciprocal Borrowing', Mr. `Tones mentioned that Library had joined the program, but not the Lee County Library system. NEW BUSINESS Mr. Jones reported that the Public Services Department has a new administrator, Leo Ochs, Jr. GENERAL CONSIDERA TZONS The Board members said that they were very impressed with the cadre of volunteers in the branches; their enthusiasm and dedication was obvious. Mrs. Mellinger moved, seconded by Mrs. Daring and carried unanimously, to confirm in writing,their appreciation to all the volunteers for their services. (Mr. ,Tones offered to write a letter to all the volunteers on behalf of the Board). DIRECTOR'S REPORT Mr. Jones stated that the Library staff is working on on application for a grant to expand the Immokalee Library. This grant will be matched with local funds. He also stated that about 7 employees would be attending the Public Library Association Conference in Charlotte, NC from March 28th to April lst. Lastly, he mentioned that he had approval from Thomas Oilill to give the Branch Librarians at both, the Immokalee and Marco Island Branches, a 5% pay increase for the extra work in getting the I & R Program and the Literacy Program started. REPORT OF THE FRIENDS - None ADJOURNMENT There being no further business to come before the Library Advisory Board, Mrs. Mellinger moved, seconded by Mrs. Williams and carried unanimously, that the meeting be adjourned. Time: 2:55 p.m. COLLIER COUNTY GOVERNMENT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION 2 Planning Services Department 2800 North Horseshoe Drive Naples, Florida 34104 May 10, 1999 Jim Carter Board of County Commissioners RECEIVED HAY 1 0 2000 Board of County Commissioners RE: Meeting Notice - Rural Fringe Assessment Area Oversight Committee Dear Comm. Carter: A meeting of the Rural Fringe Area Assessment Oversight Committee has been scheduled for Wednesday, May 17, 2000 at 5:15 p.m. The meeting will be held in Conference Room "E" of the Collier County Development Services Center located at 2800 North Horseshoe Drive, Naples, Florida. Enclosed please find an agenda for the meeting. If you have any questions regarding this matter, please contact me at the Collier County Planning Services Department (403-2400). Sincerely, ~'S J;~ Planning Technician ~!. /ggs Phone (941) 403-2400 Fax (941) 643-6968 www. co.collier. fi.us Rural Fringe Area Assessment Oversight Committee AGENDA 16J Meeting Date: Meeting Time: Location: May 17, 2000 5:15 p.m. Collier County Development Services Center 2800 North Horseshoe Dr. Conference Room E IlL IV. Ve VI. VII. CALL TO ORDER APPROVAL OF MINUTES 1. May 3, 2000 APPROVAL OF AGENDA OLD BUSINESS 1. Continued Discussion of Evaluation Matrix 2. Discussion of Application of the Evaluation Matrix to Fringe Area B NEW BUSINESS 1. School Sites Proposal - Chuck Mohlke and Michael Kirk GENERAL PUBLIC COMMENT ADJOURNMENT RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES May 3, 2000 16J MEMBERS PRESENT Tom Com'ecode Ray Pelletier Dawn Jantsch Chuck Molke Michael Lehn David Guggenheim David Ellis Patrick Miller Ty Agoston MEMBERS ABSENT Gary Hayes COUNTY STAFF PRESENT Bob Mulhere, Planning Services Director Bill Lorenz, Natural Resources Director Stan Litsinger, Comprehensive Planning Manager Jean Jourdan, Planner II Glenda Smith, Planning Technician OTHERS PRESENT Richard Woodruff Richard Smith Bruce Johnson Tim Tripp Michael Kirk Bryan Paul Bruce Anderson CALL TO ORDER The meeting was held at the Collier County Development Services Building, Conference Room E, 2800 North Horseshoe Drive, and was called to order at 5:22 p.m. by Vice-Chairman David Ellis with no quorum present. APPROVAL OF MINUTES Dr. Guggenheim arrived at 5:25 p.m. With a quorum now present, motion was made by Ray Pelletier and seconded by Michael Lehn to approve the minutes of the April 5, 2000 meeting. Motion passed 8:0. 1 16j 2 APPROVAL OF AGENDA Tom Conrecode arrived at 5:29 p.m. Motion was made by Patrick Miller with a second by Mike Lehn to approve the agenda with Chuck Mohlke requesting an addition to New Business to briefly discuss a presentation on school sites and Dr. Guggenheim requesting to briefly discuss a presentation on the North Bellmeade area. Motion passed 9:0. OLD BUSINESS An addendum to the April 20, 2000 Evaluation Matrix was distributed by Bill Lorenz showing revisions approved by the Committee at the April 5, 2000 meeting. The addendum was revised to include Specific Evaluative Criteria # 3 of Factor II (Wetlands) as a cross-reference within Factor V (Habitat Fragmentation). This change has been included in the attached "Revisions to the April 10, 2000 Evaluation Matrix". The Committee continued their discussion of the Evaluation Matrix beginning with Evaluation Factor # VI. Evaluation Factor # VI - Water Resources Motion was made by Chuck Mohlke with a second by David Ellis to approve as written. Passed 8:1 Evaluation Factor # VII - Effect on Adjacent Conservation Lands Motion was made by David Guggenheim with a second by Patrick Miller to approve as written. Passed 8:1 Evaluation Factor # VIII - Existing Pattern of Property Ownership and Development Motion was made by Chuck Mohlke with a second by Mike Lehn to approve as written. Passed 8:1 Motion was then made by Patrick Miller and seconded by Chuck Mohlke to continue discussion of the Evaluation Matrix at the next meeting beginning with Evaluation Factor # IX. Passed 9:0 Future meeting dates were discussed with a motion made by David Ellis and seconded by Michael Lehn to change the meeting dates and times to the second and fourth Wednesday of each month with the meetings beginning at 4:00 p.m. This new schedule will become effective in June with meetings set for June 14~ and 28th at 4:00 p.m.. Motion passed 9:0. Previously set meetings for the month of May are May 17th and 31st at 5:15 p.m. Motion was made by Patrick Miller with a second by Dawn Jantsch for the May meetings to remain as previously scheduled. Passed 9:0 2 16j NEW BUSINESS As was discussed at the February 9th meeting, Chuck Mohlke has been meeting with Michael Kirk and other school staff members regarding future school sites. They will present a written proposal to the Committee for discussion at the May 17th meeting and are prepared to make a presentation at the June 14~h meeting at the School Board Administration Center on Estey Avenue. Dr. Guggenheim requested to give a brief presentation to the Committee on the North Bellmeade area at the May 31, 2000 meeting. Backup material relating to the presentation will be mailed to Committee members with the May 31st agenda packets. Bruce Anderson disthbuted to Committee members a copy of a Comprehensive Plan Amendment application previously received by Staff. ACTION ITEMS The Committee will continue discussion of the Evaluation Matrix at the May 17th meeting beginning with Evaluation Factor # IX - Urban Sprawl. MEETING ADJOURNED AT 7:20 P.M. Motion to adjourn was made by Patrick Miller with a second by Michael Lehn. Next: meeting: Time: Location: May 17, 2000 5:15 p.m. Collier County Development Services Building Conference Room E 2800 North Horseshoe Drive /1 taped copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. 3 Revisions to the April 10, 2000 Evaluation Matrix (Current through 5/3/2000) 16J 2 Factor I, Specific Evaluation Criteria 04 Change: "agriculture" to "agricultural land" Reason: Staff misunderstood RFAC intent. Factor V, Specific Evaluation Criteria #1 Change: "#2" to "#2" Reason: Double underlines reflect staff recommendations but not RFAC approval. The RFAC agreed to this change at their April 5 meeting and should be noted as a single underline. Change: "#9" to "#10" Reason: //9 originally referred to "Degree ofinfestation by invasive exotics" in Factor II. On April 5, the RFAC agreed to add an additional SEC to Factor II thus requiring the renumberrag of SEC #9 to SEC #10. Add: "#3" Reason: Specific Evaluative Criteria #3 was previously added to the Wetlands Factor and should have also been cross-referenced in Factor V. FLUCs (Florida Land Use Classification System) codes referenced in the matrix are defined as follows: 6218 4119 422 424 437 Cypress - Melaleuca infested Pine Flatwoods - Melaleuca infested Brazilian Pepper Melaleuca Australian Pine 4 AGENDA MAY 10 2000 Board of County Commissioners COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, MAY 18, 2000 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED ,® MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 3 WEEKS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO. AND THEREFORE MAY NEED TO ENSUR~ THAT A VERBATIM RECORD OF THEPROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 2. 3. 4. 5. 7. ROLL CALL BY CLERK ?d)DENDA TO THE AGENDA APPROVAL OF MINUTES: PLANNING COMMISSION ABSENCES: Carter _ Consta.ttne ,t./ ~c'Kte ~" BCC REPORT CHAIRMAN'S REPORT .aDVERTISED PUBLIC HEARINGS A. htdsc. C0rres: BD-2000-07, Duane Thomas of Marco Dock & Lift, Inc., representing William Elliott, requesting an after- the-fact boat dock extension of 4 feet to allow for a 24 foot boat dock !~,'_~jty for property located at 139 Trinidad Street, further described as Lot 376, Isles of Capri #2, in Sectioff'32','Township > l 5outh~ Range 26 East, Collier County, Florida. (Coordinator: Cheryl Soter) item/ 16j 2 BD-2000-047 Miles L. Scofield, of Scofield Marine Consulting, representing Joseph D. Murdoch, requesting a 16.5 foot boat dock extension to allow for a 36.5 foot boat dock faciliW, for property. located at 76 Southport Cove. further described as Lot 12. Unit 1. Southport on the Bay Unit 1. in Section 6, Township 48 South, Range 25 East. I Coordinator: Ross Gochenaur~ BD-2000-05. Miles L. Scofield. of Scofield Marine Consulting, representing Lee A. Russell. requesting a 14 foot boat dock extension to allow for a 34 foot boat dock facility, for property located at 163 Windward Cay, thrther described as Lot 52, Port-of-the-Island. The Cays, Phase II. in Section 9. Township 52 South. Range 28 East. (Coordinator: Ross Gochenaur~ BD-2000-0& Miles L. Scofield, of Scofield Marine Consulting, representing Heinz Janke, requesting a 18 foot boat dock extension to allow for a 38 foot boat dock facility, for property. located 43 Southport Cove. further described as Lot 50. Southport on the Bay Unit 2, in Section 6. Township 48 South, Range 25 East. (Coordinator: Ross Gochenaur) COMMUNITY REDEVELOPMENT PLAN. A resolution to approve the Community Redevelopment Plan for consistency with the Growth Management Plan and to forward the Plan to the Community. Redevelopment Agency. Coordinator: Debrah Preston} 8. OLD BUSINESS 9. NEW BUSINESS 10. PUBLIC COMMENT ITEM 11. DISCUSSION OF ADDENDA 12. ADJOURN 5/18/00 AGENDA/RN/im Collier County 16J 2 R CEIVED 9 2000 Count~ Commissioners May 8, 2000 Ms. Allison Herrington CLG Coordinator Bureau of Historic Preservation R.A. Gray Building 500 South Bronough Street Tallahassee, Florida 32399-0250 RE: Collier County Preservation Board Meeting Dear Ms. Herrington: This letter is to inform you that the Collier County Historic and Archaeological Preservation Board will hold a public hearing at 9:30 .a.m. on Friday, May 19, 2000. I have enclosed a copy of the agenda for your review and records. If you have any questions concerning this meeting, please do not hesitate to call me. My phone number is 941-403-2463 or you can also send me an e-mail message at the following web address: Raybellows~colliergov.net. Sincerel~~.~ Ray~ellows, Principal Planner (County CLG Coordinator) Historic Preservafon/RVB/rb Carter I~c'Kie cc: Preservation Board Members (7) Vincent A. Cautero Sue Filson Ron Jamro Ron Nino Don Murray Misc. Cortes: Date: Item~ Copies To: COLLIER COUNTY HISTORICAL/ARCHAEOLOGICAL PRESERVATION BOARD WILL MEET AT 9:30 A.M., FRIDAY, MAY 19, 2000, IN COLLIER COUNTY COMMUNITY DEVELOPMENT SERVICES DIVISION, CONFERENCE ROOM "E", LOCATED AT 2800 N. HORSESHOE DRIVE, NAPLES, FLORIDA: NOTE: ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE HAPB WILL BECOME A PERMANENT PART OF THE RECORD. THESE MATERIALS WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS. 1. ADDENDA TO THE AGENDA 2. APPROVAL OF MINUTES: April 21, 2000 3. PLANNING SERVICES DEPARTMENT REPORT: 4. OLD BUSINESS: A. Preservation Guide B. Roberts' Ranch Working Museum - Update C. Fort Foster 5. NEW BUSINESS: A. Florida Archaeological Council Award B. Historical/Archaeological Waiver 6. DISCUSSION OF ADDENDA 7. ADJOURN HISTORICAL AGENDA/md 2 ENVIRONMENTAL ADVISORY COUNCIL AGENDA June 7, 2000 9:00 a.m. Commission Boardroom Board J 2 2000 of County Commissioners W. Harmon Turner Building (Building "F") - Third Floor I. Roll Call II. Approval of Agenda III. Approval of May 3, 2000 Meeting Minutes IV. Presentation on County's Transportation Network- Present & Future V. Growth Management Update -_.~rter , ~-:sta~tine VI. Land Use Petitions ~ c 'K i e A. Planned Unit Development No. PUD-00-04 "Outdoor Resorts of Naples, A Motorcoach Country Club, PUD" Section 26, Township 48 South, Range 26 East VII. Old Business A. Recap of Annual Report Presentation (Chairman) VIII. New Business A. Presentation by Jim Weeks - concerning wellfields in Golden Gate Estates lowering water table. IX. Subcommittee Report A. Growth Management Subcommittee X. Council Member Comments XI. Public Comments XII. Adjournment Council Members: Notify the Community Development and Environmental Services Division Administrative staff no later than 5:00 p.m. on May 31, 2000 if you cannot attend this meeting or if you have a conflict and will abstain from voting on a particular petition (403-2370). .[ isc. Colres: General Public: Any person who decides to appeal a decision of this Board will neea a record of the proceedings pertaining thereto; and therefore may need to ensure that a verbatim record of proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based.Da~e; IreraN Copies TRANSCRIPT OF THE MEETING OF THE ENVIRONMENTAL ADVISORY COUNCIL Naples, Florida, May 3, 2000 LET IT BE REMEMBERED, that the Environmental Advisory Council, in and for the County of Collier, having conducted business herein, met on this date at 9:00 a.m. in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: NOT PRESENT: M. Keen Comell James Baxter Ed Carlson Michael G. Coe Thomas W. Sansbury Alexandra Santoro J. Richard Smith John DiNunzio ALSO PRESENT: Stan Chrzanowski, Senior Engineer Barbara Burgeson, Senior Environmental Specialist Stephen Lenberger, Environmental Specialist, Development Services Bill Lorenz, Natural Resources Director Marjorie Student, Assistant County Attorney Ron Nino, Current Planning Manager Page I CHAIRMAN CORNELL: May 3rd? Could we have a roll call? MS. BURGESON: Almost ready. Hill is actually -- has resigned. And that's official. We received a letter. So one of the items on today's agenda will be to elect a new chairperson. Jack Baxter? (No response.) MS. BURGESON: Michael Coe? MR. COE: Here. MS. BURGESON: Keen Cornell? CHAIRMAN CORNELL: Here. MS. BURGESON: John DiNunzio is in the hospital, so he won't be with us today. Sansbury? MR. SANSBURY: Here. MS. BURGESON: Smith? (No response.) MS. BURGESON: And we have a new member. Alexandra, I'm sorry, the last name again? MS. SANTORO: Santoro. MS. BURGESON: Santoro. MS. SANTORO: Here. MS. BURGESON: Thank you. Oh, Ed Carlson. MR. CARLSON: I'm back. MS. BURGESON: I'm sorry, Ed. MR. CARLSON: Here. MS. BURGESON: Okay. CHAIRMAN CORNELL: And Mr. McVey? MS. BURGESON: Mr. McVey is no longer on the board. That was one of the two positions that -- Are we ready for the Environmental Advisory Council meeting of CHAIRMAN CORNELL: Oh, he did resign. MS. BURGESON: Well, actually no, it expired. (Mr. Baxter enters the boardroom.) CHAIRMAN CORNELL: Oh, expired, okay. MS. BURGESON: So Mr. Sansbury and -- was reappointed to a four-year term, as well as Ally being appointed to a new four-year term. CHAIRMAN CORNELL: Okay, Mr. Baxter is here. MS. BURGESON: Yes. CHAIRMAN CORNELL: Okay. So then we are down what, one or two? MS. BURGESON: Just down one right now to replace Bill Hill. CHAIRMAN CORNELL: Okay. And when does that happen? How will that work? MS. BURGESON: I imagine that will be advertised probably this week and hopefully they'll -- if we can at all possible - oh, actually, it's got to be a 30-day -- typically it's a 30-day advertising period, so we will be down one more -- one person for next month's meeting, and then we should be back up to the full nine-member board the month after that. CHAIRMAN CORNELL: Okay. And how would you like to handle the election of a chair? And should we have a vice chair? Page 2 MS. BURGESON: Yes, we should. (Mr. Smith enters the boardroom.) MS. BURGESON: We can either run this meeting with you as the chairman, and then handle that election at the end of the meeting, or we can handle that election up front. Whichever you'd prefer to do, since you're sitting in as the chairman for this evening. CHAIRMAN CORNELL: Pleasure? MR. COE: I'd like to make a motion to elect you as president of the board. MR. SANSBURY: Chairman, chairman. MR. COE: Chairman, whatever. MR. SANSBURY: Whatever. MR. COE: All the above. MR. SANSBURY: Second. CHAIRMAN CORNELL: Now, is that -- how generous is that? Is that for today? MR. COE: That means all in favor. MR. SANSBURY: For a one-year term; is that correct? MS. BURGESON: It actually runs until October 1. CHAIRMAN CORNELL: We have elections in the fall, I do remember that. But we should have a vice chair, should we not? MS. BURGESON: Yes. Yes. CHAIRMAN CORNELL: How about some nominations for vice chair? MR. CARLSON: I would like to nominate Mr. Sansbury. MR. COE: I'll second that. CHAIRMAN CORNELL: Any additional nominations? I would say you're there. MR. SANSBURY: Okay. MS. BURGESON: Do you need a vote on that, on both of those motions? CHAIRMAN CORNELL: All in favor of both of those positions. (Unanimous votes of ayes.) CHAIRMAN CORNELL: Mr. Smith has joined us. I'd like to thank you, first of all. I'd like to thank Bill Hill, I think, for all of us, for his inspired leadership during the year that he was leading the way. And also welcome Ally, our new member. Nice to have you with us. Any changes to the agenda, or the agenda all right? (No response.) CHAIRMAN CORNELL: Minutes of the April 5th meeting. Do I have a motion? MR. SANSBURY: Moved. MR. COE: Second. CHAIRMAN CORNELL: Discussion? (No response.) CHAIRMAN CORNELL: All in favor? (Unanimous votes of ayes.) CHAIRMAN CORNELL: Number 4, growth management update. Bill, is that you? MR. LORENZ: Yes. For the record, Bill Lorenz, natural resources director. Not too much of substance to report since the last meeting. The Rural Fringe Advisory Committee has been reviewing the evaluation methodology for evaluating alternative land use scenarios. They've approved five factors out of the 12-factor matrix. They're meeting again today. Hopefully the next two meetings, which would be the end of May, Page 3 May 3, 2000 that they'll get through the evaluation of methodology.16d 2 On May 15th, the Rural Lands Advisory Committee will be meeting. They will be hearing some preliminary results of Wilson Miller's study out in the rural lands area, in terms of data gathering. We will also briefly present to them the evaluation matrix as it currently stands, because they will need to buy into it as well. This is a matrix that's going to be used for all of the rural agricultural assessment to the degree where it's applicable. The third item is that the Board of County Commissioners next Tuesday, May 9th, have a series of agenda items on their plate to hear. They will finally adopt the remedial amendments that they transmitted to DCA back in November. This is the typical process that occurs. They'll also be -- maybe I'll look for Marjorie to look at the proper language. I'm just going to use the term readopt the -- well, maybe not readopt, but allow stand the 1997 EAR-based amendments that DCA did not have a problem with, and simply readopt the amendments that are changed as a result of the final order. Marjorie, if you just need to step in on that kind of-- MS. STUDENT: For the record, Marjorie Student, assistant county attorney. What will happen, because in an abundance of caution we had readopted the 1997 EAR amendments where there are no issues, and that led to some legal issues. So upon advice of our Tallahassee counsel that's assisting us with the implementation of the final order and also the DCA, we're going to repeal that ordinance that was adopted in September by repeal ordinance. Then we're immediately going to adopt the -- another ordinance that gets rid of what we say, the bad stuff, the stuff that the final order and the Governor and Cabinet told us to remove from the plan, which we had done in September. But this is just to clean it up. And then according to DCA, this 1997 EAR amendments are effective, and that will just clean that all up. And then the third amendment, I think the one that Bill alluded to, is the one that you had seen earlier in the fall, and it's just a matter now of adopting it into the plan. Before you would have seen it when it was transmitted to DCA for their review and approval. And there's some minor changes in that, and the response to the objections, recommendations and comment report that we received from DCA on that. MR. LORENZ: And then simply the fourth item, staff is already taking the first five evaluation factors that the advisory committee has approved, and we're creating a series of maps and data sources that we'll be using for the evaluation as a data source for the evaluation. The next step, once the evaluation matrix is complete, is we'll use the existing comp. plan to basically test the methodology and fine-tune any types of problems that we may come up with. Then it will be ready to use for evaluating the other alternatives that we'll be developing. CHAIRMAN CORNELL: Thank you. Any questions for Bill? I would just ask you, do you -- does it seem like the community character discussion that's been going on is finding its way into this process, or -- MR. LORENZ: Well, what we'll be using at some particular point, the information that comes out of that, where it's applicable, we will use certainly as input to help draft some of the land use strategy. So although it may be -- we're not seeing any concrete results now, I definitely see that we'll be monitoring that. We have staff that will be sitting on both -- evaluating the results of both committees: The rural lands -- Rural Fringe Committee and the Community Character Committee, to ensure that whatever coordination needs to come out of that will come out of it. So nothing's of substance now. MR. SMITH: Bill, I wanted to ask you, there's three phases, as I understand. What are the -- how are those phases? What happens during the phases? Page 4 May 3, 2000 MR. LORENZ: If you're referring to our uniform assessment process? MR. SMITH: Well, yeah, I suppose. MR. LORENZ: It will be set up as a flow chart. Basically the first phase is data gathering and developing this evaluation methodology that we're currently engaged in. The next phase will be developing a series of alternative land use strategies that we can then subject to the evaluation methodology, determine which alternative scenarios give us the best bang for the buck, if you will. And that basically would be the Phase II. Phase III will be the adoption of the actual plan and the series of amendments. When I say plan, I should say concept. It's the adoption of a concept, conceptual plan, and then translating that conceptual plan into a series of goals, objectives and policies that we'll use to amend the existing growth management plan. That would be Phase III. Thank you. CHAIRMAN CORNELL: Thanks, Bill. Okay, we have a couple of land use petitions, beginning with Nicaea Academy. I'm sorry, Nancy, you had a question? MS. PAYTON: The agenda said the gopher tortoise was going to be first. MR. SANSBURY: Yeah, gopher tortoise first. CHAIRMAN CORNELL: Yeah, how would you like to handle that? I show gopher tortoise as old business, agenda Item 6. MS. PAYTON: To be heard first. CHAIRMAN CORNELL: Would you rather take that down? MS. BURGESON: We had scheduled that or hoped that we could hear that first, because we had postponed that from the last meeting. CHAIRMAN CORNELL: Thank you. I beg your pardon. MS. BURGESON.' Unfortunately, I'm right now waiting for copies of that language in the boardroom. They're making copies for me. CHAIRMAN CORNELL: Okay. MS. BURGESON: So unless I can borrow somebody's from their package, I don't have one with me right now. So it will just be a couple of minutes. CHAIRMAN CORNELL: You want to wait a couple of minutes and then we'll be all set? MS. BURGESON: If you want to do that. If we think that one of these petitions might be quick enough to go through. CHAIRMAN CORNELL: Can you handle it if we do one petition? MS. PAYTON: I'll try. CHAIRMAN CORNELL: May we hear about the Nicaea Academy PUD? MR. LENBERGER: Good morning. For the record, Stephen Lenberger, development services. The project planner isn't here at the moment. We have the second petition, Mission Church. Perhaps we can hear that first? CHAIRMAN CORNELL: Sure. Is that all right with the -- MR. COE: Fine. CHAIRMAN CORNELL: It's called a flexible agenda. MR. BADAMTCHIAN: Good morning, council members. My name is Chahram Badamtchian from planning services staff. This petition is to rezone 35.56 acres of property from agricultural to PUD for a Catholic church and school. The property is located on the northeast side of 951 and Livingston Road extension, and it's surrounded by a vacant PUD, residential PUD to the north, estate zoning to the south, and agricultural to Page 5 the west and to the east. They are proposing to build a church and a school, as I said. They are going to preserve 15 percent as a preserve, and they will also have five acres of lakes and water management areas. The preserve area will allow passive recreational uses such as biking, hiking, nature trails and boardwalks. And our environmental staff and our engineers are here to answer any environmentally related questions. And I'll be happy to answer any questions you may have. CHAIRMAN CORNELL: Thanks. Questions for staff?. I just have one. I haven't memorized the LDC. How come it's 15 percent and not 25 percent? MR. BADAMTCHIAN: 15 percent of-- CHAIRMAN CORNELL: The vegetation to be preserved. MR. LENBERGER: Good morning. Stephen Lenberger, development services. It's 15 -- 25 percent preservation requirement applies to residential and mixed-use -- CHAIRMAN CORNELL: All right. MR. LENBERGER: -- projects. CHAIRMAN CORNELL: Thank you. MR. LENBERGER: And since this is not, it's 15 percent. CHAIRMAN CORNELL: Any other questions for staff?. MR. COE: Yeah. Why is the buffer included in that 15 percent? Any particular reason for that? MR. LENBERGER: The Land Development Code, under the preservation requirement, allows native landscaping, 100 percent native landscaping to be used to help satisfy that requirement. And the petitioner has elected to use a perimeter buffer, in this case, for the preservation requirement. CHAIRMAN CORNELL: Does the petitioner want to give us an overview of the project? MR. FERNANDEZ: Good morning. Michael Fernandez, representing the petitioner. The project is approximately 36 acres, located on the northeast section of Vanderbilt. As stated by staff, it's for a school and for a church facility. We -- working with the Water Management District, we worked out our preservation area to be located to the eastern extreme of the property, but maintained a 50-foot strip all the way along the north edge for the purposes of providing a wildlife connection between a preserve area that is located to the north of our facility, the canal, and also the eastern edge of our site. And that is also of course providing us with a significant buffer between us and the residential project to the north, and to the county facility to the east. It's a fairly straightforward petition. Our access meets the county requirements as far as separation and alliance with an existing road on its southern access. We are not going to cross the canal along 951. If you have any questions, I'll be happy to answer them. MR. CARLSON: I have some questions, Mr. Chairman. CHAIRMAN CORNELL: Shoot. MR. CARLSON: There's some discussion here about reevaluating some wetlands, jurisdiction lines. Has that been accomplished? MR. FERNANDEZ: We're in the final stages of that. We've been given verbal okay already from the Army Corps. And South Florida is waiting to see what the Corps -- determination is. The wells on-site show that they're -- those were not wetlands. There is also a county well, monitoring well, on the adjacent piece of property, within about 200 feet of our site that has been active since 1995, and has only shown in one case a water level that would be classified as a wetland. So these are fairly well drained areas. Historically, a long time ago, this definitely was a wetland, probably because of the close proximity of the canal. This area no longer maintains the Page 6 hydrology for such a wetland. MR. CARLSON: Exhibit C that you provided shows the jurisdictional wetland line. And that's -- this is still the present jurisdictional wetland line of this project? MR. FERNANDEZ: That is still the present jurisdictional line. We had asked that -- tried to get the Army Corps to get us a letter prior to this date. Have been unable to. And of course that's the ruling element. And of course that's what would be preserved unless that -- the reconsideration is made, which we do expect. MR. CARLSON: Exhibit E, existing South Florida Water Management District wetland maps. You included a letter from the district from Dawn Underwood. And at the bottom of that letter it says, staff recommends that monitoring of the water table at the project site be initiated as soon as possible in order to establish an accurate control elevation which will maintain or improve the function of the wetlands. Is that ~- and again, the same wetland jurisdiction map. Has something fundamentally changed that there's no way to improve or enhance wetlands with control elevations? MR. FERNANDEZ: The -- the situation in this particular case is that there is no underlined strata that holds the water up high enough. A control elevation would not allow us to maintain a wetland in that area. It's always going to be drained. It does not meet the hydrological conditions that define a wetland. MR. CARLSON: But all we have to go on right now at this meeting is that these are the jurisdictional wetland lines at this point? MR. FERNANDEZ: Yeah, we have submitted our correspondence regarding the well monitoring and all the backup to the Army Corps and so forth, and that's what we're waiting on. That's correct. CHAIRMAN CORNELL: Other questions from council? Okay, I think we have one down here. Okay. MS. SANTORO: Being relatively new, I wanted to ask this question each time until I get more information. But you've talked about going to the -- back to the growth management borders of 1997. So I want to be sure that this development is within the planned management growth area and not outside. MR. BADAMTCHIAN: The growth management area -- I mean, the urban area is one mile past 951. And this is right on 951, on the east side of 951. This is within that urban area. CHAIRMAN CORNELL: Other questions? Yes, sir. MR. COE: Didn't you say that your project was within 200 yards or feet of a well, an active well? MR. FERNANDEZ: It's a well monitor -- it's a monitoring well that the county has. On its facility next door, as you've heard probably in the last year, there's been a significant amount of publicity regarding spillage on a water treatment plant in that area. That is the facility that is to the east of our property. They maintain a monitoring well there for the purposes of looking at spillage and so forth, contaminants. And so that information was available to us for consideration when we submitted to the Army Corps and to the South Florida Water Management District for revision of the wetland lines. MR. COE: Are you permitted to be within that distance? MR. FERNANDEZ: That's just a monitoring well, yeah. We have -o there's no o- MR. COE: There's no real problem. MR. FERNANDEZ: There's no problem. MR. COE: You aren't going to be drilling a well on that property, are you? Page 7 May 3, 2000 MR. FERNANDEZ: No, we're not. 163 2 CHAIRMAN CORNELL: Other questions? MR. SMITH: I had sort of-- I guess it's a question. Mr. Carlson had made an observation at one of our meetings not too long ago that that particular parcel just happens to be absolutely gorgeous in terms of the forestry, the trees that are there. Is there anything that's going to be done in the overall planning of this to preserve as much of that as possible? MR. FERNANDEZ: You're absolutely right, it's an absolutely gorgeous piece of property. We're fortunate to be working with individuals at the St. John's church that did the facility at 11 lth that are looking to retain a significant amount of vegetation to give the setting for their church, as well as when we do the parking areas, to include as much existing vegetation as possible. The other thing that we're very fortunate to have is that we're not going to be required to have a significant amount of fill on the site, which means that we have a greater chance for being able to retain some of the existing trees in the parking area, and we're fortunate again that our client looks at that as an enhancement, something that's very positive, rather than going in there and just strip cleaning the whole site off. So that's -~ right now we're working on that project as far as doing a site specific plan. But certainly retention of vegetation throughout the site is something that the client is allowing us to work with them to end up with a project that does as much of that as possible. CHAIRMAN CORNELL: Any other questions from the council? Does anyone in the room have any questions they'd like to bring to the petitioner or the staff?. If not, what is your pleasure on -- I'm sorry, was there one? If not, what is your pleasure? MR. SANSBURY: Move approval to the staffs recommendation. MR. CARLSON: I would like to discuss this a little bit more amongst the board. CHAIRMAN CORNELL: Do we have a second? MR. COE: Sure. CHAIRMAN CORNELL: A second? MR. COE: No, not a second. I mean, I want to hear his discussion. MR. CARLSON: The -- also provided with this is Exhibit K, which was the Bucks Run plan that we did approve, which if you look at that, you can see that preserve areas there do follow some natural boundaries and habitats. And this is immediately north of the project before us today. So if you superimpose those two projects, you'll see that the previous one that we approved, you know, had a plan to preserve habitats and follow natural boundaries. And we still have a wetland line in this project. But when you look at the plan, it's really not a plan, it's -- but it's site sensitive. It just simply has two straight buffers. And, you know, I'd like to see more site sensitivity in looking at the planned communities that are there, the historic wetlands. And if you're going to have preserve areas and preserve native vegetation, those communities are there and it doesn't seem like this plan is really sensitive to the site. MR. FERNANDEZ: Just so you know, we've been talking extensively with the environmentalists and the Water Management people at the district, and it's at their suggestion that we provided that linear connection between these areas. In other words, they're saying a 50-foot corridor, wildlife corridor, that enhances and connects then that irregular forms to the north to our larger area, which they would -- originally their comment was keep as much as you could on the eastern extreme, but one large area that would probably be the most beneficial to wildlife and to a habitat, they suggested that we put the lake that you see there as a buffer between our development and that retained preserve area. Page 8 May 3, 2000 But then they came back and they suggested to us that we provide that linear pte~ ong northern tier -- along our northern boundary for the purposes of connecting and providing a wildlife corridor that would connect that piece to these irregular forms to the parcel to the north. You will also -- MR. CARLSON: Whose suggestion was that? MR. FERNANDEZ: That's the Water Management District, their environmental staff. The other thing that you may note about your -- the Bucks Run is that that was a reconsideration, a wetland reconsideration they came in for. They had shown significantly greater amounts of wetlands on that site. And that approval was to reduce it to the areas that the Water Management District had approved. In our case, our data is actually more extreme than theirs and allows us to go in there and remove that designation all together. But we were sensitive to what the Water Management District was talking about. We positioned our areas for these corridors. Our client again is trying to do a nice project with that lake in the front. We're going to mold that around the church facility itself. But we did provide, as the Water Management District suggested, the lake and the rear of the property to buffer the larger preserve area, so that that can become more of a naturalized area. And you don't have this information in front of you, but the parcel to the east, which the county owns, has also a significant amount of vegetation around it. So again it allows for wildlife and the vegetation to kind of meander over in that direction. So we felt that was a plan of action that really provides the most continuity, if you will, with the desires of maintaining a consolidated area for habitat. MR. CARLSON: Except that as I see it, you're -- the large portion of your preserve area, the extreme western edge -- or excuse me, eastern end of this project really removes it from the preserve areas on the project immediately north to you that have already been established. MR. FERNANDEZ: It provides a connection. The alternative, if you came back, and let's say you continued that preserve area and you went straight south. What you would end up then was segregating that -- you would create an island between development on both sides of that preserve area. By moving it over to the eastern edge, we retain a greater amount of vegetation, or a better enhanced -- or quality vegetation, according to the district, and we've allowed it to continue on, on the adjacent property which the county owns. So that appears to be more desirable than to have development on both sides being of a preserve area and being impacted by the parking and the building areas of the school. MR. CARLSON: The county land to the east is not all water treatment plant? MR. FERNANDEZ: No, there is some existing vegetation on that site as well that meanders throughout their facility. CHAIRMAN CORNELL: Did you -- had you seconded the motion? I'm sorry, I didn't mean to MR. COE: No, I had not. I will second it. CHAIRMAN CORNELL: Okay, we have a second. Any further discussion on the motion to approve? All in favor? MS. SANTORO: Aye. MR. SANSBURY: Aye. CHAIRMAN CORNELL: Aye. MR. COE: Aye. MR. BAXTER: Aye. MR. SMITH: Aye. Page 9 May 3, 2000 16j CHAIRMAN CORNELL: Any opposed? MR. CARLSON: Nay. CHAIRMAN CORNELL: Thank you. Are we ready for the gopher tortoise? MS. BURGESON: Is there a member on the board that needs extra copies of this language, before I make a presentation? MR. SMITH: (Raises hand.) MS. SANTORO: (Raises hand.) MR. SANSBURY: (Raises hands.) CHAIRMAN CORNELL: Barb, do you want to lead the way on this? MS. BURGESON: Yes, I will. Thanks. We made a brief presentation on this at the last EAC meeting, or actually the meeting prior to that when we were first initially discussing a very original rough draft of this ordinance. There's been quite a bit of change since that time, trying to be much more specific and detailed as a result of both staff looking at it more carefully and as a result of consultants and the public looking at it and suggesting that the more information and detail that we could put into the Land Development Code language, the easier it will be for staff to not only enforce that, but for the developers to understand what their responsibilities will be in regards to protecting gopher tortoise habitat and gopher tortoise populations. Just going through this pretty much a page at a time, the purpose, the only change there is to address a change in the language and put in the Florida Fish and Wildlife Conservation Commission. Under new and existing development, again the language there is just to update the current language from the old project review to planning services department, and to add that the county would consider recommendations and technical assistance from the new language being Florida Fish and Wildlife Conservation Commission. The bulk of the change came in with removing one small paragraph referencing the species of protection and adding in several pages on gopher tortoise protection language. If you have any questions on this as we go, please feel free to stop me and I'll help you explain -- or help explain it to you. Gopher tortoises are hereby protected, expressly prohibited to harass, molest, hunt or remove. That's protection language for the tortoises. Below that is protection language for the burrows. And then provision given to allow personnel authorized by Florida Fish and Wildlife Conservation Commission to house and relocate tortoises necessary provided for in this section. We've -- requiring that whenever gopher tortoises are identified on the site, that protection management plan be required for each of those development petitions. We're giving priority to those areas as a part of the required native vegetation preservation requirements. For instance, when a piece of property requires 25 percent native vegetation protection, if it's not being fulfilled entirely in wetlands, then we want priority for the first upland habitats to be the gopher tortoise habitat on-site which contains the largest amount of gopher tortoise burrows and habitat with that. We're also allowing for an identification or a description of what is considered suitable habitat. That language came out of several different state and county documents identifying for what that particular habitat should have, being defined under No. 5 on Page 4. We're stating, going a little bit further, that where suitable habitat eaunot be provided for on-site, or where a property owner meets the minimum on-site native vegetation preservation requirements by this code with wetlands, and there may not be enough appropriate habitat for tortoises on-site, that they do need to relocate those tortoises off-site. This will remove some of the problems that we've had in Page 10 past petitions where tortoises are just placed in very small holding areas, basically, until development is completed, and then released into areas that are not suitable habitat for survivability of the species. We're also asking for the ability to work with the petitioner in having some of the species protected on-site, having a maximum number per acre of five, and then if there's a larger -- greater density than that, then requiring that the petitioner relocate the balance of the population. We're adding into a different section, cross-referencing in 3.9.5, which is the habitat protection section, so that we give priority whenever there are gopher tortoises on-site to that habitat being protected first. We're also asking, on single-family platted lots we will be designing guidelines. They'll be available for all single-family homeowners to require that they protect tortoises on-site. We will be providing that with all Golden Gate Estates and all single-family building permit information so that they can make that identification and use our guidelines to protect tortoises on-site on their own. And then we're saying that gopher tortoises shall be removed from all active and inactive burrows located within the areas of construction prior to any site improvements, in accordance with the management plan and the protection plan that will be approved by Collier County Planning Services. Are there any questions regarding any of this, or -- we have a couple presentations, I expect, from -o I know that Nancy Payton will probably want to make a presentation. She's given us a package of information that's officially been placed into the record, and we'll be making copies of that and getting those out to you. Yes. MR. SMITH: Mr. Chairman, I did have a question or two for Barbara. It might be for Nancy. First of all, I reviewed some of the material that had been provided to us earlier at some of the earlier meetings. And one of the things that I noticed is -- if I'm incorrect in this, please correct me, but the gopher tortoise, as I understand it, is an animal that has found its presence to be mostly to stretch from the eastern and southern parts of Louisiana all the way to the southern parts of South Carolina and on down through the northern peninsula of Florida. And in South Florida, it's very, very limited and has been deemed to be very limited in its population to the kind of stretches of the east coast line and the west coast line on the southern portions of Florida. So that there's not ever been, at least according to what I've been reading here, a very strong gopher tortoise population in Collier County. Is that correct, or am I -- MS. BURGESON: I don't have any data regarding the number of tortoises that were here historically, but we have lost almost all of our scrub habitat in Collier County. I would assume that the gopher tortoise population was much, much larger than you might even believe it could have been, due to the fact that we're down to less than one percent of the scrub habitat that was here originally. A lot of the tortoises years ago were not protected, so there's no way to know how many of those tortoises had been here and were removed, relocated or killed prior to them being placed on the state list. MR. SMITH: I was just reading from the article entitled Identification of Critical Gopher Tortoise Habitat in South Florida, by Joan E. Diemer-Berish, biological scientist for the Florida Game and Fresh Water Fish Commission. Quoting from him (sic) it says, "Tortoises were never abundant in South Florida." And he (sic) cites a study, a 1958 study, "And have declined further because of habitat loss." And they found no tortoises in Hendry County, for example, and only small isolated populations in Broward and Collier County. And the map that's attached to that shows those strip areas within Collier County and Broward and Dade County where they -- MS. BURGESON: They're only on the high coastal ridges. MR. SMITH: Right. Page MS. BURGESON: You can find that along the shoreline, you can find that in Immokalee. There's quite a lot of area in Immokalee. MR. SMITH: Great. MS. BURGESON: They're still scattered throughout Golden Gate Estates areas where the land is high and dry. MR. SMITH: Okay. And you know, that -- that brings me to my next concern or question, really. The -- one of the criteria that is being proposed here, if I might take a second to find it. I'm looking for the document that you passed out just a minute ago. Under the proposed change to the ordinance under Paragraph No. 5, Sub D, the off-site relocation plans must be permitted and A, B, C are various criteria. Then Sub D is one where it says in the opinion of the Community Development Environmental Services administrator. And then it goes on, the requirement to provide the required gopher site habitat preservation area will not be conducive to long-term help of the on-site population of the tortoises. My question is: How do we know, or how would someone know what that opinion is going to be? I mean, isn't that a very subjective issue? And I tie that in with the idea that the single-family home platted family lots in Golden Gate Estates would then apparently be subjected to someone's opinion about whether or not gopher tortoises are -- you know, are going to be protected. MS. BURGESON: Well, this is in -- clearly in the professional opinion of staff, the environmental staff, in coordination with the management plan and relocation plan that's being submitted by the petitioner and their staff of expert biologists putting that together. So it's a coordinated effort on allowing Collier County staff that flexibility to determine at times when it may not be in the best interest of the population for them to be -- for them to be maintained on-site. So it's -- even though it's written there in the opinion of the Development Services administrator, that language is fairly standard in the Land Development Code. That falls back down to staff to make those -- typically to make those determinations. And it will be done with all of the science and the background that we need to, to make our best professional judgments on those calls. MR. SMITH: And then I'll finish with this: The concern that I have is that you have a single-family owner of a single-family lot in Golden Gate Estates, for example, a person that may not be of very great means financially, who wants to build a home on his lot. He's faced with an opinion that is backed up with -- with some science, and his choice is to go and hire someone that he may not be able to afford. MS. BURGESON: Right now it is the obligation and requirement of every single-family homeowner in Golden Gate Estates to be doing what we're asking them to do. It's just that it's not been something that we've had the staff to oversee. It's not something that is new to their responsibility or obligations, it's just that we're spelling this'out in the Land Development Code right now. For instance, if you had a lot in Golden Gate Estates that had a scrub habitat and gopher tortoise population on it, you are required by Collier County Land Development Code and Growth Management Plan to protect those species. They are protected by Collier County. We just do not go out and do site visits on all single-family home lots. So it's your responsibility at this point. And we're trying to help clarify that by stating in the code that we will provide guidelines for the single-family homeowners to do just that. This is not new obligations or responsibilities, this is just clearly defining what already exists and is probably being ignored on some lots in the Estates at this point. MR. SMITH: You mean there's already language that makes for this provision? MS. BURGESON: Yes, there is. MR. SMITH: Where is that located? Page 12 MS. BURGESON: It's in the Land Development Code and in the Orowth Management Plan. MR. SMITH: I mean, what section Js that? MS. BURGESON: I'd have to get back to you on that. CHAIRMAN CORNELL: Other questions from the council? MR. COE: None. CHAIRMAN CORNELL: Comments from folks in the room? MS. STUDENT: I have one person signed up. Tim Durham. CHAIRMAN CORNELL: Do we need to swear Tim in? MS. STUDENT: This is not quasi-judicial, this is a legislative matter that you're making recommendations on, so I don't believe that's necessary. MR. DURHAM: Good morning. For the record, my name is Tim Durham with Wilson-Miller, director of environmental services. For a change, I'm not here representing any particular landowner or project, just some comments on the language. Staff has been very cooperative, I think willing to work out some good language here, and we're generally -- you know, agree with what we see here. One concern I just want to point out in particular to the EAC is a lot of the language here is predicated on there being an off-site option available to a landowner. That is not always an easy thing to accomplish. Right now the State of Florida, the Florida Fish and Wildlife Conservation Commission -- it will be years before I get that down -- will issue a take permit routinely for a project with a small sized gopher tortoise population or a small amount of habitat. That take permit from them typically forbids you to move the tortoises off-site. Most developers down here will take tortoises and remove them from the burrow and try to protect them from harm, and the county requires them to do so. All that's well and good. But the state -- the Wildlife Commission is not very favorable towards relocating off-site. There needs to be some changes in that regard. In Lee County there's some off-site relocation options available to folks. I think Collier County needs a similar relocation option off-site. To recognize the biology of tortoises, you basically need a population of 50 or more in a consistent, cohesive group to have enough genetic diversity to assure long-term survival of the population. Protecting small little pods of three to 10 to 20 tortoises, spread out and disconnected in the county, does not ensure the long-term survival of the tortoise population. So I would just encourage as we move forward, perhaps the EAC could take an interest and encourage some kind of an investigation into possible off-site relocation for the gopher tortoises. Again, I agree, the population in Southwest Florida was never as big as in the Panhandle or other parts of the state, but we still do have a meaningful number of tortoises left in the county. It's a very unique habitat, and we should take some measures to try to protect those in a meaningful way. Not -- again, I don't want to have a feel-good ordinance that makes us feel good today but does nothing for the long-term survival of the tortoises. I think we need to take a comprehensive look at establishing some kind of a place for them to be taken care of in the long term. Thank you. MS. BURGESON: In response to Tim, staff-- in the beginning of this ordinance amendment, there's language about staffs intent, and that is to continue to work with the state and to work with the county. There's a lot of funding money available with the state right now, and we're hoping to be able to identify some areas that can be identified for gopher tortoise mitigation bank type of programs. We have discussions ongoing right now. And anything that you can do to help us in terms of identifying areas or funding and providing maybe some support to the Board of County Commissioners to encourage us to obtain lands for relocation. Page 13 MR. CARLSON: Also, the Water Management District, with the Save our Rivers lands, I think there are vast opportunities there. MS. BURGESON: Okay. MR. DURHAM: IfI could add to that, Barb's exactly right. My understanding is there's approximately $800,000 in a trust fund that the Game and Fish has collected over the years from the take permits. And several years ago, maybe 10 years ago, there was a focused effort in Lee County to take that kind of money and apply it to Hickey Creek Park. Again, I think a similar effort needs to come from Collier County. And Barbara's exactly right, there's some efforts underway but I think my purpose here is to get the EAC sensitive to that and, you know, try to endorse that concept. It makes a lot of sense. CHAIRMAN CORNELL: So the kind of thing we might do, in other words, is encourage the commissioners to put together some kind of a refuge with -- perhaps with state help or something like that. Is that what we're talking about? MS. BURGESON: That would be excellent. Some type of mitigation bank, similar to what you have with the wetland mitigation areas, similar to what Panther Island is doing right now. But this would be an upland mitigation area for relocation. CHAIRMAN CORNELL: I thought it seemed like a tough situation. Just from reading this stuff that you gave us. It sounded like Sanibel was being presented as a, you know, excellent example of the way it can be done. And yet I understand that they have a tremendous problem with this upper respiratory tract disease there. MS. BURGESON: Yes. Sanibel has only come into light as something from -- in terms of how they're doing in terms of protecting the tortoises, but it's not something that we're trying to gear ourselves towards. We hope to do better. CHAIRMAN CORNELL: It sounds like once you try to move them, you get into all kinds of trouble, and you have to really test them and, you know, do this and that. MS. BURGESON: But there's a couple of different ways that we can go. We could either look into the possibility of having tortoises tested for their upper respiratory diseases; we can look into relocating them into areas where there are no existing populations, so that you're not creating any possibility of infecting populations. We haven't really gotten into a lot of the details on that. And those are typically worked out a little more closely with the management relocation plans that we require. But if there's any direction, since this ordinance is an ordinance requested by this board, to go forward to improve the situation, if there's some more language you'd like me to add in to here to give us better direction in terms of maybe doing some medical scientific surveys or research on that. CHAIRMAN CORNELL: Yeah, it's a tough problem. I thought your ordinance did a lot of positive things. Anyway, are there any other -- sure, Gary. MR. JULIAN: I just spoke to Rob Loftin (phonetic) yesterday, and their population is doing great because they're not stressed. CHAIRMAN CORNELL: Where is that? MR. JULIAN: Sanibel. CHAIRMAN CORNELL: Oh, oh. MR. JULIAN: There's a biologist on staff there. Sanibel has their own biologist on staff. CHAIRMAN CORNELL: So they don't have a lot of disease problem there. MR. JULIAN: No, it's suppressed. They're doing great. CHAIRMAN CORNELL: Oh. MR. JULIAN: I've also brought Nora Demuris, a doctor from FGCU. Maybe you'd like to speak Page 14 May 3, 2000 to her for a minute? CHAIRMAN CORNELL: Great. MR. JULIAN: Now, I was curious how -- I know I introduced the adoption of the ordinance and it was tabled. I was curious where it's going. Are you guys entertaining it? CHAIRMAN CORNELL: Sure, that's what we're doing today. MR. JULIAN: Oh, okay. So it's still alive. CHAIRMAN CORNELL: Yes, definitely. MR. JULIAN: Would you like to hear from Nora Demuris? CHAIRMAN CORNELL: Sure. MS. BURGESON: I just want to clarify, I think maybe there was a misunderstanding here. We're adopting our own ordinance. We are not at this point looking to adopt the Sanibel ordinance. CHAIRMAN CORNELL: Right. Was that what you asked? I didn't mean to -- MR. JULIAN: No, no. I have 500 petitions and that's what I'm presenting, that we do adopt the Sanibel ordinance, because they do have a staff biologist and their population is doing very good. CHAIRMAN CORNELL: Yeah, from what I can see, I doubt that it would be identical because we're not identical places, but I think that we are working towards -- MR. JULIAN: Well, we could work with that, too. But I'd still like to have that entertained by CHAIRMAN CORNELL: Sure. MR. JULIAN: -- and provided to the commissioners -- CHAIRMAN CORNELL: Sure, we understand that. MR. JULIAN: With your blessing. CHAIRMAN CORNELL: That's kind of the model. MR. JULIAN: Thank you. Nora? CHAIRMAN CORNELL: Thank you, Gary. MS. PAYTON: I have a handout as well. Good morning. My name is Nancy Payton and I'm with the Florida Wildlife Federation. And we are offering today some strengthening amendments to the proposed gopher tortoise regulations. Gopher tortoises are long-lived animals. They dig burrows in dry, sandy soils, which shares with many other species of insects, reptiles, amphibians and mammals. And in fact, 360 other species share the mini ecosystem that a gopher tortoise creates. The preferred habitat of the gopher tortoise is dry, sandy soils with low growing scrubby plants. The same prime location for development and agriculture. There are three options for gopher tortoises that are losing their homes, either to development or ag. In this case, we're dealing with development. It's one, we can protect them on-site. Two, we can relocate them to a suitable habitat, but there are a lot of problems associated with that. One we briefly discussed, the upper respiratory problem. And also I brought with me a map of potential gopher tortoise habitat that exist in Collier County. And this is from the Florida Fish and Wildlife Conservation Commission, through their Closing the Gaps in Florida's wildlife conservation system. And you can see there's not a lot of potential habitat for gopher tortoises in Collier County. And a lot of that habitat is habitat that's prime real estate in this county. Lastly, we can also talk about mitigation banking, which we briefly discussed. But in our opinion, the best is to preserve location, preserve gopher habitat -- gopher tortoise habitat on-site, is Page 15 May 3, 2000 what I'm trying to say. 16J 2 Since 1996, when gopher tortoises were listed as a species of special concern in the State of Florida, from '86 to '99, 38 permits have been issued, those take permits. Those are those kill permits. And that authorized the killing of 1,252 gopher tortoises, and allowed the destruction of 1,353 acres of good gopher tortoise habitat. What we got in return was 327 acres in a mitigation bank, which I don't know where that is. We rank sixth in the state in terms of the number of gopher tortoises that are killed through this Incidental Take Program. These are figures that I received from the Wildlife Commission. I handed out a packet of information that includes our recommended amendments to the proposed ordinance. Our rationale for those amendments, and I'll go through that quickly, this map that iljustrates potential gopher tortoise habitat; an article that appeared last week, or several weeks ago, excuse me, in the Tampa Tribune that is a good summary of problems facing the gopher tortoises. And lastly, I submit for the record, and I've already provided this to staff, a copy of the U.S. Fish and Wildlife Services South Florida Multi-Species Recovery Plan. I have many of these, so if there's anyone on the council who would like a copy, rll gladly get that to them. These are our changes to the -- recommended changes to the proposed regulation. And I base mine on the proposed regulation that was online. And I notice it's a little bit different than what we discussed today, or what Barbara discussed. But you'll get the idea of where we're going and what we're looking for in our recommended changes. MR. COE: Nancy, could I ask you a question? MS. PAYTON: Sure. MR. COE: These proposed changes that you just handed us, has that already been given to the staff?. Has that been discussed with the staff?. MS. PAYTON: Staff received it late Monday. MR. COE: This Monday? MS. PAYTON: Yes. MS. STUDENT: Again, Marjorie Student, assistant county attorney. I have not been provided with that. And part of my duties include the review of LDC amendments and I have conducted in my review the amendments for the Planning Commission and the Board of County Commissioners, but I have not received those until fight now, so I'll need to take a look at them as well. MS. PAYTON: That's fine. We'd be happy to sit down with staff-- MR. COE: The reason I'm a bit confused here is a couple of things that have occurred here. And not that I'm living here in a cloud or anything. But Mr. Julian comes up here, and he's still trying to sell us Sanibel's plan and wondering what we're doing up here. And I don't know whether I've missed the boat here, but for the last couple of meetings, we've done nothing but talk about gopher tortoises and trying to come up with a plan for the county. I know this: If someone gives me something on Monday for a meeting on Wednesday morning and expects me to meld that with what I've been working on for maybe a month, I can't flip that quick. Now, maybe age, maybe it's stupid. MS. PAYTON: You don't have to flip that quick. MR. COE: They're not going to just take yours, throw out theirs and say let's do it. It's my idea they have to have time, I would assume, to sit down and evaluate this. MS. BURGESON: Right. And we will spend the time more carefully going through this. But I wanted Nancy to be able to make a full presentation to you, because this is your ordinance. I think that what she's suggesting here is something that you want to listen to and consider. And if there's anything Page 16 that you would like to give me the direction to more carefully consider to replace into your ordinance', then l'd be more than happy to do that for you. MS. PAYTON: And ! must say, this is a very fluid document, because I just pulled it down off the Intemet last Wednesday or Thursday and it's not the same as what you are discussing today. So I'm behind in some ways. MS. STUDENT: ! probably am, too, because the LDC amendment [ have was a week or so old. MS. PAYTON: And I also remind the EAC is you don't have to make a decision today. You don't have to make a decision before the Planning Commission who hears it tonight. You're responsible to the County Commissioners, and you provide a recommendation to the County Commissioners. And as I calculate it, they're not going to be dealing with this until after your next meeting. MS. BURGhSON: That's correct. MS. PAYTON: So there's an opportunity for those of us that come forward today that have still concerns about this and recommendations to sit down with staff and come back and have an excellent document. MS. STUDENT: I need to correct for the record, the Planning Commission is the Land Development Regulation Commission. And while you may make direct recommendations on other items to the board, growth management law requires that the Land Development Regulation Commission or Planning Commission is also responsible for the Land Development Code Program and has to make recommendations to the board. They have two meetings this month. The Planning Commission has one tonight and then two weeks hence on Wednesday night. So I don't know if that helps or not. But we've taken the position, too, that -- well, never mind, I'm not going to say anymore about it. MS. PAYTON: Shall I -- CHAIRMAN CORNELL: Carry on, please. MS. PAYTON: Very good. We -- I'll walk you through it. First the Section 3.11.2, which is purpose, we struck that out and added a new section that more clearly identified that the Florida Fish and Wildlife Conservation Commission has a threatened, endangered and species of special concern status. There is no species of special status that I could find in any wildlife law. And then we broke it down to the United States Fish and Wildlife Service has two listings, endangered and threatened. And CITES doesn't classify wildlife as threatened or endangered. They put it on appendices 1, 2 or 3. And that's a -- we clarified that. It's kind of cleaning it up and making it more accurate. We put in a definition section to put in take, which is universally used in wildlife law to collectively say to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, collect, or attempt to engage in any such conduct. That is common in wildlife law, and it ought to be reflected in this particular protective ordinance. We pulled the definition directly out of the Endangered Species Act. With the next section, it referred to -- this would be interim guidelines until there are standards. Well, there are no longer interim guidelines necessary, because the Multi-Species Protection (sic) Plan exists. Then we did some other collective changes in there, sort of cleaning it up. We did change the wording to require the county to consider and use technical assistant, not just they have the option, but we think that they should use it when it's provided from the Wildlife Conservation Commission and the U.S. Fish and Wildlife Service. And we also said that project plans should comply -- must comply with current state, federal and local wildlife laws before they're approved by the county and not have it sort of a stipulated Page 17 May 3, 2000 understanding that yeah, you'll get that at some point along the line. 16J ~ We also ask that all plans be consistent with the Multi-Species Recovery Plan. They complement it and assist it. And I listed the various species that have recovery plans in here, and they're cross-referenced with a list that the Florida Fish and Wildlife Conservation Commission provided to the county. I'll go on to gopher tortoises. We also included in the first item under gopher tortoises their habitats. They ought to be protected as well. You can't just protect a gopher and not his habitat. And we took out the harass, molest, hunt and inserted take. If you notice, nothing in that particular section prohibits you from killing a gopher tortoise. You're going to be in violation if you harass, molest or hunt them, but it's okay to kill them. Well, we've changed that to take the term put an -- insert the term "take" any such tortoise or to alter, degrade the functions and the values of its habitat. In the next item, we included active and inactive burrows, because inactive burrows still have tremendous value to other wildlife. And also the commensats, that's the little ecosystem that's around them. With No. 3, we restricted it to the -- who could give authority to handle gopher tortoises to the Florida Fish and Wildlife Conservation Commission. Our constitution says that they're responsible for wildlife, so it is they who should determine who are their agents to handle gopher tortoises and other wildlife. With regard to off-site relocation, we felt that this should be discouraged. We also recommended that the Natural Resources Department should verify the presence of gopher tortoises on-site and the quality of that habitat, and priority attention for staff should be to those areas that are in red on the map that's on the visualizer. With suitable habitat, we said that No. 1 suitable habitat should be the present occupied range of existing gopher tortoises. We struck out the reference to five gopher tortoises, the density, and that was done at the recommendation of the Florida Fish and Wildlife Conservation Commission. Their recommendation, if you're going to have density, the maximum should be two, but really, it should be determined on the value of the habitat. Because habitat may vary, and one type of habitat that's good might be able to carry five gopher tortoises. Another habitat, which is poor quality, may not be able to handle two gopher tortoises. Therefore, it should be a case-by-case situation. But if you want to deal with density, it's recommended that it be no greater than two per acre. We also inserted that the off-site relocation plan must be approved by the Florida Fish and Wildlife Conservation Commission, and the permit must be issued prior to the approval of the development order by the Board of County Commissioners. We struck out all that section about suitable habitat and the Development Services administrator having that authority to determine what's good and bad gopher tortoise habitat, and left that responsibility to the Florida Fish and Wildlife Conservation Commission. Sixth, that we required that all gopher tortoise habitats, those preserves, go into conservation easements. That would ensure that they would be properly protected. And those easements are held by the Florida Fish and Wildlife Conservation Commission. And again, we asked with regards to the single-family homes that the Natural Resource Department verify the existence of gopher tortoises with priority to, again, those areas in red on the map. And also, we recommend that those guidelines for individual homeowners be included in this ordinance. Otherwise, it becomes a very fluid document for individual homeowners. And under the -- talks about when development is taking place on a site, we felt that gopher tortoises should stay where they are, not be relocated, and that they be securely and safely fenced while Page 18 May 3,2.000 16j 2 site work is being completed. And lastly, under penalties we again deleted killed, injured or molest and inserted taking. And also inserted the option of the county giving stop orders for developments that are violating this ordinance. And then I had one question, and that had to do with the fine that's here. It's a misdemeanor, and I wondered if that's the maximum that can be given under this type of ordinance, Marjorie, or could we make this consistent with state law, which is a felony of a third degree? MS. STUDENT: I'll have to look into that, quite frankly. MS. PAYTON: Well, then we'll recommend that the penalty be a felony of the third degree so it's consistent with state law. MS. STUDENT: I'm just not sure that a local government has the authority to -- MS. PAYTON: That's why it's a question. MS. STUDENT: Yeah. On something that's a felony, which is a state type of crime. MS. PAYTON: That summarizes my comments. I appreciate the opportunity. And Florida Wildlife is more than happy to sit down with anyone and everyone to talk in greater detail about what we've proposed and work together to get an effective gopher tortoise ordinance. And we'd also work on Mr. Durham's suggestion for what we do in the long term to ensure the survival of the species in our county. CHAIRMAN CORNELL: Thank you, Nancy. Any questions for Nancy while we have her? MR. SMITH: Well, Nancy, I'm looking at a map that was given to us as part of some of the study material. I don't know if this -- if you can see this or not. But -- MS. PAYTON: Not well, but I see the map of the State of Florida and I see a light and a dark gray. MR. SMITH: You can see the gray area here is the area where the gopher tortoise is found, or has been historically found. And this white area here is where it's not found. And there's gray along the coast, as you can see here. Very little in Collier County. My question for you is: Where did you get your information that Collier County was the sixth -o the sixth what, the sixth in number for kills or something, did you say? MS. PAYTON: Where I got it was that -- received a summary of gopher tortoise incidental takes complete as of 11-99 from the Florida Fish and Wildlife Conservation Commission. And I just added up the figures, and I can provide these. MR. SMITH: Do you have that? I mean, can I see that? MS. PAYTON: Yes, you may certainly see that. MR. SANSBURY: Mr. Chairman? CHAIRMAN CORNELL: Yes, sir. MR. SANSBURY: I don't understand one thing about your approach, because I think their approach should be to encourage developing areas where we have viable populations. By what you're saying here is you're not encouraging relocation. I mean, we heard from Mr. Durham. I happen to have been studying it quite a bit, and I happen to agree with Mr. Durham. And every biologist's report that I've seen says that it -- unless you have 50 or more turtles in a population, your biological diversity is not there. As I read your approach here, you're saying, hey, if there's two or three there, you keep them there, you don't encourage relocation. I've just done a relocation with 12 of them. I mean, they're doing fine, but they don't meet that biodiversity situation. I think our approach should be as we talked about earlier, and as we were going in this other ordinance, an approach to encourage an aggressive plan to establish banking areas and to establish areas Page 19 May 3, 2000 16J 2 where we can create viable populations. We have parcels that are infill parcels that maybe have 12 here and 15 here and 20 here. That's not saving a gopher turtle. That's just preserving for the state of- for the fact of not doing things. We should aggressively, if we're going to do this, try to set this up so we don't have this occur. And I don't find that approach in your approach here. You're saying you're discouraging relocation. Why? MS. PAYTON: No, I'm not discouraging -- MR. SMITH: You said that, quote -- I'm quoting you when you said that. MS. PAYTON: There are problems with where we're going to put them. And secondly, because of the disease factor. But I did -- this does allow off-site relocation if the Florida Fish and Wildlife Conservation Commission approves and a permit is issued. So it does allow off-site relocation when authorized by the State of Florida. MR. COE: How long does that process take? MS. PAYTON: I'm not sure how long that takes. MR. SMITH: Nancy, I see on the material that you give me here, I counted 11 that were ahead of Collier County. I mean, that's just -- and Collier County, of course, is one of the fastest growing communities. And I don't know if these numbers - you're using these numbers and you're coming out with six. I look at 11 ahead of Collier County. I don't know why -- MS. PAYTON: In terms of permits issued? MR. SMITH: In terms of numbers killed, which is what you had underlined in red. MS. PAYTON: I said in terms of permits issued. MR. SMITH: All right. Let me see if I can find that. Well, permits issued. Well, of course, Collier County is one of the fastest growing communities. I mean, that wouldn't surprise me. CHAIRMAN CORNELL: Other questions for Nancy from the council? Thank you, Nancy. Appreciate it. MS. PAYTON: You're welcome. MS. DEMURIS: Hello. My name is Nora Demuris, and I'm a comparative immunologist. I came here from the Pacific northwest when the Florida Gulf Coast University opened. And the research that I've done studies the effects of stress on the immune system, how we fight disease and how stress affects our ability to fight infection. And I think the gopher tortoise provides us with an example, a model species to demonstrate what's happening to our planet as we continue to put stressors on the environment that press on the limits of the ecosystem to sustain it. The reason that we need to preserve the gopher tortoises in the habitat where they presently exist is because they demonstrate to us the need to preserve the ecosystem of Southwest Florida, as we have come to enjoy it. I think Collier County is doing great things to demonstrate the need and the desire to preserve what's left of the beautiful habitat we have here in Southwest Florida that's brought so many people here. The reason we need to retain them on-site is because the gopher tortoise is simply an indicator species, much like the spotted owl is in the Pacific northwest. It's an animal, and it's an animal that might die without our protection. And if that animal dies without our protection, I believe it's an indication of the eventual decline of the entire ecosystem. So that's one of the main reasons that I think it's important to support what Nancy and these others are suggesting, that we retain the habitat. What we're asking for is to retain the habitat, the species that exist on the habitat, or a demonstration of why it's so important. We all know that healthy people are intimately tied to healthy environments. Small populations are still incredibly important. I don't know where the number 50 came from, Page 20 but I know that the population of Florida panthers was far below the ideal for genetic diversity to retain the population, and because of protection, has managed to come back and start to gain a foothold again. I certainly agree that mitigation banks are a good idea. Certainly there will be -- have to be some compromises in what lands we can retain and what habitats we can preserve and which animals might have to be moved off-site. We need to purchase the mitigation banks, but we have to be very careful about which animals we move and how we move them. I think there's also some data that demonstrates that gopher tortoises tend to go back to where they came from. So even if you pick them up and you move them somewhere else, they're going to try to get back home. And they'll probably die in the process. Upper respiratory tract disease. The reason that Sanibel probably is having such success in maintaining their population, virtually all of the animals that have been tested on Sanibel do have upper respiratory tract disease and still retain the antibodies for the disease. There was a study in the Journal of Wildlife Diseases published this last month where Joan Diemer examined many animals in South Florida, and all of the animals on Sanibel do have the antibodies for upper respiratory tract disease. They're probably not sick right now because of the preservation of the habitat, because Sanibel has taken active strong efforts to preserve the habitat and to prevent the stressors from those animals. Now, the map, I've seen the map as well, that shows the line that says there's no gopher tortoises here. We all know better. They're here, they exist, and they're valuable. And I think they demonstrate to us not only the value of the tortoise, but the value of the habitat which Collier County is recognizing is important and needs to be preserved. Gary just gave me this article about Identification of Critical Gopher Tortoise Habitat in South Florida, and it lists several sites here in Collier County. This was published in '91. I'll bet a lot of these sites have already been developed. And I would encourage you to continue to think carefully and create some strong documents that will help support and preserve the incredible habitat that brought so many of us here. Thank you. CHAIRMAN CORNELL: Thank you, Nora. Questions for Nora from council? MR. CARLSON: Okay, you're the expert on disease. I just would like you to reiterate that this respiratory disease thing may not be the terrible stumbling block that we, I think, perceive it to be. These turtles can get this, they can survive it, if the habitat is healthy and develop antibodies and -- MS. DEMURIS: Yes. From what I understand, many tortoises have the condition, yet survive. The animals live a long time. It's a lot like tuberculous. There's a lot of people that have TB and go on to live strong, long lives. When you get stressed is when you get sick. And if we can prevent the stressors, we can prevent a lot of the sickness. We don't want to -- I think one of the major reasons that people don't want to see us moving animals wholeheartedly across the county is because if there are habitats that are not yet inundated with upper respiratory tract disease, it's best not to put them there. MR. CARLSON: Right. MS. DEMURIS: But certainly there are animals with it. One of the other -- some of the other data also demonstrates that animals who've had upper respiratory tract disease and then get stressed, were exposed to the disease again, are far more susceptible and may die more quickly. CHAIRMAN CORNELL: My impression was that the literature that we had to look at was pretty down on relocation. MS. DEMURIS: Yes. I think the -- mainly because there's not -- a lot of people are moving animals without checking to see if they have upper respiratory tract disease. And if you're moving them from an area that they're sick and putting them into an area where the animals are not sick, then you're Page 21 May 3, 2000 16j 2 introducing a disease into an area that may have been disease-free. So relocation without testing is a major concern. Relocation is stressful. You know, these animals are used to living in a burrow all alone with, you know, 360 other species around them, not one of which is human. And so we're going to pick -- we're going to lasso them, drag them out their burrow and send them across town. I mean, I think I'd get sick, too. CHAIRMAN CORNELL: So your emphasis is -- remains on preserving the habitat. MS. DEMURIS: Preserve the habitat, absolutely. I think o- I mean, I live in Lee County now and I'm looking at Collier County saying good for you; good for you for what you're doing to try to retain the remaining habitat left in Southwest Florida. And I'd encourage you to continue that and preserve the habitats that we have. They're going fast. There's a lot of people making a lot of money. We're recognizing very quickly also that there are other things of value besides money. And the health and well-being of the human population in Southwest Florida is intimately tied to the health and well-being of the gopher tortoise. CHAIRMAN CORNELL: Thanks, Nora. Other questions? MR. SANSBURY: Doctor, have you ever studied gopher tortoises in the field and done any studies on them, or are you speaking in generalities of what you've read? Have you ever actually studied relocation and what happens to them when they relocate and what caused them to go into stress? MS. DEMURIS: As I've said, I came from the Pacific northwest in 1997, and there are no gopher tortoises there. MR. SANSBURY: So the answer is no. MS. DEMURIS: No, that's correct. MR. SANSBURY: Thank you. MS. DEMURIS: I'm working now to get started in collaboration with Joan Diemer and Machinski and Paul Klein and the people at University of Florida to start some research in South Florida. And I hope that I can examine mitigation sites, as well as areas that are being stressed from developers. MR. SANSBURY: Great university to work with. MR. SMITH: I did have a question. Your -- I think one of your comments was that it's -- you see it as you would the Florida panthers, some other animal as an indicator. Are you familiar with the Golden Gate Estates area? MS. DEMURIS: I've seen it, yes. And I believe there's a - one of my former students who's about to graduate has identified a large pod of land in Golden Gate Estates, a bit over 85 acres, that's got a huge number of gopher tortoises that she's requesting will be purchased with some of that money as a potential mitigation site. MR. SMITH: Are you familiar with the history of Golden Gate Estates? MS. DEMURIS: I'm not sure. Do you want to buy some swamp land in Florida; is that -- MR. SMITH: Yes. That's quite right. That's what I mean. Are you aware that at one time a lot of Golden Gate Estates was just water flow? MS. DEMURIS: Yes. MR. SMITH: And that canals were built to dry it up? MS. DEMURIS: Yes. MR. SMITH: Well, my question is, ifI hear you correctly, and I know that you haven't done any of the science background of this, but the lady that you refer to, Ms. Diemer, has and she does not show the gopher tortoise in that area. And my question is: If that had been traditionally an area where the gopher tortoise had not been, how can that be an indicator of how well the environment is doing? Page 22 MS. DEMURIS: About 12,000 years ago, Collier County was under water. So to imply that habitats -- MR. SMITH: I'm just talking about maybe 50 years ago, 75 years ago. MS. DEMURIS: Could you repeat the question? MR. SMITH: Yes, I think I can. The -- you've indicated that you see the gopher tortoise as an indicator. 75 years ago Golden Gate Estates was a habitat area that would not have been very hospitable to gopher tortoises. It was drained. MS. DEMURIS: Okay. MR. SMITH: And is now high and dry in most parts because of the fact that there's a huge system of canals there. MS. DEMURIS: Uh-huh. MR. SMITH: How can that be an indicator of how the gopher tortoise -- I mean, how can that be an indicator of how well the environment is doing if there are gopher tortoises there? MS. DEMURIS: As mankind influences the environment, it changes in many ways. MR. SMITH: I agree with that. MS. DEMURIS: The Florida Bay -- the species of sea grass that so many people are concerned about in Florida Bay wasn't there 75 years ago at all, yet now that's being used as an indicator for the health of the bay. Okay? MR. SMITH: So would you then be in favor of saying to individual potential homeowners who own lots that they might have saved up to purchase that they are to spend some 10 to $15,000 or whatever it is extra to do a scientific study in order to determine that the gopher tortoise is not a problem in their particular lot because of that change that you're suggesting? MS. DEMURIS: Speaking as a person who would like to see us preserve the environment, yes, sir. And I would hope that the Collier County -- the mitigation bank, some of the funding that's become available to preserve gopher tortoises could be used to help. CHAIRMAN CORNELL: Thanks, Nora. Other questions? Michael? MR. SIMONIK: Thank you. Michael Simonik with the Conservancy of Southwest Florida. Congratulations to Mr. Chairman and vice-chairman. I guess I'm in agreement with Tim. I'm in agreement with Nancy. I'm in agreement with a lot of things that have been said today. On Florida Wildlife Federation's proposed amendments to the ordinance -- and let me first say that I'm very encouraged to see this move forward and the great work that the staff has done on this and to bring it through. And I hope to see it go through fruition when we get to County Commission. So it's very encouraging to see that we're moving in the right direction with protecting some of our wildlife species in Collier County. Some of the things that I'm in agreement with from the Florida Wildlife Federation, mainly the number one, and you've heard it from other folks too, is the habitat protection. Not just the animal but the animals that it's -- the habitat that it provides for that animal and for a lot of other animals. What does that mean? That the Conservancy believes that we ought to save every square inch of land that might be gopher tortoise habitat. Well, we're struggling with the idea of whether or not we want to move one or two gopher tortoises from a development site into a larger mitigation area. I think there are times when a smaller population can survive in a development site when it's properly done if they're smaller than 50. But there's also times when we need to move them off of there. So it's a case-by-case basis that we have to decide that. I agree with a lot of the cleaning up language that Nancy's Florida Wildlife Federation has added in. I also agree with the looking at the Multi-Species Recovery Plan as the minimum standards for the Page 23 May 3, 2000 protection. 163 2 ' I agree with the density, that it should not be five per acre, it should be two, because I've heard that as well. I also agree that there should be easements to the Fish and Wildlife Conservation Commission for the preserve areas. And I agree with Tim Durham, because I do think we still need a very large sanctuary for gopher tortoises. Probably somewhere in Immokalee; that's where our scrub habitat is left. There's practically none left in the City of Naples. As a resident of the City of Naples, I voted for the Fleischmann property, and that's nine acres. Not all of it is scrub; about three or four of it's scrub. But it's good gopher habitat. We've been talking with the cities, making that a relocation area for some of the gophers that are being displaced in other areas of the county. And maybe we can have about 15 or so gophers there. Now we'll struggle with the idea, is that enough in a population? Well, maybe it's not and we have to deal with that. But it's a place where we can relocate them. The o- another comment that I had, because private property rights are always an issue and the Conservancy has always said we respect private property rights, I do have some language that I think should be added in to the ordinance regarding that. I don't think that the ordinance should make it so easy for someone to just say, oh, we're going to move all the gopher tortoises and put them in the mitigation bank. I think it should have to do with the law relating to private property rights. And I just want to read the language. And I can gave it later to Barb. But I'll just read it. This ordinance is not intended to result in the taking of property under the Fifth Amendment of the United States Constitution or Section 5 of the Tenth Article of the Florida Constitution, and any waivers and exceptions that may be granted by the Board of County Commissioners under the procedures and provisions of this ordinance where a landowner proves that the implementation of this ordinance will result in such a taking. Then they're granted the exception and the waiver to have those moved to a site. And Tim is right, there's no place out there. I get calls from environmental consultants saying to me, well, can we bring all these gopher tortoises to your property? Well, no, because we already have gopher tortoises that are at capacity in some of our lands that have gopher tortoise habitat. So the answer is no, and they're still looking. And I don't know where they go. And I know that there's problems keeping them on-site. And I've been here before this council and the Planning Commission and the board talking about gopher tortoise preserves that we've seen implemented in development projects, and I've said it again and again. I'm going to tell you, I know where those gopher tortoises end up when they're on a two-acre preserve that is 50 feet wide and a few hundred yards long. They end up at The Conservancy's Animal Rehabilitation Center. And I worked there last Saturday cleaning up poop in cages and I can tell you I saw the gophers that were hid, and they put fiberglass over their shell, but that's what we're doing to them. So we are struggling with the idea that every acre has to be preserved where there are gophers and that they can't be moved. Because there are times when they should be moved because they're not going to last there. But there's also the idea that there's 360 other species surviving in those habitats and the burrows and the area. So generally we're pretty pleased and very encouraged by this ordinance to see it continue on. And I think this is a perfect opportunity for this council, because we've had so much input today and proposed amendments and changes, that it does deserve a special -- not workshop but a subcommittee meeting where folks who are interested, like Tim Durham and other environmental consultants can sit Page 24 around the table over in one of the offices here and work out language as we go and come back to you or the next board or the Planning Commission and eventually the County Commission with language that everybody agrees upon. But it's very difficult in this formal setting to say, well, I like that one, I don't like that, well, how about making it this way. So maybe that is a good opportunity, and maybe Barb might think that's a good opportunity, too. But generally we're very pleased that it's moving forward. So I thank you. CHAIRMAN CORNELL: Questions for Michael? MR. SANSBURY: Mr. Simonik, I'd like to apologize to you for something, because I misspoke at the last meeting, because when I challenged you on the fact that Collier County was the largest county in the State of Florida. I said Palm Beach County was. I was wrong. Polk County is, Palm Beach is second, and Collier and Dade are pretty close to be tied for third. I was wrong in saying Palm Beach was first. I went to my Florida handbook and checked it out. MR. SMITH: I'm going to challenge you on that. MR. SIMONIK: I'll look up my facts again, too. MR. SMITH: I had suggested once to Sheriff Hunter that Imperial -- Polk County was the largest land county in Florida, and he corrected me and said that Collier County is but Palm Beach can be, depending on how you define it. And I looked it up and he was right. And so one of us is wrong here. CHAIRMAN CORNELL: We're not getting off the subject, are we? MR. SANSBURY: I'll check in my Florida handbook next week, because that's what I went to. MR. COE: Well, my feeling is -- and I was originally a Texas boy, and I'm very dismayed that Florida has more cows than Texas does. CHAIRMAN CORNELL: Any other testimony on the gopher tortoise question? Any other thoughts? MR. HALL: Tim Hall, with Turrell & Associates. I'm one of the environmental consultants that works here in Collier County. When I was at school at the University of Florida, I worked with the Florida Cooperative Fish and Wildlife Research Unit, and one of my duties was doing different investigations on gopher tortoises. In the course of my work up there, I've probably relocated in the neighborhood of 200, 250 tortoises. We did studies on necropsies, on dead tortoises, to find out what their diet was, home ranges, and different monitoring programs such as that. I think that the language proposed that Barb put forward is a big step forward. And basically that was about it. I just wanted to show support. I don't know, I do have a little bit of scientific background with the tortoises that it seemed like you guys were interested in. I don't know if you have any questions. CHAIRMAN CORNELL: How do you feel about relocation? MR. HALL: The big problem is that the take permits and most of the relocation work that's done does not require follow-up. And the other problem is that most of the research that's been done on tortoises has been done on very large tracts of lands. The Kennedy Space Center, the Ocala National Forest, the Apalachicola National Forest, Gainesville. We had the Catherine Nordway Preserve. But in all of those, you're talking about thousands of acres. And I think that something that needs to be done that isn't is that more information needs to be collected on how tortoise populations react on small tracts of land. And before a relocation program or as part of a relocation program or a mitigation bank, I think that type of research would need to be included in that program to see how they react. Not only to the relocation process, but if you're relocating them into areas where there's new tortoises and new populations, then how they react that way Page 25 May 3, 2000 And the other comment that I heard was the density. Some people are saying five and some people are saying two. I think I would agree with Ms. Payton in that that has to be completely site dependent. Because you can have two sites that may have the exact same vegetation, but if the piece of property next to them is a golf course on one and is a seawall or a canal on the other one, the -- while I may get some dirty looks here, the golf course site will support more tortoises because they can go off-site to feed. CHAIRMAN CORNELL: Sure. Thanks, Tim. Any questions for Tim? Any other thoughts about the gopher tortoise issue? MR. SANSBURY: Mr. Chairman, may I do my little gopher tortoise presentation here? Because I'm deeply involved in it right now, and I just want to give you a little flier, and why ! am a proponent of attempting to do mitigation areas and so forth. You have a look at the practicalities of what we have, and our county is developed to the stage it is. We've just gone through a program of relocation of a population. A population which we initially, when the initial surveys were done seven years ago or six years ago, was some 48 gophers. The land of which this development was not touched, it was left in its natural state for those five years. When we actually went in there in time to develop that parcel, there weren't 48. There were only 12. Left completely natural. There was a segment of the population -- and this is something that you've got to face and be practical about. There's a segment of our population that likes the gopher turtle as a food source. What had happened in this case is homeless people living on the site had essentially decimated the population, because the site was natural in its state but it was unprotected. When we did relocate them, we relocated them to a site within the golf course. I agree with Ms. Payton, I agree with what we've heard as enhancement of habitat. We've enhanced the habitat. We've done some extensive planting within that habitat. But you've also got to secure it if you're going to be anywhere around people. We've done that with a fence. But what this little brochure is, is that even if it's fenced and even if we've done everything we can, and we have had follow-up. We've been there, three and a half acres, we've been over a year, we relocated 12. We have 15 burrows. We know that nine of those burrows are active. We think we have the full 12 population and maybe more. We've only been able to verify nine of them. But people look at them, they see them in there, they think hey, they've got to get a drink of water. They take the fence down. They open the gate on the fence. Golfers playing golf. We have to post everything we have to try to keep the folks out of there. So I guess my point is small isolated populations in general urban areas, our purpose is to preserve the population of gopher turtles. We need to aggressively look at obtaining banking areas, enhancement of habitat, which is an easy thing to do. I mean, planting cactus that takes no care at all. Planting gopher apples. Planting things of this sort which -- and encouraging not taking an isolated population of five or 10 or 15 or 20 over here that traffic, people, what have you, are going to destroy in the long run. So I think the approach, and I think Barbara's done a good job on this, what we should be taking is to really aggressively go after it. Go after Fish and Wildlife or whatever they're called today, with this 800,000 or a million dollar fund they have. Start aggressively setting up some preserves, setting up some banking areas, and not concentrate so much on saying they've got to stay where they are. Because there's a lot of forces out there that affect these. And it's not only a guy with a bulldozer that's running over them. That's not what happens to most of the gopher turtles. They die from disease. They die from people, as I say, that segment of the population. And we've got to protect them. And I say we've been successful with three and a half acres, Page 26 6 j but as Mr. Durham will tell you, we don't think that's a viable population. I mean, they're there, they're living. But we need to encourage banking. We need to encourage putting them together in preserves. End of conversation. CHAIRMAN CORNELL: Thank you. Well, I think we're getting there. Anyone have any -- MR. SMITH: I'd like to kind of comment from a different angle. Sort of the same conclusion that's been drawn, but from a different perspective. I think I'm always concerned with the fact that our constitution, as was pointed out by Mr. Simonik, the United States Constitution, and Florida's Constitution as well, our basic concept here in this country is that freedom involves the right to own things. And when you own something, that means you own it. It's yours, and you can do with it what you wish. There are exceptions to that. And that's where the police power of the state comes in. And I think it's always very, very important to remember that the police power of the state should be used only when it's absolutely necessary to use it. You don't just use it because well, I think it would be nice to do it or it might be important, or it could be important. And one of the concerns I have with the gopher tortoise issue is that from what I've been seeing, from what I've been reading and hear in Collier County, at least, the gopher tortoise has not been traditionally a species that has been very, very popular or populating this area. Them are some isolated incidences where the gopher tortoise does appear, especially, for example, in Golden Gate Estates. And my deep concern is that when we start imposing police regulations on people's properties to the tune of what could amount to thousands of dollars for some people that really can't afford it, we'd better have some real good reasons to do so. And I think that there are better ways to protect the gopher tortoise than to use that police power. CHAIRMAN CORNELL: Coe. MR. COE: Barb, is it possible for you to set up a workshop with your people and these representatives from these environmental groups to hammer out something that could come before us in a relatively smooth hammered-out way so that we're not trying to rewrite something that could very easily be rewritten in a workshop? MS. BURGESON: Right. Well, one of the things that I wanted to suggest to you, after listening to everyone here that's made presentations, is that there is something from every different group that's made a presentation today that is warranted to possibly go into or change language in what I've submitted to you right now as the current draft. For instance, Nancy has provided language that is better than what we've got existing, and it's something that I would like to put into our ordinance. Habitat protection is very important. We've tried to stress that. We may need to do a little bit of a better job on that. MR. COE: Well, maybe they could submit to you what their recommendations are, and you or whoever is the writer hammer something out so we could either approve or disapprove it. MS. BURGESON: Yes, I've got a lot of the recommendations from the different groups. What I'd like to try to do is to create some type of a subcommittee. Not a formal subcommittee, but maybe just put together a couple of group meetings with the different people here that are interested in sitting down with me and trying to change some of that language to improve it. It wouldn't be -- I'm not sure that we'd be able to go in the direction of going from a density of five to two, although two is ideal. The language that we've got in the ordinance right now says a maximum of five. Maybe we could be a little more specific to say a maximum of five, and five not being always granted as that density, but no greater than that as a density. So there's areas in there that we can work on that. If we can put some language together -- I'm not sure how we would get that back to you before -- CHAIRMAN CORNELL: Thank you for volunteering to keep it going. Is that approach Page 27 satisfactory with the council? MR. COE: I have no problem with that. CHAIRMAN CORNELL: Did you have a question? MS. STUDENT: I had a suggestion. CHAIRMAN CORNELL: Sure. MS. STUDENT: To maybe get something in to the land code now, with the idea that it will be continually worked on. Because we do have the requirement about the Planning Commission. Another thing might be that there could be an extra meeting called of the Planning Commission before -- to deal with any revisions, you know, sometime in June, and then to take that back to the board. CHAIRMAN CORNELL: We have a timetable problem, is that what you're saying? MR. NINO: Yes, you do. MS. STUDENT: Well, as I had identified earlier, for land code amendments, the Planning Commission, under state law -- this isn't a matter of local law, it's state law -- is a land development regulation commission. And we can do some -- I get even a little bit uncomfortable about that. But we can do some tweaking, you know, between them and the board. I would say minor things. But if it's going to come back and there's going to be some major changes, I don't feel comfortable with it, not having gone through the Planning Commission. Because under state law, they are charged with the LDR program in making recommendations to the Board of County Commissioners on it. CHAIRMAN CORNELL: Right. MS. BURGESON: What I'd like to do is, we have the presentation tonight that goes in front of the Planning Commission. MS. STUDENT: Right. MS. BURGESON: The amendments that I'm considering doing -- and obviously we need to run that by Ron and everyone else to make sure that's even possible -- are not major changes as much as they are clarifications and improving the language, making the language more accurate and maybe identifying in a little bit more detail what we've already got in there. MS. STUDENT: Yeah, as long as, as I said, some minor tweaking, I don't have a problem with that. We can even maybe get the Planning Commission's tonight, their understanding of that. But if there's going to be some major changes, like the density thing or something, then I do have a -- I think that presents more of a problem. MR. NINO: For the record, Ron Nino, current planning manager. The LDC is amended twice a year. The first cycle will be completed on June the 15th, when all the Land Development Code amendments meet the board's agenda. The board will meet on May the 30th and June the 15th. Planning Commission will meet again on the 17th. Unless you can get that amendment package amended to meet those deadlines, either that or you go with some lesser version of the optimum so that it at least gets into law, and in the next cycle we can take a look at it in terms of strengthening the objectives of that section of the code relative to protection of the gopher tortoises. You know, that's o- that is a course of action that you could take. Because in reality, at this short time frame, it may be difficult to accomplish all of the objectives that I'm hearing thrown out on the table. CHAIRMAN CORNELL: Sure. MR. NINO: So for all practical purposes, you have your first meeting in June to make that decision whether or not you're going to go with a watered down version, which most people are saying this version represents, versus a delay all together in making any inroads. In other words, the board may say well, there's -- we're simply not there yet, we're not ready, let's put it aside. And that puts it aside for Page 28 May 3, 2000 ' 16J 2! another six months. And do you want to take that risk that is inherent in that delay. MR. SANSBURY: Mr. Chairman, are we saying that in actually 3 -- 11.37 I mean, I think you set it up that way. You said these were interim guidelines until the permanent guidelines and standards are adopted. MS. BURGESON: MR. SANSBURY: MS. BURGESON: MR. SANSBURY: MS. BURGESON: MR. SANSBURY: What we are putting in here are replacing interim guidelines. This is not -- I was just reading 3.11.3. Did I read it wrong? 3.11.3 is much broader than just the gopher tortoise -o Yeah, it's for the whole, for everything. For all the types of species. Yes, right. MS. BURGESON: And so what we're putting in, in this language here, specifically in gopher tortoises, is to replace that interim language in 3.11.3. So what we're doing right now with this new ordinance is taking away what was existing as interim language, which was extremely -o almost non-existent in terms of protecting gopher tortoises. CHAIRMAN CORNELL: Well, Barb, you're doing most of the work on this. Would you rather see us take it in two bites? MS. BURGESON: I'd rather see -- I think that what we've got here, even though this is a compromised position for a lot of people, I think that this is far better than what we have right now. I'd rather see this go forward -- CHAIRMAN CORNELL: But then -- MS. BURGESON: -- with direction to work more carefully at fixing some of the things that are in here that -- CHAIRMAN CORNELL: In the next cycle. MS. BURGESON: Definitely. I'd like to see that. CHAIRMAN CORNELL: Is that satisfactory? MR. SMITH: With -- I would urge, and I'd like to make a motion that we adopt these with the deletion of Paragraph No. 7, which deals with single-family lots. With the understanding that with further study -- and I think the scientist from the University of Florida pointed out that there needs to be further study to show that there's a need, or that it would be wise to keep small tracts as viable places for gopher tortoises and just not the science to support it. MS. BURGESON: We would be negligent if we remove that from the ordinance, as that is required by the Land Development Code and the Growth Management Plan at this time. And we're just trying to put some additional language in so that we're informing the population that owns the land out in Golden Gate Estates of their obligation. MR. SMITH: Well, I think there might be better language then, and maybe if needed, there might be a need to come back with some other language, but to delete it at this point. Because what this says, as I read it, is that the owner now is given the burden, given the onus of making his presentation, and he is charged with doing studies and presenting this to the county. And I just -- you know, based on what I hear and especially from the science, you know, we're placing an inordinate burden on the single-family homeowner. If the language is already there that you feel is adequate, let's keep it at that now and let's do these other changes once we've had some more science to support it. MS. BURGESON: The language that we have right now is not adequate. That's why this paragraph was added into the language. MR. SMITH: But I don't see that other language, Barbara. I can't compare it. MS. BURGESON: I'd have to get that to you at another time. I don't -- Page 29 MR. SMITH: Well, I know. But that's a little bit unfair to us, because how can we compare it to what's there? I'm saying what's there is to me certainly not acceptable. CHAIRMAN CORNELL: Okay, you're offering that motion? MR. SMITH: Yes. CHAIRMAN CORNELL: Does that have a second? MR. BAXTER: I suggest that you leave the number and the title and then to be determined for a later date, the substance. CHAIRMAN CORNELL: We need to -- I need to see if we have a second, I think, for Attorney Smith's motion. Is there a second for the motion? MR. SMITH: If he's offering that as an amendment, I would accept that. CHAIRMAN CORNELL: How would you state the amendment? MR. BAXTER: I would suggest leave the No. 7 and the title, and the body to be determined, the wording to be determined. That way it's in the proposal, but it's not complete. MS. STUDENT: You mean in the code oftentimes will say reserved. MR. BAXTER: Yes, to be discussed. Because we're not prepared to make this decision at this time. MS. STUDENT: I think we need to just put reserved in there. If you put to be discussed in an ordinance, then -- MR. BAXTER: Right, okay. You're right. MS. STUDENT: -- we have to give adequate notice to -- MR. BAXTER: You know what I'm trying to say. MS. STUDENT: Right. I think that's the way we do it. MR. BAXTER: All right. CHAIRMAN CORNELL: Okay. So you'd leave it in but in a sense leave it blank? MR. BAXTER: Right. That way we can move forward and then come back to it. MS. STUDENT: It would just say reserved. CHAIRMAN CORNELL: So then you are the seconder. Is that the idea? That's an amended motion to which you're seconding? MR. BAXTER: Yes. CHAIRMAN CORNELL: Okay. Any discussion on that idea? MR. COE: Yes. I don't see any reason why a private landowner who may own from anywhere from two and a half acres to 500 acres should be any different than a developer. The problem is with the gopher tortoise. It doesn't have anything to do whether you're a private landowner or whether you're a developer who is also a private landowner. So why should we have different laws for each person? The developer, you know, just because he has, quote, more money, he's isn't poor, he has a different law. That doesn't ring true to me. MS. STUDENT: May I interject? MR. COE: Yes. MS. STUDENT: We also have a law in Florida called the Burt J. Harris Private Property Rights Act. Depending upon the facts of the situation, and I'm just throwing this out for your information, because that's law is full of ambiguities. But where the property owner, depending on the facts of their particular property, can claim that a regulation inordinately burdens them, they came come into the local government and essentially say you've taken my property, get out your checkbook. And there's a whole extensive local process. It starts locally with a hearing examiner, trying to work it out with local govemment. And the other reason I'm throwing that out is a large landowner -- because facts alter cases. A Page 30 large landowner may not inordinately burden them, but a small property owner might come in and say well, you've inordinately burdened me. Or a collection of them may come in and say that. And then Collier County's got a liability issue. Just throwing that out for your concern. MR. SMITH: I'd also like to comment in response to Mr. Coe. You suggest that there should be no distinction made between a 500-acre and one -- or two and a half acres. But that's exactly what this proposal is. It says when the gopher tortoises are identified on platted single-family lots. There aren't too many 500-acre single-family lots. MR. COE: No, but you could own more than one lot, couldn't you? MR. SMITH: You could. MR. COE: And there's a lot of people out there that own more than one. That's not the point. The point is, is that the gopher tortoises are the thing we're trying to preserve. We don't -- we should not, kind of in my eyes, look at who the owners are. I don't care if you're an owner. I don't care if I'm the owner. What I care about is that the gopher tortoises are going to be preserved, period. Just because you have two and a half acres and you have two on your acres, you should be required to preserve those just as well as a developer who has five on the comer of his lot. Shouldn't be any different. CHAIRMAN CORNELL: Thank you. Any other discussion on the motion? It did seem like one of the nice things about the Sanibel ordinance is that it brought the single-family homeowner into the picture. We have a motion and a second. All in favor? MR. SMITH: Aye. MR. BAXTER: Aye. CHAIRMAN CORNELL: Opposed? MS. SANTORO: Aye. CHAIRMAN CORNELL: Aye. MR. SANSBURY: Aye. MR. CARLSON: Aye. MR. COE: Aye. CHAIRMAN CORNELL: Okay, I guess my question was, do we -- are we content with the direction that Barb is suggesting that you go in, which is to do as much as you can within this timetable and then we'll do the rest of it in the second cycle? MS. BURGESON: That would be to accept the language as we've proposed as this point with this draft, right. And then -- MR. CARLSON: There's not another meeting available to us to work in the no-brainers that you agree with? MS. BURGESON: I can certainly go in that direction and present that to you. But in the meantime, I think it's probably important for us to try to get at least this language supported by the EAC to go forward. MR. CARLSON: Well, that's what I thought Ron was saying, that we had better do something MR. NINO: We can deal with the no-brainers. MR. CARLSON: -- let the whole thing -- MS. STUDENT: We can deal with those. MR. NINO: We can deal with the no-brainers. Ron Nino. Substantive change, Marjorie is telling you, has to go to the Planning Commission. MS. STUDENT: The no-brainers or the cleanup stuff, that's okay. CHAIRMAN CORNELL: Okay. Do you want to make a motion? Page 31 May 3, 2000 MR. COE: I'd like to make a motion to approve it as written. 16J 2 MR. SANSBURY: I second it. Can I have one question, Mr. Chairman? I'm not being a smart aleck, Barbara. But how do you remove them from an inactive burrow? MS. BURGESON: Inactive is not a collapsed or an abandoned burrow, it's just -- MR. SANSBURY: I'm just kidding. MS. BURGESON: -- the burrow. And they may be in them. It's just identified as being currently inactive. It is today. Next week when you go back, it may not be. MR. SANSBURY: Okay. CHAIRMAN CORNELL: Okay, we have a motion and a second to proceed with what you've got. Right? Is that what I heard? MS. SANTORO: Could I have clarification? Why are we voting on these versus a chance to incorporate other concepts.'? CHAIRMAN CORNELL: Well, we're going to do both, as I understand it. But we're going to do this now because we need to do this now. And then we're going to pick up the rest of it in the next several -- MR. NINO: Ron Nino, for the record. You are not closing the door on enhancements to wildlife protection. Every six months you get an opportunity to address that and make changes to existing regulations. So the next cycle will begin in July of this year and will culminate in December of this year, and that you will have another opportunity to add to the dimension of preservation and protection to whatever species of wildlife you think needs to be addressed, including revisiting the gopher tortoise issue. CHAIRMAN CORNELL: So it's kind of like let's do what we can now and then let's do the rest of it later. MS. SANTORO: What was the May 177 That's the problem? Is that the date that the Planning Commission -- CHAIRMAN CORNELL: Well, you've got a better handle on the dates than I do. I guess the -- our concern is with the last meeting of the Planning Commission before the end of this cycle. MR. NINO: The Planning Commission's last meeting to deal with this cycle is May the 17th. Anything of any substantive change, Marjorie is telling you, has to be heard and recommended by the Planning Commission for the board to deal with it. MS. STUDENT: And just for clarification, that's a matter of state law. CHAIRMAN CORNELL: Okay. Any other discussion on the motion? All in favor? MR. BAXTER: Aye. MR. CARLSON: Aye. CHAIRMAN CORNELL: MR. COE: Aye. MR. SANSBURY: Aye. MS. SANTORO: Aye. CHAIRMAN CORNELL: MR. SMITH: Aye. CHAIRMAN CORNELL: Would a break be in order? minutes? (Brief recess.) Aye. Any opposed? So ordered. Wonderful. How about -- where are we? 11:00. How about seven Page 32 CHAIRMAN CORNELL: Okay, we're -- we are reconvened. Let me note that Ally Santoro had to leave the meeting. And I think everybody else is here. Okay. All ready to get back to work? Okay, we're going to consider the Nicaea Academy petition. MR. BELLOWS: For the record, my name is Ray Bellows, planning services staff. The subject site, as you can see on the monitor, is located on the east side of Collier Boulevard, and about a mile south of Immokalee Road. It's on the south side of Crystal Lake RV Resort. Subject 119-acre site is intended to be used as a mixed-use development; is designed around a 72-acre preserve area. There's also a three-acre residential tract, as you can see on the master plan. And the 44 acres will be for community facilities that will include a private school, a church, possibly a fire station. The subject site is located within the urban mixed-use district on the Future Land Use Element. This district permits residential uses, a density of four units per acre, and nonresidential uses such as churches, schools. So therefore, it is consistent with the Growth Management Plan. Environmental staff is here to present the environmental review. If you have any questions, I'll be happy to help. CHAIRMAN CORNELL: Okay. Questions for Ray, off the bat? MR. LENBERGER: Good morning. For the record, Stephen Lenberger, development services. On the wall I have an aerial of the property. And also the Water Management Plan, which mimics the PUD master plan with a little more detail as far as the building locations, and also the lakes. As you can see from the aerial, the subject property is located immediately south of Crystal Lake RV Resort. It's a long rectangular piece of property. Most of the site -- and the site is 119 acres, and about 100 acres of that are wetlands. The uplands, it will be easy to show you, those are in this area here. This is the pine flatwoods. It also has a couple of areas of palmetto prairie located on the north side of the property. Most of the wetlands are pretty much categorized as pine/cypress, cabbage palm. There is a wetland hardwood forest here with cypress and maple, holly, things of that nature, located on the western half of the property. The petitioner is going to save about 71 acres on-site, and they're indicated on green on the conceptual Water Management Plan that I have up here. That's about a 60 percent preservation, and that exceeds the county's requirement of 25 percent native vegetation retention. There is an ST area on the property. It's located on the west half of the property, roughly in this area. And basically what the petitioner has done is tried to limit the impact areas out of the hardwood swamp, which is the heart of that ST area. And like I said, most of the property is wetlands. They did a threatened and endangered species survey, and what they found, no actual wildlife utilized on the property that were listed. But they did find several species of wading birds, tri-colored heron, woodstork, white ibis flying overhead that are utilizing the canals, adjacent to the site or running off-site. Protected species of plants, basically commercially exploited species, epidendrum, orchids, and also tillandsia species. If you have any questions, I'll be glad to answer them. CHAIRMAN CORNELL: Questions for Steve? MR. CARLSON: I have a question. No one is challenging that these wetlands are wetlands? I mean, we just went through a project just south of here where the wetlands weren't wetlands. These are wetlands? MR. LENBERGER: Right, these are wetlands. I can tell you from the project we heard just a Page 33 moment ago, that section Js near the Vanderbilt Pines PUD, and that whole block in there was extensively drained. I remember when we did the Vanderbilt Pines POD, they did the jurisdictional determinations, and a very small portion of that property was actually a wetlands. As I understand, the hydrology on that particular property is lacking. But here it is good, and there's quite a bit of water that sits in that hardwood swamp. MR. CARLSON: So what's the proposed mitigation for the impact to the, what, 34.35 acres of wetlands? MR. LENBERGER: Right, I'll let the petitioner handle that. CHAIRMAN CORNELL: May we hear from the petitioner? MS. BISHOP: For the record, Karen Bishop, agent for the petitioner Barton-Mcintyre. We are -- we've been meeting with the District right now. We had actually less impacts earlier. The District and the Corps asked us to consolidate our wetlands instead of accessing the uplands that unfortunately split the site in half. We had all of our residential stuff back there. They asked to us move that to make it all contiguous so that you can have -- as you can see, we have a corridor and a flowway. The roadway on the south side of our project is Tree Farm Road, goes partway down there, and so there is no flow literally past that roadway. But to the east the road does diminish. And to the east there is a connection. So we revised our plan to do that. Our proposed mitigation is on-site mitigation. We're working out the numbers now with the -- with the District and the Corps for what those are. And so far they seem to have accepted our -- our wrap analysis and what we propose to do on-site. MR. CARLSON: What are you proposing to do on-site? MS. BISHOP: I have my biologist to give you exactly what we're doing, but we're doing on-site mitigation, which is removal of exotics and enhancement in certain areas. MR. HALL: Tim Hall, Turrell & Associates. The on-site mitigation is going to include maintaining the hydrology of the wetlands. And also, the quality of most of the wetlands in the eastern portion of the property are pretty heavily infested with melaleuca. And because of the roadway and the canal -- there's also from the roadway a power line easement. The historic sheet flow's been altered in the area. So our mitigation is going to include removing all of the exotic vegetation, which is mainly melaleuca, Brazilian pepper, maintaining the on-site hydrology and, if necessary, replanting appropriate natives. MR. CARLSON: Are the water levels here close to historic, or is there any way -- is their enhancement appropriate? MR. HALL: The only visible water levels that we have as far as the biological indicators, liken lines and water marks, is in the depressional hardwood swamp, the little depressional head there. Which, when we surveyed them, showed them to be about an inch to two inches below ground level in the remaining -- of the remaining wetlands. As far as the old historic levels, we don't have any of that information. We just based the control elevation and our hydrologic scheme on what was existing. CHAIRMAN CORNELL: Other questions for the petitioner or staff?. Anybody among us in the room that has questions about the project or -- MR. COE: I had a question of staff. On sheet flow, it's being stopped or changed by the road. The road may have been put in at a time when we weren't as concerned about sheet flow as we are now. Is there a way to alter the road that would get our sheet flow back? MR. CHRZANOWSKI: The District would be probably looking at that. You could put culverts under the road. If you knew how much sheet flow was coming through, you could size the culverts to Page 34 pass that amount of water. ! assume that's where you're headed with this question? MR. COE: Yeah. MR. HALL: One of the problems with that is that the property's -- south of the road are developed as a nursery. So restoring sheet -- the water really, even as sheet flow going across the surface of the ground, wouldn't -- even if you could get it across the road, would still be blocked by the nursery and the activities going on there. The existing off-site flows, as we said, are on the eastern portion of the property, heading to the south, and that's what we have -- we modified the plan and we've tried to maintain that off-site flow so we don't cause any impacts to the properties to the -- to the undeveloped properties to the south and to the east. MR. COE: In other words, the east, it will just flow east and south. MR. HALL: No, currently -- MR. COE: Is there a road currently there? MR. HALL: Currently the flow is from -- is to the southwest. It comes from the northeastern part of the property onto the property and out to the canal. Some small portion of that flow does also go east, and that's what we have tried to maintain. MR. COE: Okay, thank you. CHAIRMAN CORNELL: What is your pleasure on this project? MR. SANSBURY: Move approval. CHAIRMAN CORNELL: Do we have a second? MR. BAXTER: Second. CHAIRMAN CORNELL: All in favor? Any opposed? (No response.) CHAIRMAN CORNELL: Thank you very much. Is it convenient to go through the water resource workshop? MR. LORENZ: Yes. CHAIRMAN CORNELL: Seems like it might take us until 1:00 or something like that. MR. LORENZ: Well, the time frame is about an hour and 40 minutes in terms of what staff has presented. I know that John Boldt has a -- we'd like to be able to reschedule -- move John up on the agenda. He's got a commitment. He has to be out at 11:30. Maybe 11:35 he can give about 10 or 15 minutes of presentation, and then move him ahead of schedule. Then we'll just keep the rest of the schedule that I've given you. CHAIRMAN CORNELL: Is that okay, just to keep going? MR. CARLSON: Yes. MR. COE: That's fine. CHAIRMAN CORNELL: Thank you very much, we appreciate your putting this together. I think this should be very helpful to us. MR. BOLDT: Good morning. I do apologize for the fact I have to leave shortly, so I'm going to make an abbreviated presentation. But my name is John Boldt. I'm the Collier County stormwater management director. My purpose here this morning is to give you a brief overview of some of the stormwater activities that are going on in Collier County now. I think that you would be of interest. The handout that was just given to you is just a basic fact sheet, the blue sheets I've given you. The first page of which kind of gives a brief summary of those things that I am and am not involved with as the stormwater director for Collier County. Page 35 And one of the distinctions you need to make is that I am responsible for the secondary drainage systems of the county. The primary or the larger systems are the responsibility by a delegation to South Florida Wa~er Management District Big Cyprus Basin. And Clarence Tears is going to follow my presentation, and he'll tell you more about the larger primary systems and some the very large, very county-wide things he's doing. I'm more involved in the secondary, more the regional systems, the operation and maintenance of about 146 miles of secondary systems, 12 water level control structures, and three stormwater pumping stations. Operation and maintenance takes up a good share of my energies, but the rest of our energies are devoted towards a capital improvement program of the remaining systems. And in this year's budget we have some almost eight million dollars budgeted towards these larger basins, either in the planning of them, the design or the construction. And I'd like to just focus on that for the time being. First one I'm going to show you very quickly, give you a rough idea of what's involved, is our so-called Lely area stormwater improvement project. These are very small-scaled maps, very difficult for you to see everything involved. MR. BAXTER: Could you face that forward so I can see it? Thank you. MR. BOLDT: A little out of kilter. This is part of Water Management District No. 6, out in East Naples, bounded on the north by Radio Road, on the east by Collier Boulevard. Here's U.S. 41 and Rattlesnake Hammock through this area. There's a very large system out there between the Lely main and the Lely branch. We've been working on this project for about 10 years. Tried to implement it. Very complex situation, involved two very large developments on the lower end. The Villages of Sabal Bay project and Lely Lakes have all the outfalls for all this water. And we're proposing to make improvements to this system to provide, first of all, drainage and flood control, enhancement of water quality treatment in the area before it discharges down into the Intercoastal, protection of the wetlands, and in some cases some groundwater recharge, although that's not a major issue in this area. The main runs up across 41, parallels Rattlesnake Hammock, is coming from through Royal Wood out into the Heritage -o Naples Heritage area. And the branch starts on the north side of Davis Boulevard, east of Santa Barbara, goes through Crown Pointe, down through Riviera, crosses Rattlesnake Hammock and joins. And so we're in the process of trying to get permits for this area. Have the funds budgeted for some land acquisition, some major mitigation needs that we're going to have out in the area for the engineering design. And we expect to do this. This will be about a 16 million dollar project spread over about three or four years. CHAIRMAN CORNELL: Does that water end up in Rookery Bay, John? MR. BOLDT: Not really. It's in the intercoastal. It depends which way the tides run on whether it goes into Naples Bay or Rookery Bay. But it doesn't go directly into it. Another major study that we've been working on, it's a $600,000 study, joint effort between Collier County, the Big Cypress Basin and the City of Naples. Would you like to give me help here in straightening this leg up? It's the so-called Gordon River extension, starting just south of the Parkway and running all the way on up in -- and the headwaters of it is the Pine Ridge Industrial Park, north of Pine Ridge. We're just completing Phase III of the study, which is the data collection portion of it. We're going to soon enter into Phase IV, which will be a model, a computer model which will model the hydrology and the hydraulics of this system, both for water quantity and water quality issues. And again, we're looking at impacts on wetlands, the water quality improvements as discharges into Naples Bay. This is the headwaters of Naples Bay. And in this particular case, the city's coral -- Page 36 excuse me, coastal ridge aquifer lies underneath Goodlette Road area over here. And we're quite sensitive to the groundwater recharge area here. Let's see, this is about a six-phase study that we're just -- MR. CARLSON: I have a question on that, Mr. Boldt. MR. BOLDT: Yes, sir. MR. CARLSON: Are you acquiring an easement for the maintenance of that? MR. BOLDT: We propose that in the future. We're not at that point at this time. We're just doing the study, trying to figure out what we've got, what improvements might be necessary. You know, all of the what ifs. And then what the impacts of those would be, you know, to the wetlands and downstream and, you know, how much benefit -- MR. CARLSON: As long as I've been here, and that's a long time, people have been talking about a Gordon River greenway. Is there any way to coordinate the drainage easement with a greenway project? MR. BOLDT: That's a possibility, although very controversial because we are talking about, you know, a lot of private property rights them. Those are golf courses, by and large. And they're going to be quite sensitive to not having people wandering up through the middle of their projects. But those will all be looked at during the study phase when we get into the alternatives. The other major study we're doing that would be of interest to you does drain -- goes directly into Rookery Bay and that's the so-called Belle Meade study area. I'm particularly interested in those portions of the agricultural area north of U.S. 41, out east of 951, and the remote possibility, or the possibility, the future that those things will become more development oriented. I'm really nervous as a stormwater director about the agricultural activities because of the way they're set up. There's either all sorts of dikes and dams and pumps and reservoirs out there, you know, to serve their needs, but would not be compatible with residential developments and trying to reestablish historical flows down through that area. And then south of U.S. 41 into the Fidler's Creek area. We're working very closely with Fidler's Creek on a regular basis on the acceptance of the flow from the north and passing it on down into their long Fiddler's Creek, which is the interface with the wetlands. This is in the very initial stages. We just completed a new update topographic mapping of this area and will within the next year launch into the data collecting and the engineering phase of that. Another planning effort we have, just starting to start program into it is the so-called Immokalee area stormwater master plan. We have not yet funded this, but it's in the schedule because it is the headwaters of the State Road 29 canal, the borrow canal, which is Barron River, which goes all the way down to Everglades City. We're concerned about it. There are a number of flooding issues in what I would call the village of Immokalee that need to be addressed. And we're looking at those. And we want to do a master plan of the whole thing that will, you know, deal with all their various issues of water quantity, water quality up in that area. Again, the very initial stages. Just to let you know, we have two urban areas in East Naples that we're proposing to do some study in the future. We have already obtained some of the initial aerial topographic mapping of this, and we'll be programming over the next couple of years the initial data collection and study of it. Two basins that are side by side, north and south, one of which is Rock Creek, which flows in and crosses Airport Road at the southeast comer of the airport and goes into Naples Bay. By and large, this one and the one to the south of it is what's Haldeman Creek, are highly urbanized areas with a lot of older developments that don't have modem state-of-the-art water management systems in them. And we want to take a look at those, how we might optimize water quality and provide some additional stormwater flooding drainage in those areas. That was Rock Creek. Page 37 Haldeman Creek is actually the basin we're physically located here at the Collier County complex. The major outfall of which is over here in our Wal-Mart, south Wal-Mart parking lot. There's a control structure. This water headwaters up over near Queens Park and Kings Lake and serves the area south of Davis Boulevard, down through this whole Lakewood, Glades area, and then serves up as the headwaters for Haldeman Creek. As I say, we just gathered the initial data for this. Because it's so highly urbanized, there would be a very limited opportunity to do much there, but we're going to try to optimize what we can. Really going fast through these things. And I can spend a lot of time and explanation on a lot of different details. Another one that we've put high priority on is the Gateway Triangle area by Davis, U.S. 41, Airport Road. It's particularly in the western portions of it, near Commercial Drive and Linwood. There's some very severe flooding problems in that area. Mainly because the property is only two and a half to three and a half feet above sea level. It's very difficult to provide, you know, really good flood water protection of that. We are looking at it. We have a system proposed which includes a two and a half acre dry retention area that we just recently purchased and hope to incorporate into our water quality treatment area of this whole system, and then discharge it into U.S. 41 six-laning. They just put a new storm drain in there. The other -- I guess the thing we have planned here is that this discharges into the Boat Haven Canal, which is tidal water. We're proposing to do a pilot project by putting a flexible rubber check valve on the ends of those discharge pipes at that point to prevent saltwater from surging back and forth in those pipes, give us some additional protection of the storage. We have more water quality treatment. And that's a project we hope to undertake this next year. Another project we got a high priority on is the so-called Wiggins Pass, way up in the northern portions of the county. This being Wiggins Pass Road and 41. Here's The Audubon. Bentley Village, Sterling Oaks. And all this water comes down through Tarpon Cove. And at this point is pretty well blocked south of there and is creating some -- quite a bit of a tipple effect back through these projects. And we're working quite hard trying to obtain some land tights south of Wiggins Pass so we can safely pass this water through, take it through some wetlands, do some water quality treatment and discharge it in some tidal waters down there. This one was programmed. We actually have some construction funds for it, but we're a long ways from doing that. Last one I just want to bring to your attention is some of the projects you've been reviewing over the last year or so. One of which is the Mediterra project, way up on the north county line. And another project out east of there, the Ronto project by -- I don't know if there's any other name associated with it. There's a number of other larger projects springing up on this North Livingston Road extension between Immokalee Road and the county line. And we're quite concerned about the flow being generated through here, passing through these existing neighborhoods, Imperial Gulf and Palm River. And we're in the process of-- just collected our data. We're going to do a computer model on this system to look at some of the -- what we know are some of the restriction points and what it's going to take to provide some better flow through this area, and look at the flowways we have coming from these natural flows out to the east, through some of those cypress areas. And so that's another one of our major projects. And with that, let's see, I have about 25 major projects. I've just introduced you to about 10 or 12 of them. And we have an ongoing program of improvements to these, and to the operation and maintenance of the existing systems. Page 38 And with that, I'll turn it back over and let Clarence tell you about some of the larger things that he's doing in the county. CHAIRMAN CORNELL: Thank you very much for joining us. MR. BAXTER: Can we get a copy of all this? Is that possible? MR. BOLDT: Of the maps themselves? MR. BAXTER: Yeah. Do you have them shrunk down? MR. BOLDT: I can see what I can do. It's pretty difficult. MR. TEARS: Good morning. Can you hear me? Clarence Tears, director of the Big Cypress Basin. I'm here today just to give you a brief overview of what we're doing. I'm providing each of you with a copy of the annual report. And I stuck inside the front cover our five-year capital improvement program. So as I go through this, I'll try to talk about some of that. In January, the Big Cypress Basin board approved our current five-year capital construction program. And on this sheet I provided you inside your cover, you can see what we have planned for the next five years. Currently we're working on the Cocohatchee Canal, Phase IV. This is the final improvements to the Cocohatchee Canal. And what we're trying to do is provide 25-year storm event protection, yet we added three water control structures to provide water quality, and tried to prevent over drainage of some natural sloughs. The current year we're working on CR-951 improvements, to try to convey some of those stormwater during the summer. Yet at the onset of the dry season, our goal is trying to hold back water. So it's always a balance for water managers. We usually get 80 percent of our rain during the summer and nobody wants it, so we have to get rid of it. And over some of our critical restoration projects, what we're trying to look at is how can we better manage this water on publicly owned land to try to allow it to go through natural systems. And what we found, the best way to manage water is naturally. And as we grow and become more urbanized, it's more and more of a challenge to do that. Some of the critical restoration projects you can see identified on this sheet are in sort of a tan color. Lake Trafford restoration, you heard about that. We're trying to remove eight and a half million cubic yards of muck from the lake. We purchased a disposal site just upstream of the lake, which is 640 acres. And our long-term goal, and the board has actually been discussing this, is possibly using this site after the restoration project as a restoration site, because it is contiguous with the CREW land acquisition. And one of the ideas is to restore the site. There is some gopher tortoises located on the site, so it's a challenge for us to make sure we don't disturb them in the restoration process. I think this is great for our community. It's one of the largest fresh water lakes south of Lake Okeechobee. I think it's critical to the long-term sustainability of our migrating bird populations, another thing that people come to the area. We talk about economics. What people don't realize, that the reason a lot of people come to South Florida and to Naples is the diversity of what we can do here. We can play golf, we can go to the beach, we can go do sport fishing, we can go just a few miles away and see migrating birds, birds that you can't see anywhere else, unless you want to go to Central America or South America. We just have an extremely diverse community and opportunities for everybody. And sustainability is extremely important. And we know sustainability is based on natural flows of water. And how do we maintain that? And you as advisory board, that's a major challenge, because you see all of the growth that's coming to our area. And every road, if it's only four inches high, impacts surface flows. It's a major challenge. Page 39 2 Southern Golden Gate Estates, I think this is probably one of the most important opportunities that we still have available to us, and that's restoring 53,000 acres. And using that, once it's in public ownership, to rehydrate that area. And what that would do is originally -- right now we have a point discharge at Port-of-the-Islands. We go anywhere from 200 million to 600 million gallons a day at one single point. So what we've done is drained the whole Southern Golden Gate Estates area and single -- just pushed all that water at one point. So water in itself is a pollutant. So our goal is if we can restore this area, not flood it, restore it and rehydrate it, the idea is to distribute this point discharge over 18 linear miles. Now, this flows into the Cape Romano, Ten Thousand Islands. So what that does, that's improving the estuarine system. And the estuarine system is where Florida life begins, aquatic life begins. It's just better for the sustainability of Collier County. Currently we're at about 37,000 acres. It's being purchased by the State of Florida. Eventually it will become the Picayune State Forest and managed by the Division of Forestry. Our goal is within two years to have all the land acquired to move forward. We currently have -- it will be part of the Everglades restoration and we'll work with the Corps of Engineers to get federal funding for this project. It's estimated the restoration project will cost roughly $16 million. That's adding plugs to the canals. We'll have to add two to three pump stations just south of 1-75 because we still have to provide flood protection to the properties to the north. And that's an important component, is that currently there are people in northern Golden Gate Estates have a one in 1 O-year storm event system. And we will maintain that, or whatever the current level is in that system. No less than one in 1 O-year storm event. So that's a critical component of the restoration is to make sure we provide flood protection. One nice thing about Southern Golden Gate Estates, it provides rehydration. When you allow water to move slowly across land, it filters back into the ground so it gives us rehydration. All those channels built in Southern Golden Gate Estates over the years have dropped the groundwater levels close to the channels over 10 feet. Not talking surface water levels, groundwater levels. And the idea is that groundwater levels get too low, you start to have saltwater intrusion and your biodiversity changes and everything changes. So that's the goal of that. Also, if you allow water to move slowly through natural habitat, it cleans the water. It cleanses the water before it gets to the Gulf. That's going to be important as we grow. Because urbanization, more traffic on the roadways, all that brings more and more contaminants, more and more pollutants, and the best way to cleanse that is naturally. Then we have the Tamiami Trail. This is already a critical restoration project. We have an agreement signed with the Corps. It's a 15 million dollar project, adding culverts under Tamiami Trail. Not to convey more water from one side to the other but distribute the flow and try to make the Trail more invisible. Fortunately this is only costing the taxpayers of Collier County about 400 -- a little over 400,000. I've been able to work with Florida Department of Transportation to piggyback with the road improvements, and through the Corps for a 15 million dollar project, it's costing a little over 400,000. And then I think three to four years out we get 200,000 of that back. So the, you know, final number is about 279,000. So that's a pretty good return. And we've been able to get federal funding to take care some of the local projects. This sheet's just important to show -- you know, we talk about contiguous, you know, wetlands, long-term improvements and sustainability. You can see the CREW lands that are currently being purchased. You can see Lake Trafford. You can see the Camp Keais Strand, the piece that moves from Page 40 "'"'"' J 2 noah to south, and how it's corrected to all the other pieces. And as we move into the future, the CREW area is really the headwaters of our whole water supply. In Collier County, I think it's 90 percent of the water that we utilize is rain driven. So that means every time -- when it rains in the summertime, that replenishes our chief water supply. As we go to the deeper, deeper aquifers, which we will have to do in the future, because of the demands on the shell aquifers, that water supply originates somewhere up by Orlando. But as we go deeper into the aquifers, the quality of the water is degraded. The chloride levels get higher. So the cost to process that water increases. And recently we just finished the lower west coast water supply plan. And in that plan it's stating that we need to move to alternative water supplies because we've tapped out our chief sources, which is the Tamiami Aquifer. So what that means over time, the cost of water may rise, yet the technology continues to improve, so you'll see the cost probably level out. But if we tap the deeper sources, what we do, the shell aquifers are not impacted and we still maintain our wetlands, which are extremely important to the community. Another sheet I just pulled out of the Florida Trend in May, I thought was real interesting, is this sheet here that says more than a third of the 564 plants and animal species listed as threatened or endangered in the U.S. use wetland habitats. And then another interesting thing is, 1999 state lost a net total of some 2,400 acres of wetlands, nearly twice as much as it lost in 1996. So, I mean, our wetlands are going away quickly, yet they're extremely important to listed species. Also down here it says wetland in a floodplain can reduce flood peaks by 80 percent. So, you now, once we channelize water, the velocities increase, you know, we're changing water elevations. But if we can keep it in natural areas, we can reduce a lot of the flooding impact. The natural areas are extremely important. Overall improvement of water quality. Some of the things I've already stated, but it's extremely important. The other thing the basin's working on is the Big Cypress Basin watershed plan. This is a model. We've created a model to represent the whole basin of Collier County. The western portion of the basin from State Road 29 west. And we use this as a management tool. We say what if. What if we make these changes, what are the impacts to the whole system? Historically, what engineers will do is they just take a little piece of the whole pie and they focus on that little piece. But through our capital construction program, what we're trying to do is look at the whole pie and what are the impacts. Because sometimes when we add a structure over here, there's impacts way back here. And the whole idea is look at the old system, the cost benefit. Recently through this water management model we actually asked the developer to put a structure in. Then we found out that the impacts of that structure, we actually asked them to reduce the height. So the models are working. We're presenting the final stage of that plan to the board at May 19th's meeting, and then we'll probably proceed with another model which is a Mike SHE model to incorporate all the data collected in South Lee County, because that is important to the regional benefit of our system. And the better we can understand how those flows impact Collier County, the better we can manage our system. So we're also looking at that. Another thing that's really important is water quality. I'm working currently with the county on a cooperative water quality monitoring program. And the idea of this program is, do we have water quality problems? And if we do, can we address those and correct them? Also, as we go through the restoration of some of our projects, what are the impacts of those restorations? Have they improved water quality, or have they degraded water quality? And it's extremely important. Page 41 Over the years, we've been collecting a lot of data, but they go to one location and then five years later they go back. It's never provided us any training information or long-term analysis. This program that we put together with the county will provide us that. We're also working with other counties, all the way up to Charlotte County, in trying to see what they're doing, and in trying to incorporate all the data together, make sure everybody's using the same protocol to collect data, and make sure it's consistent. And there's actually -- out of this, we've created a water quality consortium of the whole west coast. And all it's going to do is improve the way data's collected and make sure the data we're collecting is worth something. MR. BAXTER: Do you have a copy of the protocol for monitoring and collecting this data? MR. TEARS: They're actually looking -- each area has their own protocol for collecting data. This committee, actually at their last meeting, discussed that. They're all bring their data -- their protocols, I think, to the next meeting. They're going to review it and discuss it. So hopefully the outcome will be one established way of collecting data. And there is some variations, even in the testing procedures. And what they all do, all the labs take from the same sample and they analyze it. So we're trying to compare data. And if we see some differences, why do we see differences. So that way if you compare the data in Collier County to data in Charlotte County, you're comparing apples with apples. That's extremely important. The next thing that I want to talk to you briefly about is the Southwest Florida study, which is a component of the restudy. And I've got just a couple of pages. The Southwest Florida study will deal with all Lee County, most of Collier County, Hendry County and portions of Charlotte County. It's approximately 4,300 miles. And it's just to identify water resource problems in the area. One important thing is when the Corps comes in to do this study, what it does is anything identified in the study provides federal dollars, matching dollars. So for the basin what that will do is if some projects are extremely expensive, instead of impacting the local taxpayers through the ad valorem process, we can get some of that federal money into the community. The study participants are federal agencies, state agencies, local government, tribes, and Southwest Florida Regional Planning Council. And right now they're in the study scoping phase. What we're trying to do is get information from all the stakeholders. You know, what are your concerns, what are your problems, what do you think needs to be addressed in this study, and that's what they're looking at. We tried to create a list of stakeholders. And what we did is met with each individual group separately, because in the past we would bring all the stakeholders together. And one group of stakeholders would take charge of the meeting, and we didn't hear the voice of all the stakeholders. So we tried to keep the meeting separate at the beginning to make sure we -- that we cover all of the issues. Now, this is a joint project between the Corps and the South Florida Water Management District. And as we move forward, everybody will be involved in the process. Hopefully in September, after we go back to the stakeholders again with the scope of work, we'll present the scope of work to the district governing board at the September board meeting. Then hopefully we can go forward with the study. And the study is anticipated to take almost four years. And also the study will incorporate South Lee County, the Caloosahatchee River study and also the Big Cyprus Basin study. So the information that we already have won't be lost or duplicated. And another thing you've been hearing a lot about is the restudy. Who's paying for what? At this point I can't tell you exactly who will pay. But the basin is set up a little differently. Can everybody read that? There's the district tax and you have the basin tax. Well, Big Cyprus Basin actually has their own basin. And there's two basins within the district. And the other basin, which is the Okeechobee Basin, is made up of 15 counties. So 100 percent of our basin tax stays in Collier County. Page 42 In my 20-year projection for my capital improvement program, I've already looked at some of the critical restoration projects on the table, and I've already set aside funding for those projects. Now, in the restudy, if you look at this chart, there's only a maximum that the basin millage rate can be, and the District maximum. Now, if the District decides or is required to raise the District millage rate, we could be impacted. But if they raise the basin millage rate, they would only be able to raise the Okeechobee Basin for that. And what the district also looked is that the Governor requested them to try to come up with 100 million dollars. They went through all their line items, all their budgets, all their programs. They only could come up with about 48.15 million dollars. So they're short. I'm not sure where the Governor will expect the District to get the shortfall from, but at this point there's some ideas of looking at documentary stamp. You could raise the documentary stamp and receive about 60 million dollars. Water use fees, broad tax, sales tax. There was some charging additional tax on airfares. These were all options and ideas. Currently none of them have been really considered, and so I can't actually tell you where the funds will come from. But we're not part of the Corps of Engineer design project. If it's a project in Collier County, we'll probably pay it through the basin tax. If it's outside the county, if it's through the Okeechobee tax, it will not impact Collier County. But if it's attached to the District tax at large, there will be some impact to Collier County. I'm sorry, I can't give you more information. That's the best I have at this point. That's a real basic overview of everything that we're working on through the Big Cypress Basin. I'm here to answer any questions that you may have. MR. SMITH: Mr. Tears, I think I remember seeing you at some of the community character meetings. MR. TEARS: Yes. MR. SMITH: Yeah. And I was going to say, this is a little bit different from what you've talked about, although it's certainly related. I notice that you have all of the canal systems, especially in Northern Golden Gate Estates, shown on the map. And there was some suggestions made at that community character -- at some of those community character meetings that some of these canals in Northern Golden Gate Estates could and perhaps should be looked at for recreational uses and made, you know, useful for purposes of the people, you know, boating and other -- fishing and that sort of thing. Does your -- does the southwest -- or the South Florida Management District have any regulatory authority over that particular aspect of these canals? And if so, what would be -- what do you think the position would be of-- MR. TEARS: No, most of ours, regulatory authority comes through what the county provided us with and it deals with the drainage easements. The majority of the channels in Collier County are drainage easements. That means the underlining fee to that property is through an easement. So we don't own fee title to the majority of the property. Whenever we build a structure, we do try to get fee title around that structure, because it is a permanent facility. We do, through our permitting process, manage the over-banks and what goes into the channel. But no, we don't get into managing, you know, boats activity. That would be probably managed through Florida Wildlife or Florida Fish and Wildlife Conservation and through the county. Marine patrol would also be involved. But we encourage fishing. You know, through our techniques of management and channel maintenance, we try to ensure that we don't impact aquatic species in the channels. And through our long-term efforts, we hope to improve that and make them viable, sustainable communities for our Page 43 aquatic life. CHAIRMAN CORNELL: Other questions? MR. SANSBURY: Mr. Chairman, question. How are we looking -- I know our water source which we work with you guys directly on, which is the Airport Road canal and so forth, is way down there. How are we looking in your projections on where we're going on water restrictions? I know you've got long-range weather projections and things like that. MR. TEARS: Currently the District wasn't looking at going to water restrictions because of the rains we had last month. They sort of rebounded and the groundwater levels were retaining. But if they dropped significantly, the District would, you know, push for water restriction. But at this point I haven't heard of any suggestion to go to water restriction. But we are dry. And what I recommend to everybody is, you know, conserve water. And I think it's just a mentality, we need to realize we all have to do our part in the future. And whatever we can do. You know, turn off the hose when you're washing your car. Wash your car in the grass, if you have a dry spot. Then you serve two purposes. Take shorter showers. But we all need to do our part. CHAIRMAN CORNELL: Thanks a lot for joining us. MR. TEARS: Sure. CHAIRMAN CORNELL: Appreciate it. MR. TEARS: Have a great day. MR. SANSBURY: Thank you. MR. LORENZ: Yes, Mr. Chairman, let me just add, part of what Clarence was talking about was the Southwest Florida study. I've had contact with Curt Thompson with the U.S. Army Corps of Engineers who is -- of course, the Corps and the Southwest Florida Management District are the partners for the Southwest Florida study. He wanted me to provide you with this complete packet. He couldn't be here today. And the Corps, of course, wants to involve the county local interest as stakeholders, as Clarence had noted. And this is the total packet for the Southwest Florida study. At some particular point, of course, as maybe some issues start to emerge out of this study, the council may want to take up reviewing those issues, and then as your role as advisors of the Board of County Commissioners, you could certainly feel -- develop a set of recommendations for the County Commission. But this is the total packet of some of the slides that Clarence had shown on the viewer. With that, I believe that Joe Cheatam is up next. Joe is the county's wastewater director. MR. CHEATAM: For the record, my name is Joseph Cheatam, the wastewater director for Collier County. I was here a few months ago and I gave you a presentation on reclaimed waters. I'm only here today to give you an update. I have no really formal presentation to make this morning, but I just want to give you some facts what's going on in the last couple of months in our department. The two sources of reclaimed water for our system comes from the south county water reclamation facility and the North County Water Reclamation facility, with a combined capacity of 16.5 million gallons per day. The south county plant right now is at 82 percent capacity, and we are in the process of completing a design report to upgrade this facility to 12 MGD. The north county plant is designed for 8.59 MGD. Right now it's at 92 percent capacity. We have 5 MGD capacity going on line the year 2001. Both plants utilize 70 percent of their effluents for reclaimed water distribution in the county. We just completed a report with Camp Dresser and McKey looking at our reclaimed water for the future. It's a 1 O-year planning horizon. The report now is in draft form. It will be finalized sometime in July of this year. The report identified our existing irrigation demands for the county, future potential customers for our reclaimed water system, our level of service standard, our sources of existing irrigation needs, our allotment program. Page 44 May 3, 2000 And finally, the county -- Board of County Commissioners has mandated to our~dep~ar~ent tj~ make our system more reliable in the future. And what does that mean? Doesn't mean that our plants are going to shut down the doors, just means that the customers of our reclaimed water system wants water when they need it. As of today, we are rationing reclaimed water in the south portion of the county, due to high irrigation demands. In the future, we're trying to look at other alternatives through supplementing our system to provide more water for our customers. We set down some alternatives for criteria for distribution of our water for our new customers from this study. In the future, all of our customers will have at least 100 acres of irrigation needs. They must be near our transmission lines or be willing to pay for extensions of our pipelines. And the priority for these customers will be based on their difficulty to obtain other sources of irrigation water, such as from problems with saltwater intrusion. So in the future our customers will be prioritized on the greatest need comes first. Another problem we've had with the county is some of our customers irrigate more than others, so we have to develop a standard -- or a level of service standard for our customers. And we are trying to develop a standard which we've come up with from the Water Management District of one inch per acre per week. And by developing a standard, which means some of our contrast will need to be redone, so we can't conserve water to spread the distribution amongst more customers. We're looking at three alternatives for more irrigation water for a system. Number one is aquifer storage and recharge and recovery. Right now we have a permit process going on for a well to demonstrate whether or not this can be accomplished or not. It's in the process now review. And we have a public hearing on June 16th at the North County Water Reclamation facility. We're also looking at Mulepen Quarry, the source of irrigation water, using groundwater wells located adjacent to the Mulepen Quarry as an alternative. Another alternative will be taking surface water either from Mulepen Quarry or from the Golden Gate canals. These alternatives are being studied by our consultants and by our staff. We'll be making a recommendation sometime this summer and going before the board this fall with a recommendation for additional sources of irrigation of water. And with that, do you have any questions? Yes, sir. MR. CARLSON: You say you're setting the standard of one inch per acre per week for your customers? MR. CHEATAM: That is something we are considering. It's not something that has been approved yet by the Board of County Commissioners. MR. CARLSON: Do you have any idea what people are using now? MR. CHEATAM: Yes, we do. Some are using less, and some are using more. It ranges anywhere from .8 inches per week to 1.5 inches per week. MR. CARLSON: Okay. So my point was, is there a potential for conserving water and actually needing less water if you stick with that standard? But it doesn't sound like there's going to be any big savings there. MR. CHEATAM: We'll save probably a couple million gallons per day doing this process. MR. CARLSON: Okay. And how do we get involved in getting our input into what we think would be the appropriate supplemental water, which in my opinion would be the Golden Gate Canal system, rather than surface water bodies like Mulepen Quarry? MR. CHEATAM: Right now we are working with AB&B Consultants here in Naples. And they're our lead engineer. And so those comments could go through them or through our staff. Page 45 May 3, 2000 MR. CARLSON: Is there going to be any public input -- MR. CHEATAM: There'll be some -- MR. CARLSON: -- formal public -- MR. CHEATAM: We haven't really planned any. But if there's a demand for some, we definitely could have some public meetings on these alternatives in a workshop setting. MR. CARLSON: Could you just give me your card before you leave? MR. CHEATAM: Okay. CHAIRMAN CORNELL: Anything else for Joe? MR. COE: I have a question. A golf course. I don't know how many people play golf in one day on one golf course. Say 150 people, maybe? MR. CHEATAM: I don't know. MR. SANSBURY: About 160 to 180 rounds a day on an 18-hole course. MR. COE: 160 to 180. What's their water usage versus the same, say, square acreage use of, say, homeowners? Who uses more water, for the benefit of more people? MR. SANSBURY: We do. If I could answer from our standpoint, if I could. We have a two-pipe water systems throughout Grey Oaks which we actually utilize. Golden Gate Canal happens to be the source with the backup of wells. I would say the golf course probably -- and we -- each house is metered, as is the golf course is metered. I would say that the golf course probably uses on an acreage basis probably 25 to 30 percent more water than an individual residential owner, if I had to guess. We do -- the number -- we do between three and a half to four and a half inches worth, you know, of the use. THE COURT REPORTER: I'm sorry, I couldn't hear the last part of your answer. MR. SANSBURY: As I say, how much water we use at the golf course is between two and a half inches -- excuse me, three and a half inches and four and a half inches per acre. CHAIRMAN CORNELL: Per week? MR. SANSBURY: Per week, I think -- MR. CHEATAM: Per week. MR. SANSBURY: Per week, yeah. MR. COE: And that compares to how much per household? MR. SANSBURY: I would say two, two and a half, maybe. MR. CHEATAM: Most of our customers have septic use permits, so they have additional sources of water. We're just trying to spread out water out over the -- as much as we can throughout the whole county. CHAIRMAN CORNELL: Anything else for Joe? Thank you very much. MR. CHEATAM: Thank you. MR. LORENZ: Our next speaker will be Paul Mattausch. He's the water director on the potable water side of the equation. MR. MATTAUSCH: Give me just about 10 seconds here to get plugged in and -- Paul Mattausch, department director for the water department, Collier County. And I'm very pleased to be here today. And for some reason, I don't have -- I'm all plugged in and I have this up miming and I don't have it on any of your monitors either, right? CHAIRMAN CORNELL: No. Page 46 MR. MATTAUSCH: This worked this moming at 8:30. I was here to make sure that everythin:g~ was -- everything was up and running. Kady, if you can hear me, for some reason, we don't have a -- MR. COE: Hear that, Joe? Why does the water that is used for irrigating my lawn stink? MR. CHEATAM: Probably has hydrogen sulfide in it. Does it come from a well? MR. COE: No, it comes from your plant. MR. CHEATAM: Shouldn't smell from our plant. MR. COE: Yeah, right. It didn't smell when it came from the lake. MR. SANSBURY: I think that was off the record. MR. COE: No, it's not closed. CHAIRMAN CORNELL: Sounds informal. Is that what -- (Brief recess.) MR. MATTAUSCH: Again, since it's been so long, for the record, Paul Mattausch, director of the water department. I wanted to reintroduce myself. I would like to tell you, unlike Joe, who was here a couple of months ago and gave a presentation, this is my first opportunity to appear before this council. And I appreciate the invitation. So what I'm going to do is give you an overview of the water department and walk you through briefly from source to tap so that you know exactly who we are and what we do and where our water comes from and where we are headed with potable water supply for Collier County. I want to give you a picture of what we see as the future, what our demands are, and where the demand for water is taking us. And it's nice when things work. I'd like to talk about source first. We have two well fields. Golden Gate well field, located basically -- Golden Gate Boulevard and Wilson Avenue, near that intersection we have 27 wells. Those wells average about 100 feet deep, and they have a capacity of 28.6 million gallons of water a day. And that is -- that is our permitted capacity. This is a picture of what a well site, typical well site looks like. You don't see a whole lot from above the ground. Most everything is below ground. The well, the well casing itself, the motor, motor controls and electricity to make a well operate are located in a vault facility similar to this. Our second well field is our newest well field and was just placed into operation in 1999. It is located along Vanderbilt Beach extension. It is unlike the Lower Tamiami Aquifer, which is a surficial aquifer. This is a significantly deeper aquifer. We actually, to get into this aquifer, go through a couple aquitards, a couple of regions of ground that have very low transmissivity, allow very little water to flow through those layers. And we have 10 wells located in this aquifer, some 700 to 1,000 feet deep. And the capacity of this well field is 19 million gallons a day. One of the well houses in this well field is shown here in a slide. And the reason why there's a difference between this, I do want to point out that because Southwest Florida -- and I've been here almost two years now, and I'm learning to appreciate the thunderstorms that we have in the summertime here. Because we do have frequent thunderstorms, all of our facilities have generation capacity. And what we do is we power several well sites from one well site. And this happens to be a well site that not only houses the well and the motor and the motor controls and that kind of thing, but it also houses a generator, so that the generator can run two or three additional wells from this site so that we have power capacity to continue to operate with or without Florida Power and Light. The South County Regional Water Treatment Plant was constructed in 1984. The original Page 47 capacity was four million gallons a day. It was expanded in 1988 to a total of 12 million gallons of water a day. It is a lime softening treatment plant; one of the earliest forms of water treatment and a very, very reliable water treatment facility. We also have degassification. We talked a little bit about odor from groundwater. Our groundwater has hydrogen sulfide in it, and so in order to make the water more palatable, aesthetically pleasing to our customers, we do remove the hydrogen sulfide. And rather than put that into the air where people no longer drink it but they breathe it, we tie that up with sodium hydroxide and chlorine, and we treat that. That goes into the sanitary sewer system tied up, and so that it is not discharged into the air. This is a slide of the administration part of the South Water Treatment Plant. It's located just east of 951 on Utility Drive, just north of 1-75. The North County Regional Water Treatment Plant was constructed in 1993. Its initial capacity was 12 million gallons a day. It was expanded in 1999, last year, to 20 million gallons a day. 12 million gallons, the original capacity, was membrane softening, and the new eight million gallons a day expansion is reverse osmosis. One of the differences -- going back briefly to the source. The Tamiami Aquifer is a surficial aquifer, fairly good quality fresh water supply. And the difference between that aquifer and the Hawthorne Aquifer, as you heard Clarence say, the deeper you go, the poorer the quality of water, the higher the chloride concentration. We do have total dissolved solids and chlorides in approximately 15 percent of the concentration of seawater. So it is brackish water. And reverse osmosis process removes the chlorides, total dissolved solids, from the water, and makes a very high quality of potable water. We mix those two streams from that plant, the 12 MGD of membrane softening and the 8 MGD of reverse osmosis. The plant effluent is those two waters combined. We also degassify and have odor control here because of the hydrogen sulfide in the raw water. And this is a picture of the North Water Treatment Plant. We also are currently putting in-- placing into operation, we've been injecting for about a year, actually a little bit less than that, into an aquifer storage and recovery well. We call that our Manatee Road ASR Well No. 1. We have a capacity in that well of 1.5 million gallons a day injection capacity and recovery capacity. During the -- one of the things that's unique to our way of life here in Florida, we kind of have an inverse water demand cycle. Our lowest demand is during the summertime when a lot of the rest of the country, the demand is high. And during that period of time, when we have excess water treatment capacity, we can place that potable drinking water down into an aquifer and use that excess capacity. Continue to run our water treatment facility, get that extra million and a half gallons a day of drinking water, place it into an aquifer, create a big -- a large bubble of treated water within that aquifer. And then during the period of time when we need that excess capacity, when we need that water back, we can withdraw up to a million and a half gallons a day of that potable water. The water comes back out of the aquifer still drinking water quality. The only thing that we have to do to it is bump up the chlorine residual in it to get the disinfectant level that FDEP requires and actually EPA requires in drinking water. That well is about 528 feet deep. One of the things that makes the hydrogeology very good for aquifer storage and recovery is we have an aquifer down there that's only about 63 feet thick. And that allows us to -- between the two aquitards, it allows us to create this large bubble of drinking water that we can then recover when we need that water. This is a photograph of the ASR well site. On the left, in the fenced in area, you see a motor Page 48 standing there. That is directly over the well. And the right center, you see the chemical feed facility. And on the extreme right-hand side is the ground storage tank, located at our Manatee Road facility. That pipe going up the outside of the tank is the discharge from the well into the ground storage tank. And we mix it in there with the rest of our potable water supply and provide that to our customers. Water operations has a staff of 36 people, and their capacity is to operate those two well fields, operate the two water treatment facilities, maintain the two water treatment plants, and operate the remote pumping stations that we have on the system. We have a number of booster stations and ground storage tanks on the system. This is a picture of the odor control and degasification towers at the North Water Treatment Facility. Water distribution, that staff has 52 people. Their task is to maintain underground utilities, the water mains, all of the appurtenances that go along with a water distribution system; the valves, fire hydrants, all of those things that are connected to the water distribution system, and to maintain our remote pumping facilities. They also do meter installation and testing, and they also run the cross-connection control program. Our cross-connection control devices that we are -- have been installing in the system in order to maintain the integrity of the distribution system so that we don't get contamination from a secondary source. Joe earlier talked about reclaimed water. There are dual distribution systems out there, and should someone cross-connect the two systems out there, we don't want that water to get back into the potable water supply, so that's why we run a cross-connection control program. That staff does have the chore of maintaining our remote facilities. This happens to be one of those remote sites. This is also a unique ground storage tank. For those of you who have not been down 92, down just on the north edge of Marco Island, Goodland, this is the Goodland ground storage tank. And an interesting paint job on that facility. We have a laboratory staff of five, and they're responsible for compliance sampling and analysis, process control sampling within the water treatment plants, and analysis, and also producing our Consumer Confidence Report that will be going out shortly, our third annual Consumer Confidence Report. And I might add that we're very proud of the fact that we can produce a Consumer Confidence Report. It's now mandated. For the last two years it's been mandated by EPA under the 1996 revisions to the Safe Drinking Water Act, the reauthorization of that act. The Consumer Confidence Report lets our customers know where their water comes from, what processes it goes through, and exactly what's in their water. And again, we've had another year of 100 percent compliance for drinking water standards. Some statistics -- and I want to head into the last part of where I want to go here and where we see the potable water supply going in Collier County. 1999 water systems statistics. We provide water for about 190 square miles of service area in unincorporated Collier County. That's provided through a little over 600 miles of water main. And at the end of 1999, we had about 35,500 service connections. That number of service connections is growing. And I have a slide that's going to show you that. Some additional statistics. In 1999, we produced -- we put to our distribution system 7.2 billion gallons of drinking water. That met 100 percent of the standards for drinking water. Our average day for the Collier County water system was 19.8 million gallons a day. We had a maximum day on December 27th. Remember I talked to you a little bit about the fact that we see a little bit unique cycle as far as demand is concerned. This was Christmas vacation, and we had a lot of visitors in Collier Page 49 County. And our highest demand day of the year happened to be between ChristmasYe 25.3 million gallons. And one of the other things about our water supply and the uniqueness of water supply, typically a lot of public water supply systems see their highest peak hour somewhere between 3:00 and 6:00 in the afternoon. We see our peak hours somewhere between 3:00 and 5:00 in the morning when all of the irrigation systems are on. And that peak hour happened to be -- happened to take place twice on May 15th and May 17th in 1999 at 5:00 in the morning. We reached a peak pumping rate of 51.3 million gallons a day. That's a lot of water. Bill and I were discussing just before I came up here, you know, our peak demand is not residential usage, our peak demand is irrigation usage. Miles of water main. And this gives you a good comparison. In seven years, this water system has grown by 40 percent as far as miles of water main is concerned. We're running now -- for about the last four years, we're running between three and a half and four and a half percent growth rate, some 25 miles of water main a year that we're adding to this system. Service connections. In a seven-year period of time, we have grown by almost two-thirds. 65 percent. We've gone from about 25,000 service connections to almost 36,000 service connections. Actually, we are over 36 now. And that percent growth has been running in the seven to 10 percent range; about 220 new service connections a month. And that's a lot of new service connections. One of the things that we have seen just this year, this year for the first year in a considerable number of years, we are actually ahead of the demand growth or the demand cycle as far as treatment capacity. This is the first year in a number of years that we have actually been able to maintain our normal 80 pounds per square inch delivery pressure to the distribution system. We haven't had to cut pressure, delivery pressure, to the distribution system in order to artificially enforce water restrictions or water usage at a lower rate than what we would normally see. And since we have been able to keep that 80 psi going to the distribution system, we have seen a significant increase, in fact, for three months in a row you see December, '99, January, 2000 and February, 2000, over 25 percent increase over the same month one year ago as far as water consumption is concerned. Water to distribution systems. And so far, through seven months, we are running almost 20 percent more water to distribution system than we saw in the previous year, simply because our demand was artificially low -- what we were seeing as far as demand, was artificially low because we had to reduce pressure to the distribution system. There are some very severe consequences to that. One of the major ones is liability as far as firefighting capacity. When we reduce pressures to the distribution system, we reduce our ability to fight fires. And so it's a much more comfortable position for us to be in to be able to be ahead of that demand curve and have actually excess capacity rather than being on the other side of the demand curve and not having enough capacity and having to really struggle through a situation where we don't have enough water for the demand of the system. You heard Clarence talk about alternative water supplies. That's one thing that Collier County is really out in the forefront on. We're on the leading edge of developing alternative water supplies with our ASR well, and also, development of the Hawthorne Aquifer, taking some of the stresses off of the surficial aquifer system, the Tamiami Aquifer. When we have excess capacity out of the Hawthorne Aquifer, we can reduce our pumpage from the Tamiami Aquifer and reduce those stresses on the surficial aquifer; and therefore, we reduce stresses on the environment, on the impact that we have on wetlands in Collier County. Page 50 May 3, 2000 South plant expansion. This is -- I just want to wrap up here where we're going!- n~ot~ly 2 developing the alternative water supplies, but also staying ahead of that demand curve. We just finished in 1999 the water treatment plant expansion at the north plant, eight million gallons of reverse osmosis. We are already about seven months into the preliminary design, nearing the final phases of preliminary design and getting into design of the next water treatment plant. It will be an expansion at the south plant site, just north ofi-75. It will be initially eight million gallons a day of reverse osmosis from the Hawthorne Aquifer. Permit application, looks like we're going to go to FDEP and South Florida Water Management District with our permit applications in the fourth quarter of this year, and we'll see construction of the facility in 2001, 2002, with completion somewhere in the second quarter of 2002. And we are constructing that facility to be expandable. We're trying to look at the five and 1 O-year horizon so that we can expand that facility and construct it. It's a little more expensive constructing up front. It drives the cost per gallon upwards above $2 a gallon in order to pay for capacity. But if you build the building so that you can expand it, the cost of expansion drops to about 55 to 60 percent of that cost on a per gallon production basis. So we are building that facility to be expandable. And this is what the inside of the process looks like in either membrane softening or reverse osmosis. The process is simply taking water and pushing it under high pressure through a very small core membrane so that the only thing that passes through that membrane basically is H20. And if you have any questions, I would be glad to answer questions. Yes. MR. CARLSON: But one of the products of that very hyper saline water -- and since we're tapping different aquifers and making fresh water bubbles underground, where is that hyper saline water going? MR. MATTAUSCH: We are -- our waste stream, our concentrate stream, is going to deep well injection. Those deep wells are about 3,300 feet deep in an aquifer that's actually extremely brackish. And actually our concentrate stream that we're placing into that aquifer is actually less concentrated than what is there. MR. CARLSON: Do you have one of those wells up at the north plant? MR. MATTAUSCH: No, we have two. MR. CARLSON: You have two. MR. MATTAUSCH: Yeah. And there are two deep well injection -- injection wells there. There will be two new ones at the south plant site in order to handle our concentrate from the new RO at the south land site. MR. CARLSON: Okay. And I guess just for the benefit of this board, in addition to all these wells and all that production you just talked about, doesn't the City of Naples also have a well field out in Golden Gate? MR. MATTAUSCH: Yes, they do. MR. CARLSON: And where is that? MR. MATTAUSCH: There's is south of ours. MR. CARLSON: And a million gallons per day is what? MR. CHRZANOWSKI: It's-- MR. MATTAUSCH: Oh, okay, east. I'm sorry, east. I got my directions turned around. Theirs is east of ours. And about four miles east of ours. And I believe that their average day is -- I don't know, I can't speak for them. I know that they're producing less water than we are. Page 51 MR. CARLSON: And they're in the Lower Tamiami. ~ MR. MATTAUSCH: They are in the Lower Tamiami Aquifer also, yes. It's a very prolific aquifer. It's just that with all of the demands that we have from -- you know, actually, the municipal water supplies are really a small percentage of the demand on that aquifer. The largest demand on the aquifer is agricultural irrigation. CHAIRMAN CORNELL: Other questions? MR. SANSBURY: Excuse me. I guess it's a myth that the highest use is at halftime Super Bowl. That's-- MR. MATTAUSCH: Yeah, we can see halftime on our pressure charts. Absolutely. CHAIRMAN CORNELL: Other questions for Paul? MR. CARLSON: What is the percent of the water that is used for irrigation? I've heard it's half. I've heard it's like 50 percent of the water goes for -- MR. MATTAUSCH: From our system are you talking about? MR. CARLSON: Yeah. Like for lawn watering, the water that you produce. How much is, you know, consumed in the house versus put on the lawn? MR. MATTAUSCH: Our irrigation -- and I'm just going to give you an educated guess at this point, because I don't have those numbers in front of me. And I'm going to guess that at times of the year that's probably 35 to 40 percent of our water is irrigation. MR. COE: I have a few questions. What about security on these well heads? What do you have for security? Or can you tell us? Is there security? MR. MATTAUSCH: The well houses, the vaults themselves, are locked. I mean, nobody can get to the immediate well head itself. And -- MR. COE: But you don't have any alarms or anything like on it so if somebody was to open it, you'd know? MR. MATTAUSCH: Not on all of them, no. We are beginning to retrofit and do that so that we do have entry alarms. But all of them are not. And I'm not going to tell you which ones are or not. MR. COE: Obviously. What's the potential for contamination of any of these wells, say, from other water sources that are too close or whatever it may be? MR. MATTAUSCH: I think we've seen fairly good isolation between surface water, water table water and where we are withdrawing water from the aquifer. Again, I think probably -- MR. COE: What's being done to prevent like, say, something like -- and I don't know much about it, just kind of what I've read in the paper, about Caloosa Bay, that operation? MR. MATTAUSCH: We are right now in the process of surveying all of our wells, global positioning and mapping, so that we know exactly where any potential sources are, surface water sources Again, it's -- you know, it is a surficial aquifer. There is always a potential for contamination of that aquifer from the surface. One of the things about the -- I guess the difference between being on a private well and being on a public water supply, there are barriers of defense against contamination in the water treatment plant itself. And so if a contaminate does make it to the aquifer, we have water treatment processes that can handle most substances that would get into the groundwater. MR. LENBERGER: Let me add that the county in 1991 adopted a Groundwater Protection Ordinance where for all the public water supply well fields, we modeled a risk management zone around the well field itself, which approximates about a 20-year travel time from potable water at that boundary getting into the well itself. Page 52 · J 2 Within those zones, the county has adopted a number of standards in terms of land use standards of facilities that would address storage of hazardous waste or hazardous materials. So that's a code the county has adopted. CHAIRMAN CORNELL: Anything else for Paul? MR. SMITH: How does the water supply, you know, the natural water supply, in Collier County compare to water supplies nationally? I mean, you know, in other areas of the country. MR. MATTAUSCH: That's a difficult question to answer, because there are so many varied water sources that are used for public water supplies. Actually, the -- as I mentioned, the Tamiami Aquifer is fairly good quality water. One of the major problems that we have with it is there are small quantities of organic hydrocarbons, materials in the water naturally occurring in the water. And that is a problem for us as far as treatment of the water without producing a family of compounds called trihalomathane. And that's the biggest problem that we have with the water here. It's moderately hard. And we do run both processes, softening processes, so we do produce water that's moderately soft. Difficult question to answer without getting into a real lengthy discussion about -- I mean, I came from a water supply in southeastern Michigan that we used to joke about. It was a surface water supply river. And, you know, when we would have spring rain and there were no crops in the field, we used to joke about going out and walking across the river to the other side to see if it looked as bad from the other side as it did from the side that the water plant was on. I mean, there are significant differences in quality of water. Some water supplies are very hard, very high in other natural minerals that we don't have the problem with here. MR. SMITH: The aquifer system, as I understand it, that we have here in Collier County is an extension of an aquifer system that starts way up, what, in North Florida or even further north? MR. MATTAUSCH: The lower aquifers -- in fact, the lower the aquifer, the farther away the source is. The Hawthorne Aquifer, some of the recharge areas are up in northern Florida and south central Georgia and part of Alabama where the actual recharge area for the Hawthorne Aquifer is. The Tamiami is much closer to that, you know, around the Orlando area. MR. LENBERGER: The surficial aquifer system, which is the water table in Lower Tamiami, is basically locally recharged. When you get down to the Hawthorne, then you're getting up maybe a little bit in Hendry County towards the Orlando area along with the Floridan. MR. MATTAUSCH: Yeah. Yeah. And the lower Hawthorne is actually part of the Floridan Aquifer, which recharges much farther north. CHAIRMAN CORNELL: Well, thank you very much. MR. MATTAUSCH: You're welcome. CHAIRMAN CORNELL: Appreciate your coming. MR. CHRZANOWSKI: As you can see, I don't trust the Power Point computers. Okay, good afternoon. This is Stan Chrzanowski. I'm with development services department, and I've been asked to do a short segment on why we do what we do for stormwater management. I'll be putting some -o MR. BAXTER: Before you start, could we get cards from these gentlemen, please? MR. CHRZANOWSKI: I can get a card from Paul and from Joe and send them to you. MR. BAXTER: Thank you. MR. CHRZANOWSKI: Okay, we do the permitting of the stormwater management in Collier County. There used to be a couple of agencies called the Department of Natural Resources and the Department of Environmental Regulation that a few years back were combined to form the Department of Environmental Protection. Page 53 They are -- that is the agency basically charged with stormwater protection for Collier County. They have delegated that authority to the South Florida Water Management District. The District reviews now for DEP. And the Army Corps of Engineers and DEP have the real responsibility. Collier County has been delegated by the District the responsibility for reviewing projects that are 40 acres or less, which is quite a few of the smaller commercial projects, in areas that are not in Water Management District overall permits. And we have the Collier County Stormwater Management Department. You heard from John. You saw his basin studies. He's charged with the basin studies and the maintenance. Water Management District likes to do publications. This is one of their publications titled Frequency Analysis of the South Florida Water Management District Rainfall. They do this publication so that people can design projects. The hydrology of Collier County is roughly -- we get about 53 inches of rain a year. That's from a publication like this that said that during that 70-year span, we had an average of 53 inches a year, typically divided into a wet season that ran five months with 36 inches falling during the wet season, and a dry season that ran seven months, and it gives you the dates there, with 17 inches falling. So in the middle of that wet season, you'll probably get about two months with 24 inches of rain in them. We get most of our rain in one short span, and then we go a lot of the season, the dry season now, April, May, when you see the wells go down and everything, and we start talking water restriction, we get very little rain during that time. Our standard design storm is -- you hear a 100-year storm. Well, a 25-year storm, 25-year, 24-hour storm drops roughly nine inches of rain. A 25-year, three-day storm drops roughly 12.2 inches of rain. A 100-year, one-day storm drops roughly 11.2 inches of rain and a three-day storm drops 15.2. Within the county, there are different rain zones. These rates vary a little. The difference between -- they're statistical storms. The difference between them, the 25 -- or the one-day and the three-day, is the Water Management District has figured that the three-day storm would drop 1.359 times what a one-day storm would drop. A very significant figure for a very rough number. When you size within a project, the -- okay, design intensities. Why? We have certain design intensities that we specify that the engineers use for sizing the internal components, because the stormwater system, the catch basin, the culverts and all, if they're not properly sized will back up water onto the roads or onto your parking lots. What the sizing is based on is a peak hour rainfall intensity. And there are a few different ways to do it. The peak hours -- the Water Management District storm drops about four inches of rain during that peak hour. But if you go to the Florida Department of Transportation intensity duration frequency curves, you see from this map where it's Zone 8, down here in Collier County, it gives you different rates of-- you know, for a different duration, like a 15-minute storm that happens in 100 years, it's about eight inches per hour that's dropped. But those storms don't last for an hour. They last for maybe 15 minutes. So you get your two inches of rain in that 15 minutes and that's an intensity of eight inches an hour. Time of concentration. In a simplified way to state it, the time of concentration is the amount of time it takes for a drop of water that goes -- that drops on a project to go from the farthest point of the project to the discharge point. Say if you were looking at Radio Road, which is what we call the common hump and sump design, it's a succession of catch basins, and the gutter rises up from the catch basin to a high point and drops down. Halfway between the catch basins is the high point. You go to the crown of the road, the middle of the road, a drop of water that falls there has to fall down along the grade of the road and then along the catch basin. That may take 10 minutes. If the storm lasts for 15 minutes at that intensity, then the time of Page 54 concentration forces the system to react to that whole ston-n. If the storm drops water at eight inches an hour but only does it for five minutes, then the time of concentration hasn't been reached and the system never sees the full effect of that eight inches per hour. Now, that is taken into account when you're designing the small basins like we see locally. Larger basins like rivers, streams, canals, swamps, time of concentration is measured in days. You may get rainfall in North Florida that doesn't hit the St. John's River -- or north of Florida, doesn't hit the St. John's River sometimes for days and the river will peak well afterwards, depending on what fell upstream. Down here, usually minutes is our time of concentration. We get a stream of literature designing better design storms, computing peak flows. It tells us -- okay, why do we need design storms? We need design storms so that designs are all judged by the same project criteria. The Water Management District has a storm that they came up with. It's a statistical storm. It tells you incrementally every 15 minutes for a span of 72 hours how much water is falling as a proportion of that 11-inch, 100-year storm. That gets put into a computer. The computer tells you how your system reacts to that. And for a 72-hour storm, the 60th hour is when that four inches of rain falls. So your system reacts slowly at first and then you get this sudden rush of water through the system. Now, every project that designs a stormwater system that gets permitted by us -- well, the smaller projects don't have to do that if they're less than two acres of impervious. But if you're more than that, you have to do a storm routing, which means you have to put that statistical storm through your computer and see what the computer says how high your water is going to rise. That -- when you hear that we've done a design or the water -- or we have done an analysis or the Water Management District has reviewed an analysis, that is what they're looking at, how your system behaved with that statistical storm. Okay, the topography of Collier County. There's a couple of terms that I'd like to go over. Mean high water is the average of the water of-- the average high water of Collier -- around this area. It's at elevation 1.8 along the beach. Then you have mean high-high water, which is the highest of the high waters. How high that rises is an average. That's an elevation of 3.2. You have a national geodetic vertical datum, which was the data that was set at either 27 or 29 using, they figured, the shape of the earth as a geoid and assigned elevations based on that shape of the earth. It's something that has since been redone as North American Vertical Datum, which was done in the late Eighties, which I guess the new flood insurance rate maps are switching over from NAVD to NGVD. They assumed the earth had a slightly different shape. And in this county it matters by 1.1 to 1.2 or 3 feet. Right now it's just affecting some survey computations. All of our permits are based on NGVD. If we ever go to NAVD, I assume there's going to be a little confusion there. Now, some examples of the topography of Collier County, the seawalls along Marco and down along Port Royal, they're all about at elevation 5.5 NGVD. Horseshoe Drive, where our office is located, is about -- the buildings are set at about elevation 9 or 10, so you can see two or three miles inland there's not much rise. Golden Gate City, the houses are all around elevation 13, seven miles inland. You can see it coming up about a foot a mile. Everglades Boulevard, that area in there varies somewhere around 16 or 17 up to about 20. The houses along there are all just set 18 inches above the road. The District also puts out publications like the determination of 100-year coastal surge flood elevations for Collier County, Florida. Federal Emergency Management Agency are the people that come up with these elevations. They issue FIRM maps, flood insurance rate maps. Page 55 May 3, 2000 The old flood insurance rate maps were based on storm surge. They had a n~de~oJ stom~at came in, blew in from the coast and blew water into the county. So if you looked -- if you were close to the Gulf, you were in a velocity zone, which means the water is coming in in heavy waves and is going to knock down your house that way, and a certain amount of flooding would come in. The elevation along the coast that you had to set a house at was around elevation 14. And that elevation dropped going inland. They didn't take rainfall into account. The maps are presently being redone, and my understanding is that they're now working storm numbers that the Water Management District has given them for the Golden Gate Canal system, so that they can come up with a better analysis of what happens when the water going out meets the water coming in. We should see those probably within a couple of years. Now, our criteria for where you put a house slab in Collier County, there's an ordinance, the Construction Administrative Code, has an absolute elevation, you can't go any lower than 7.0. There are some existing houses in the county that are down in the low 5s, some of the older structures. The flood insurance rate map elevation, if applicable, you have to at least go to that elevation, you have to be 18 inches above the crown of the nearest paved road or 24 inches above the crown of the nearest unpaved road. We do have some evacuation routes in the county, like Immokalee Road, that we don't force people to go to that elevation because the road right around the comer and the houses right around the comer are a lot lower. If you're near an evacuation route, that road elevation does not govern. And the South Florida Water Management District, the 100-year, three-day storm analysis that's done, fixes the finished floor elevation for those kind of areas. And whichever is the stricter of the criteria is what governs. Okay, design procedures. When you're designing a project, one of these engineers will look at what the predevelopment discharge is versus post-development discharge. He will do an overall storm route. He'll have that design storm fall on his project and see what it does to his lakes and his culverts. Then he does the internal culvert drainage, the culverts that feed his parking lot into his retention areas. The criteria that are used for internal culvert drainage are not fixed by any ordinance. Some of the engineers use the 8 that's the FDOT standards. Some engineers only use a 3.3. The 4.0 is probably the most common. That's the peak hour of the Water Management District storm. If you're in the parking lot of your favorite shopping center during one of these summer storms and there's six inches of water in the parking lot, he probably used a 3.3. If it's totally dry during the same storm, next door they probably used the 8. We do not have a criteria. That's the judgement of the engineering developer. Design features of these projects. You have a discharge structure, the weir that holds the water back and doesn't allow it to discharge at a rate that impacts your neighbors. The catch basins, the manhole and the junction boxes are the structures that accept the water that's running off the site into the culverts that go out to the discharge structures. Discharge structure, it generally discharges into a swale or a canal of some type. That canal during a storm can be a little higher than usual. That's called tail water. If your tail water is higher than your discharge structure, your water can actually come back onto the site. In that case, we have a condition known as the fully submerged weir, or -- most of the culverts down here, if you look down in them during the wet season, there's water sitting in them. You look down a catch basin, there's water a foot down. That's fully submerged. The ground here is so flat that a lot of the culverts are laid perfectly flat. They don't mn downhill like up north. The culverts function fully submerged the same way a siphon -- an inverted siphon would function. You pour water in one end, it will come out the other end, it will bubble out. Page 56 Let's see. I think I have a couple of repeats in here. Okay, when somebody wants to come in and look at a project, they come to us. We have John Boldt, who did a presentation, has done a drainage atlas for the county. It takes into account historical drainage patterns, artificial drainage patterns, cut-off canals, like the canal that runs along the north side of Immokalee Road. Generally the drainage pattern around here is in a north-south direction. But these canals, they intercept that flow and head it out. So people to the south of that canal, even though they are close to the canal, are really farther down. Projects on the south side of Immokalee Road, and you've seen it in a few of your -- use the water, it's forced to go the south, plus the Water Management District says you can't force it up. Okay, water quality. The runoff from any rain storm that comes, we have a concept called first flush. They figure anywhere from the first half inch to the first inch of water that falls after no rain is going to wash most of the pollutants from the road or your lawn into the retention area. We require that the first inch be retained on-site, percolated into the ground, because we don't want the pollutants entering the canals or the swales or Wiggins Bay or Clam Pass. The pollutants that go with that first flush are generally herbicides, pesticides, fertilizers, what comes from your automobile. You look at that slick on your driveway -- I'm sure none of you gentlemen have that, but I was in a house yesterday that had one in their garage. You look at the slick on the driveway, when the rain hits that, it washes that down into our stormwater system. A lot of them try to get removal from dry retention areas and swales. The plants will take out some of the pollutants. That's the organic removal. We used to have up north catch basin geometry. We'd put baffles and sumps. The sumps would take out the silts and the sands from the sanding of the roads in the winter. You'd have to clean those things out. We don't do sumps down here. It's a maintenance problem. If you don't maintain them all the time, having the sump filled with sand does you no good at all. If we -- well, there is some mechanical removal that can be done by the geometry of the catch basin. And you have adsorption versus absorption. Adsorption is the medium that you're going through, the sand or whatever. Pollutants cling to the outside of the surface, and absorption means that the medium actually absorbs it and takes it in. I guess plants. Sources of runoff. We have roads and parking lots. They contribute most of the vehicle pollution. We have roofs which are usually fairly clean sources of runoff. The District allows you to treat those like lakes. We have lawns and golf courses, which is where you get the herbicides and the pesticides and agricultural. And then rain that falls directly on lakes is pure water. Just forces the lake to rise up as much as -- if you have 11 inches of waterfall on a lake, that's how much the lake rises. And the solutions for the runoff problem, you can either retain it on-site or you detain it before it discharges, like in a lake, so that whatever is growing in the lake, plants can pick it up. One last thing I want to get into: Lakes. Just an editorial comment. I have heard many times people stand up here and talk about natural lakes. This is a section from the soils survey map that was done in the late Thirties of Collier County. If you look at it, you can see the Cocohatchee River coming in here and going up. This is the slough that goes up through Palm River. This is the one that goes across under Immokalee Road. There is no canal over here. There are no lakes in Collier County. That map there is possibly a portion of a map that was given to you. I had him kind of reduce all the detail for the roads and all and blow up the detail for the lakes. And those are all the lakes that we've dug in Collier County since we've been permitting lakes. A lot of them are quarries, a lot of them are Page 57 lakes. All of them are basically exotic. They don't belong in the county. I guess you could say is non-native, because it probably wasn't there. Anything that grows in them, We are permitting a lot of lakes in this county. You see a lot of them come in here as quarries and whatever. I don't know whether it's a good thing or bad thing. It does hold back a little more water than regular ground. But anyway, that's my presentation. And if you have any questions, I'll be glad to answer them. I went through a lot of stuff, and I talk fast. MR. SANSBURY: Are there any -- what's the term -- stormwater utility tax in Collier County? MR. CHRZANOWSKI: They were thinking of doing a stormwater utility -- MR. LORENZ: Be back in 9 -- 1990. 1990 through '92 we were developing a stormwater utility concept, and the Board of County Commissioners decided they did not want to do that. MR. COE: After a lot of heat. MR. LORENZ: Yes. So we're not -- we don't have the stormwater utility. I don't -- I haven't heard anything about trying to resurrect that. Although I know Lee County, of course -- MR. SANSBURY: Palm Beach has one. MR. LORENZ: Lee County had rejected it around that time as well. But they look like they're trying to resurrect it. They've had at least some discussion. CHAIRMAN CORNELL: Anything else for staff?. Many thanks. MR. LORENZ: Last presenter is Kevin Dugan. Kevin is a chief environmental specialist with the pollution control department and has some information concerning water quality. MR. DUGAN: Good afternoon. For the record, I'm Kevin Dugan with Collier County pollution control. I'm going to try to sum up everything that you heard today. Stan, last one you mentioned, all the stormwater, John Boldt started it off. Clarence tears. Even Joe Cheatam with his irrigation. That water falls on the ground somewhere in Collier County, either gets soaked into the ground as its supposed to, or gets run off. As Clarence had mentioned earlier, the county is now working with the District on a water quality program. The county currently monitors 56 stations throughout the county, and we monitor them monthly for water quality. But there is a -- we test for 36 parameters. So if you can imagine 56 stations, 36 parameters, I'm not an engineer, I can't do that calculation for you real quick. But it produces a tremendous amount of data. Now, to look at water quality and try to simplify things, what I've done with that hand-out that I gave you is based on what the DEP does in their -- what they call their 305-B report to the EPA, and it is a water quality index. The DEP water quality index is based on a minimum of two years' worth of data. since we're only working with one year of water quality assessment. Now, this was based on data that was taken from November, 19--December, 1998 to November, 1999. Now, it's -- the hand-out is broken down by basin, by station. And it starts at the estuary or the place where it discharges into the estuary and works inland. I'm not sure how well you can see the map, but it does correspond. The lines that you can see surrounding these areas, those are the district lines or basin lines. Unfortunately this map does not have the names of the basins on them. But primarily they're the same basins that John Boldt was talking about earlier. By way of the different canal systems throughout the county, you know, we end up with pretty good, well-defined basins. Now, what the water quality index is, is simply we look at several types of values. Primarily Page 58 what we're looking at is nutrients. The easiest way to measure water quality when it falls into, you know, a lake or an estuarine system is a problem of eutrophication. Eutrophication is based on the amount of nutrients that are coming into that water body. Now, an area that you can see is right up at the top here, this is Lake Trafford. That's one of the red dots in the county. That lake is -- it's in pretty bad shape. As far as eutrophication goes, it's got very high oxygen because of the amount of plankton in it. The nutrients in it just makes the algae grow, you know, to a point where it will end up choking out, you know, normal organism, plant organisms that should be growing in there. It decreases the oxygen, which leads to the fish kills. Some of the other areas that we have where you can see red spots. This one down here is called Tomato 41, that was an area that John Boldt was talking about that was just south of the Belle Meade area. That's where he talked about that maze of canals that come through the farm fields. Again, because of, you know, what we look at in this particular water quality index, there was a high amount of nutrients which you would expect coming right off the farm fields. There's very little flushing activity that happens down there. The water stagnates, the oxygen levels drop and the nutrients go up. And one other red dot in the county is this one here at Haldeman Creek. Traditionally, you know, we've always found in our, you know, studies that this has always been sort of what we consider a hot spot. It's actually, you know, this outfall right here where it comes out at the south parking lot there of Wal-Mart that John was talking about. And this is actually on the saltwater portion of that. Mostly what you're going to see are the blue dots which stands for good water quality. Like I said, this is a pretty simple water quality index. It's based on good, fair or poor. Most of what you see is going to be good. There are some areas, and again, they're mostly down near the estuaries, because this is going to be the catch basin or the last spot where these nutrients are traveling from the interior portion of the county coming towards the coast. Now, if you'll look at your water quality assessment, you'll see under the sites there are -- like it will say under there eco. riv., there's 79 to 91, and it gives a 50 percent. We do have a database that we have that extended back to 2-1979. And what I did is I went through that database and for a good portion of that for sample sites that we had doubled up on, they had done a water quality index in that, so I was able to retrieve that data. And you can see -- compare what it was from '79 to '91. You know, 50 percent is -- it's fair. But you can see the value that we're getting today is 46. So there hasn't been a large range of differences in water quality, or from what we're seeing from water quality rate now. That database that I mentioned is currently being analyzed by the Corps of Engineers and EPA for that new EIS study that they've done. I've got a couple graphs here just to show you some of the water quality trends. This is the Cocohatchee River Basin. And this was, you know, what you're seeing from 1979 to 1991. Good is on the bottom, poor water quality is up to the top. These we can use as trends because we've got, you know, so many years worth of data. This project we're currently working with with the district is a five-year project. After about three years, we should be able to start looking at some pretty good trend analysis. This is the Gordon River extension and the main Golden Gate Canal over the same period of time. You can see, you know, they pretty much follow the same trend. This is Water Management District 6, and Henderson Creek. Unfortunately Haldeman Creek is the one, that short one down at the end. They didn't really start sampling that or recording the water quality index until like 1988. And lastly, this is the Fakaunion Canal, and the Barron River Canal system. And you can see Page 59 May 3, 2000 they pretty much mirror each other with the bottom one having a better water qualitly th6~Je top o~e. So as it stands today, other than Lake Trafford and a few isolated areas that you would normally expect to find, you know, degraded water, our analysis shows, you know, we're doing pretty good. At that point, can I take any questions? Okay. CHAIRMAN CORNELL: Thank you very much, Kevin. MR. LORENZ: And for the council, what I'll do is I'll get together everybody's business cards and then send all that information to you. CHAIRMAN CORNELL: Good deal. Can anybody show cause why we should not adjourn? MR. SANSBURY: So moved, sir. MR. SMITH: Second. CHAIRMAN CORNELL: Good. We're out of here. There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 1:20 p.m. ENVIRONMENTAL ADVISORY COUNCIL KEEN CORNELL, CHAIRMAN TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC., BY CHERIE' R. LEONE, NOTARY PUBLIC Page 60 Bo&rd of Count~ Comatss~oner$ 1. Meeting called to order 2. Roll Call 3. Approval of Minutes - Meeting of April 14, 2000 4. Landscape Maintenance Report - Environmental Care A. Jerry Paxton -irrigation leaks 5. Landscape Architect's Report - Mike McGee 6. Transportation Administration Services Report- Val and/or Ed Kant Prince, Mike Levy A. Assessed value of MSTU 7. Committee Members' Reports A. George Pearson B. Bob Cole C. Bob Weyers D. AI LePain E. Bill Erickson 8. Old Business 9. New Business 10. Adjournment Constantine ~.~/ - ~c'Kte - 16j 2 Lely Golf Es~tates Beauti ~cation Advisor Committee :M~nutes - :Meeting of Apr~l~4, 2000 SUMMARY OF RECOMMENDATIONS & MOTIONS Minutes of March 10"~ .- Bob Cole moved to accept the minutes as submitted; seconded by AI LePain and carried unanimously. NEW BUSINESS A. There was some discussion about the possibility of increasing the millage since costs have increase over the years. Val outlined the procedure and suggested that everything be in place by June of next year. Mike Levy will report about the current assessed value of the properties in the MSTU. 16j Beauti cation Advisor Committee Lely Golf :Es tatesif? _y IM nutes- Vleet ng op Apr t 4, 2ooo Meeting called to order at 4:00 p.m. Location - Purchasing Department Conference Room, Bldg. F. Attendance Taken: Present - Robert Cole, George Pearson, AI LePain, Robert Weyers, members; Val Prince and Mike Levy, Transportation Services; Jerry Paxton, Environmental Care; Jacqueline Silano, recording secretary. Excused Absence: Mike McGee, McGee & Associates; Bill Erickson, member. Minutes of March 10~h - Bob Cole moved to accept the minutes as submitted; seconded by AI LePain and carried unanimously. LANDSCAPE MAINTENANCE REPORT Jerry Paxton did a walk-through inspection yesterday. He advised that several irrigation repairs have been made and is still on going. Some of the turf areas are still dry due to the leaks; aphids on the Hibiscus and cinch bugs on the turf will be treated. He also felt that the crew is not doing an adequate job of weeding and he will address this with them. He stated that Mike McGee felt that the maintenance is better than it has been but still needs to be improved. There was some discussion regarding the irrigation leaks. Possible causes may be punctures by signs in medians, age of the system or cuts by the edger. As sections are repaired, they will be checked. Mr. Paxton will bring some to next month's meeting. C. The juniper has been replaced where needed on the median tips. D. The newly appointed account manager for Environmental Care, Randy Tudor, will attend future meetings. LANDSCAPE ARCHITECT'S REPORT A. Mike McGee will provide the written quarterly report next month. TRANSPORTATION ADMINISTRATION REPORT A. Val Pdnce noted that a blanket purchase order for irrigation repair parts to Flodda Irrigation has been cut. B. Mike Levy provided copies of the current budget, which was reviewed. 16j 2 C. Val Pdnce provided copies of the proposed budget for fiscal year 2000-2001. A lengthy discussion ensued. Bob Cole noted that only about $6000 will be available for capital improvements next year. 8. NEW BUSINESS George Pearson played a recording of a complaint he received on his answering machine. Mrs. A. J. Collins of Heather Grove Lane felt that the condition of the medians is deteriorating. Mr. Pearson will send her a letter thanking her for her input, invite her to a future meeting, and ask if she would be interested in participating on the committee. There was some discussion about the possibility of increasing the millage since costs have increase over the years. Val outlined the procedure and suggested that everything be in place by June of next year. Mike Levy will report about the current assessed value of the properties in the MSTU. As there was no further business to discuss, the meeting was adjourned at 4:55p.m. The next meeting will be held on May 12th @ 4:00 p.m. in the Facilities Planning Department Conference Room, Building W. Ayrt] :[ +, :Zooo Lel? Golf Estates ~e,.~t¢catton Advisory C, ,ram,leeParc 2 of 2 1_6j 2. RECEIVED MAYO~ 200O Collier County. Health Care Review Committee Meeting May 17, 2000- 5:00pm &overnment Complex, Bldg. H., Room 216 Agenda 1. Call to Order - Tom Schneider, Acting Chair 2. Review & Approval of Minutes from 4/12/00 Meeting e Sub-Committee Updates fe Children's Workgroup Underinsured Workgroup Elderly Workgroup Dental Workgroup Mental Health & Substance Abuse Workgroup Models that Work Report Facilitation Workgroup e e Other Tnformational Updates Other Business Next Meeting ~v]isc. Corres: Date: I item# COLLIER COUNTY HEALTH CARE REVIEW COMMITTEE MEETING April 12, 2000 - 5:00pm Government Complex-Bldg. H.-Room 214 Minutes Attendees: See attached list. Excused: Ron Burris, Randy Merrill, Sister Judy Dohner, Steve Rasnick Recording Secretary: Marty Kniebes A!!un Hamblett representing the Collier County Public Schools resigned from the committee effective March 3rd. Also present: Wendy Wilderman, Liz Freeman of the Naples Daily News, Frances Rhodes, Diane Longstreet, Susan Craig, Dr. Allison Nist, Jim Retzger and Chuck Mohlke Vice Chair, Tom Schneider, called the meeting to order at 5:09pm. Randy Merrill, Chairman, was unable to attend. The minutes from the March meeting were reviewed by all and accepted as written. Joan Colfer, M.D., M.P.H., Director of the Collier County Health Department, was introduced to the committee. Dr. Colfer will find a replacement for Allun Hamblett who has resigned. Tom Schneider discussed the newspaper article on the Health Care Review Committee's appearance before the BCC on 4/11. At this meeting the Health Care Review Committee was requesting an extension of time to complete the final report. Dr. Colfer discussed the appearance and plans for the next meeting before the BCC on May 23rd. CCHCRC Draft 1 Minutes 4/12/00 by Marty Kniebes 16J 2 The committee needs to do an interim report and have it to the BCC 1 1/2 weeks before this item appears on the agenda. They have asked the committee to provide information on "what has been done so far and what we plan to do." *Workgroup Updates Children's Workgroup- Elaine Wade stated they are still working on the data collection and holding regular meetings. Elderly Workgroup -Nothing to report at this time. Dental Workgroup - They will be holding one last meeting to finalize the report and add new data. Underinsured Workgroup- Their report has been finalized. Mental Health & Substance Abuse-Their most recent meeting was held on 4/12 just before today's meeting of the full committee. They have collected additional data. They want to clean up the data collected. They had quite a discussion at the meeting. They may want to have an opportunity to look at solutions to see if they over lap. There was a representative from the Collier County Sheriff's Office present. Models Workgroup- Tom Schneider stated they have not meet recently but he will be asking 2 of the members to provide a 2 or 3 page summary of the models we have studied. A meeting will be held before the 28th. It was decided by the group the interim report would have no conclusions or recommendations. *Discussion of the Formation of the Report Facilitation Workgroup The group needs to review each workgroups report and combine them into one report. Will not include recommendations. Need to put down findings, facts and list research, with possible solutions. Jim Retzger brought a report "Florida Health Insurance Study Summary Report" in from the AHCA Medicaid office. He read a few CCHCRC Draft 2 Minutes 4/12/00 by Marty Knicbes 16J 2 excerpts from the report. Someone will attend the next meeting to present the final report. Scott Pope at 850-922-5950 can be contacted regarding the report. Susan will provide copies to all committee members. Ed Morton questioned the report. He asked who did the report, who was paying for the report. Dr. Colfer explained how the BCC would like to have the interim report. She asked each workgroup to provide their report to Marty Kniebes via her email address or on a disk in order get the information in one format. Mark distributed handouts for Ron Burris of the Health Planning Council. The next meeting will be held on Wednesday May 17th at 5:00pm. The meeting adjourned at 5:52pm. Submitted by Marty Kniebes, Recording Secretary CCHCRC Draft Minutes 4/12/00 by Marty Kniebes 3 16J 2 Please sign in Name Address Phone Fax 16K 1 MEMORANDUM Date: To: From: Re: June 14, 2000 Derek Johnssen General Accounting Manager Karen Schoch, Deputy Clerk Minutes & Records Department Application for Revenue Sharing 2000-2001 Enclosed please find one original document as referenced above, approved by the Board of County Commissioners on June 13, 2000 (Agenda Item #16K1) . If you should have any questions, please call me at 774-8411. Thank you. Enclosures (1) (Chapter 218, Part II Florida Statutes) DEPARTMENT I K OF REVENUE Application must be received by the Department of Revenue prior to June 30 preceding the beginning of the state fiscal year 2000-2001 Please TYPE or PRINT all entries except those requiring a signature. DR-700218 R. 03/00 part One Name of County C o 1 1 i e r OR Name of Municipality County Telephone Number ( 941) 774 - 8404 Fax Telephone Number ( 941) 774 - 61 79 Mayor or Chairman of Governing Body T i m o t h y 3. c o n s t a rl t i n ~, C h a i r m a Chief Fiscal Officer Dwight E. Brock: C]erk of the Circuit Court Official Mailing Address 3301 East Tamiami Trail Naples: Florida 34112 Check here if the address represents a change from the previous application. Federal Employer I.D. Number (required for new participants only). Part Two To be eligible to participate in Revenue Sharing beyond the minimum entitlement as defined in s. 218.21 (7), F.S., for any fiscal year, a unit of local government is required to have fulfilled certain requirements set forth in s. 218.23, ES., including certification requirements. Signatures by the appropriate official in the signature blocks, where applicable, shall constitute fulfillment of the certification requirements set forth in s. 218.23, ES. Consistent with the requirements of s. 218.23, F.S., has the applicant: 1. Reported its finances for its most recently completed fiscal year to the Department of Banking and Finance, pursuant to s. 218.32, ES.? 2. Made provisions for annual postaudits of its financial accounts in accordance with s. 11.45, ES.? Yes ~-~ No ~ 3anuary 7. 2000 Date of Audit Report ~a~e -~ Levied, as shown on its most recent financial report, pursuant to s. 218.32, ES., ad valorem taxes, exclusive of taxes levied for debt service or other special millages authorized by the voters, to produce the revenue equivalent to a millage rate of three (3) mills on the dollar based on the 1973 taxable values as certified by the property appraiser, pursuant to s. 193.122(2), ES., Yes ~'~ No ~-~ OR, in order to produce revenue equivalent to that which would otherwise be produced by such a three (3) mill ad valorem tax: (A) (B) (C) (O) (E) to have received a remittance from the county pursuant to s. 125.01 (6)(a),FS.; collected an occupational license tax; collected a utility tax; levied an ad valorem tax; received revenue from any combination of these four sources? Yes ~ No ~ Certified that: (A) Law enforcement officers, as defined in s. 943.10(1), ES., employed by this Unit meet the qualifications for employment as established by the Criminal Justice Standards and Training Commission? Yes [~ No ~ (B) (c) The salary structure and salary plans for law enforcement officers meet the provisions of Chapter 943, F.S.? Yes No All law enforcement officers, as defined in s. 943.10(1), F.S., are compensated at an annual salary rate of six thousand dollars ($6,000) or more? Yes No I----I [If the answer to (C) above is (NO), please state in an addendum to this application any reason you may have for waiver of such requirement (one of which must be that you are levying ten (10) mills of ad valorem taxes).] '"---.~_,[3.~0~r!~te~w Enforcement Officer Date: [If you have no police department, etc., please check the block to the left side.] DR-700238 R. 03/00 Page 3 Certified that persons in its employ as firefighters, as defined in s. 633.30(1), F.S., meet the qualification for employment as established by the Division of State Fire Marshal pursuant to the provisions of,ss. 633.34 and 633.35, FS., and that the provisions of s. 633.382, F.S. are met? Yes F~ No F"--1 161( ~ Additionally, please answer the following: (A) Does the addressed unit of government employ any full-time firefighters which currently possess either a bachelor's degree or associate degree from a college or university which is applicable to fire department duties, provided that degree is not required for their current position? (B) If so, are these firefighters currently receiving supplemental compensation for those degrees? Signed: Yes F,.SNo[-7-1 Appropriate Fire Official Does Not Apply r~ Date: [If you have no fire department or if you have a strictly volunteer fire department, etc., please check the box to the left side.] o Certified that each dependent special district that is budgeted separately from the general budget of the local governing authority has met the provisions for annual postaudit of its financial accounts in accordance with the provisions of s. 11.45(3), F.S.? '(~'~ef F~cal (~ffic~r)~ - Does Not Apply" ['""l Date: / / Certified to the Department of Revenue that the requirements of s. 200.065, FS., if applicable, were met? (The certification shall be made annually within 30 days of adoption of an ordinance or resolution establishing a final property tax levy or, if no property tax is levied, not later than November 1. The portion of revenue sharing funds which, pursuant to this part, would otherwise be distributed to a unit of local government which has .not certified compliance or has otherwise failed to meet the requirements of s. 200.065, ES., shall be deposited in the General Revenue Fund for the 12 months following a determination of noncompliance by the department.) Signed: Y~~ -~'~ --' Date: ~;~h~i~i~X OMB Director Part Three 76K 1 R. 03/0 Page I hereby certify that all of the foregoing information is accurate and true to the best of my knowledge. I further certify that will promptly report to the Department of Revenue any changes in the above information. I also realize that failure to provide timely information required, pursuant to the administration of this Act shall, by such action, authorize the Department to utilize the best information available or, if no such information is available, to take necessary action including DISQUALIFICATION, EITHER PARTIAL OR ENTIRE, and shall further, by such action, waive any right to challenge the determination of the Department to its share of funds, if any, beyond its minimum entitlement, pursuant to the privilege of receiving shared revenues from the Revenue Sharing Trust Funds. Do you believe that you have complied with ALL eligibility requirements as set forth above? Yes W1 No I----I If the answer to the above question is (NO), please provide as an attachment to this form the amount of revenue necessary to meet your obligations as a result of pledges or assignments or trusts entered into which obligated funds received from revenue sharing. Signed: Signed: Date: Date: Ma,I comoleted orlalna, arx~llcatlon to address shown bei;ow"DI¢IGHT E.~ it~RO(~, CL[ Department of Revenue Revenue Accounting Section R O. Box 6609 Tallahassee, Florida 32399-6609 o for~TI, & legal suffici~-"~ · John C. Nords District 1 James D. Carter, Ph.D. Distdct 2 Tfmothy J. Constantine District 3 Pamela S. Mac'Kie District 4 Barbara B. Berry District 5 3301 East Tamiami Trail · Naples, Florida 34112-4977 (941) 774-8097 · Fax (941) 774-3602 June 13, 2000 16K 2 SCAAP 2000 Bureau of Justice Assistance Control Desk 633 Indiana Avenue, NW Washington, DC 20531 Re: Desi9nated Official For SCAAP application Ladies and Gentlemen: Pursuant to a Bureau of Justice Assistance (BJA) State Criminal Alien Assistance· Program(SCAAP) compliance requirement, as the Chairman of the Collier County Board of Commissioners, I approve and designate Don Hunter, Sheriff, Collier County, Florida, or any future holder of this office as the signing official for application for SCAAP funding. Sincer,~,~~--~ T i~t~~j .' ~~a~t '~~, ~Cha/'~an .Col%l-ier Count~ Commission 16L 1 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16L 2' GENERAL RELEASE STATE OF FLORIDA COUNTY OF COLLIER Know all men by these presents that Dwight E. Brock. Clerk of the Circuit Court of Collier County, Flodda, Collier County and Robinson & Cole, LLP (hereinafter referred to as "Parties" or "Party"), for and In consideration of the sum of Ten Dollars and No/100 ($10.00) and other good and valuable consideration, in hand paid by each Party to the other Parties. the receipt and adequacy of which Is hereby acknowledged, and hereby remlses, releases, acquits. satisfies and forever discharges the other Parties and their employees, principals, contractors, agents. predecessors In interest. successors. assigns, transferees, and representatives of and from all and any manner of action and actions, cause and causes of action, suits, debts, dues. sums of money, accounts, reckonings, bonds, bills, attomey's fees. costs, covenants, warranties. guarantees, contracts. controversies. agreements, promises. variances, trespasses, damages, injunctions. judgments, executions, liabilities. common law or statutory claims or demands of any kind whatsoever, whether known or unknown and whether at law or in equity, which that Party had, now has or may have In the future arising directly or indirectly from or relating in any way to that certain contractual agreement dated August 4, 1998, at Naples, Florida. between Collier County and Robinson and Cole. LLP, including but not limited to that Page 1 of 2 05/11/00 THU 16:09 [TX/RX NO 5768! e.,~rtain R®quest for Ad¥isory Opinion with r~a~ to the unlic~n~d practice of lew dated July 16, 2000. . IN WITNESS WHEREOF, the unclereigned has set h,$ hand and seal this ...! ~' day of ? ,2000. RELEASOR COLLIER COUNTY BOARD OF COUNTY~ISSIONERS T, Imc~hy J. C(ol~..~e, Chai!:may~ DWIGHT E. BROCK, CLERK OF THE CIRCUIT COURT OF COLLIER COUNTY, FLORIDA DWIGTE. BROCK, CLERK ROBINSON & COLE, LLP #rank ~11:. Coulom/~',,-. Page 2 of 2 05/11/00 THU 16:09 [TX/RX NO 5768] COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) Petition No. (If none, give brief description): PUD-99-06(1), G.L. Homes of Naples Associates, Ltd. ~ Petitioner: (Name & Address): G.L. Homes of Naples Associates, Ltd., 1401 University Drive, Suite 200, Coral Springs, FL 33071 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Anita L. Jenkins, AICP, Wilson, Miller, Inc., 3200 Bailey Lane, Naples, FL 34105 Hearing before XXX BCC BZA Other Requested Hearing date:. 6 / 1 3 / 0 0 _ Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other Proposed Text: (Include legal description & common location & Size: PUD-99-06(1), [] Legally Required Anita L. Jenkin.% AICP, of WilsonMiller, Inc. and Donald W. Arnold, AICP, of Q. Grady Minor and Associates, representing G.L. Homes of Naples Associates, Ltd., requesting a rezone from "CF" Communities Facilities, "A" Rural Agricultural, and "PUD" to "PUD" Planned Unit Development known as Rigas PUD having the effect of increasing total acreage from 232+ acres to 241+ acres, increasing maximum residential umts from 725 to 755, adding new language to address mitigation measures, and amending the legal description, for property located on the south side of Immokalee Road, approximately 1.25 miles east of 1-75, in Section 28, Township 48 South, Range 26 East, Collier County, Florida, consisting of 24 I+ acres. If Yes, what account should be charged for advertising costs: Approved by: ,~mpanion petition(s), if any & proposed hearing date: D~es Petition Fee include advertising cost? [~Yes [] No · 1/l/B- 138312-649~10 Date County Manager Date DISTRIBUTION INSTRUCTIONS List Attachments: For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County. Attorney before submitting to County Manager. The Manager's office will distribute copies: [] Requesting Division [] County Manager agenda file: to C!erk's Office [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE O~,ILY~ ORDINANCE 2000- AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 8628N AND 8628S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "CF" COMMUNITY FACILITIES, "A" RURAL AGRICULTURAL AND "PUD" PLANNED UNIT DEVELOPMENT TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RIGAS PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF 1MMOKALEE ROAD (C.R. 846) APPROXIMATELY 1.25 MILES EAST OF 1-75, IN SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 241+ ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 99-57, THE FORMER RIGAS PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Anita L. Jenkins, AICP of WilsonMiller, Inc., representing G.L. Homes of Naples Associates, Ltd., petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 28, Township 48 South, Range 26 East, Collier County, Florida, is changed from "CF" Community Facilities, "A" Rural Agricultural, and "PUD" Planned Unit Development to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Maps numbered 8628N and 8628S, as described in Ordinance Number 91-102, the Collier County Land Development Code, are hereby amended accordingly. SECTION TWO: Ordinance Number 99-57, known as the Rigas PUD, adopted on August 3, 1999 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -3.- 17 A PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ,2000. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency arj one~w. Student Assistant County Attorney G:/admirffPUD-99~06( 1 )/SM/ts BY: TIMOTHY J. CONSTANTINE, CHAIRMAN 2 17A RIGAS A PLANNED UNIT DEVELOPMENT 241+ Acres Located in Section 28, Township 48 South, Range 26 East, Collier County, Florida PREPARED FOR: G. L. HOMES OF NAPLES ASSOCIATES, LTD. 1401 University Drive, Suite 200 Coral Springs, FL 33071 PREPARED BY: WILSONMILLER, INC. 3200 Bailey Lane, Suite 200 Naples, FL 34105 EXHIBIT "A" DATE FILED DATE APPROVED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER DATE AMENDMENT FILED 3/15/99 6/3/99 8/3/99 99-57 3/2/00 TABLE OF CONTENTS PAGE STATEMENT OF COMPLIANCE AND SHORT TITLE SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, & SECTION II SECTION 1II SECTION IV SECTION V SECTION VI EXHIl:IIT A EXHIFIIT B GENERAL DESCRIPTION PROJECT DEVELOPMENT RESIDENTIAL RECREATION CENTER PRESERVE GENERAL DEVELOPMENT COMMITMENTS R/GAS PUD MASTER PLAN (WMB&P File No. D-3166-03) LEGAL DESCRIPTION AND PROPERTY OWNERSHIP ii 1-1 2-1 3-1 4-1 5-1 6-1 ii STATEMENT OF COMPLIANCE The purpose of this section is to express the intent of G. L. Homes of Naples Associates, Ltd., hereinafter referred to the Developer, to create a Planned Unit Development (PUD) on 241+ acres of land located in Section 28, Township 48 South, Range 26 East, Collier County, Florida. The name of this Planned Unit Development shall be Rigas. The development of Rigas will be in compliance with the planning goals and objectives of Collier County as set forth in the Growth Management Plan. The development will be consistent with the growth policies and land development regulations adopted thereunder of the Growth Management Plan Future Land Use Element and other applicable regulations for the following reasons: The subject property is within the Urban Mixed Use Residential District as identified on the Future Land Use Map of the Future Land Use Element (FLUE). The purpose of the Urban Mixed Use Residential District is to provide for a variety of residential and mixed-use developments such as Planned Unit Developments. The proposed residential density of Rigas is 3.13 dwelling units per acre which is less than the maximum density permitted by the FLUE Density Rating System and is therefore consistent with FLUE Policy 5.1. The entire subject property qualifies for a base density of four (4) units per acre. The proposed project also qualifies for one additional dwelling unit above the base density, for a total permissible density of five (5) dwelling units per acre, due to the proposed access to two arterial or collector roadways The proposed maximum 10,000 square feet of convenience commercial and personal service uses located in the Recreation Center, are consistent with the proposed Future Land Use Element, PUD Neighborhood Village Center Subdistrict. Development of convenience commercial uses authorized in this PUD shall not be permitted until such time as the Future Land Use Element of the Growth Management Plan providing for the PUD Neighborhood Village Center Subdistrict (Ordinance 97-67) is determined to be legally effective as provided by Subsection 163.3189(2)6, Florida Statutes. Rigas PUD is compatible with and complementary to exist'mg and future surrounding land uses as required in Policy 5.4 of the FLUE. Improvements are planned to be in compliance with applicable land development regulations as set forth in Objective 3 of the FLUE. The development of Rigas PUD will result in an efficient and economical extension of community facilities and services as required in Policy 3.1. of the FLUE. o Rigas PUD is a large scale mixed use community, and is planned to encourage ingenuity, innovation and imagination as set forth in the Collier County Land Development Code (LDC) Planned Unit Development District. 6/7/99-54260 Vm': 041.WARNOLD Ill Rigas PUD is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. o All final local development orders for this project are subject to the Collier County Adequate Public Facilities Ordinance, Division 3.15 of the Land Development Code. 6/'7/99-54260 Vec G41-WARNOLD 03166-000-001-EMAP-23291 SHORT TITLE This ordinance shall be known and cited as the "RIGAS PLANNED UNIT DEVELOPMENT ORDINANCE". 6/7/99-54260 Ve~: 04NWARNOLD 03186-000-001.EMAP-23291 17A 1-1 SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this section is to set forth the legal description and ownership of Rigas PUD, and to describe the existing condition of the property proposed to be developed. 1.2 LEGAL DESCRIPTION See attached Exhibit "B." 1.3 PROPERTY OV~rNERSHIP See attached Exhibit "B." 1.4 GENERAL DESCRIPTION OF PROPERTY mo The project site is located in Section 28, Township 48 South, Range 26 East. The site is generally bordered on the west by Golden Gate Estates; on the north by Immokalee Road; on the east by the Heritage Greens PUD, developed residential/golf course community, zoned PUD; and on the south by Island Walk PUD. The zoning classification of the subject property at the time of PUD application is Rural Agricultural. Elevations within the site are approximately 13' above MSL. Per FEMA Firm Map Panel No. 120067 215 D, dated June 3, 1986, the Rigas property is located within Zone "X" of the FEMA flood insurance rate map. A majority of the site has been altered through past and current agricultural uses; however, a portion of the site does contain jurisdictional wetlands. An EIS has been submitted, pursuant to Division 3.8 of the LDC. The soil types on the site generally include fine quartz sand and organic loam. This information was derived from the Soil Survey of Collier County, Florida. Fo Rigas contains a variety of vegetative communities, including cropland and pastures, woodland pastures, pine flatwoods, and palmetto prairies. A detailed vegetative inventory and map is included in the Environmental Impact Statement attachment to the Application for PUD Rezoning packet. 17A 1-2 The project site is located within the Collier County Water Management District Number 7, Harvey Basin. 1.5 PERMITTED VARIATIONS OF DWELLING UNITS A maximum of 755 dwelling units are permitted within the Rigas PUD. This maximum of 755 dwellings may include single-family, two-family, duplex, zero lot line, patio, townhome and multi- family dwelling unit types. 1.6 DENSITY Acreage of Rigas is approximately 241 acres and the number of dwelling units authorized to be built pursuant to this PUD is a maximum of 755. The gross project density, therefore, will be a maximum of 3.13 units per acre. go At all times all property included within Rigas as described in Section 1.2 shall be included in determining project density, including lands reserved for Collier County road right-of-way. 6/7/99-54260 Ver: 04~-WARNOLD 03166-000-001-EMAP-23291 2-1 2.1 2.2 2.3 SECTION II PROJECT DEVELOPMENT PURPOSE The purpose of this Section is to generally describe the plan of development for Rigas, and to identify relationships to applicable County ordinances, policies, and procedures. GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES Rigas will be developed as a mixed use residential community, which may feature a full array of residential dwelling types, and a recreation center, providing for activities such as community gatherings, recreational amenities, convenience commercial uses and personnel services, central to community residents. The Master Plan is iljustrated graphically on Exhibit "A" (WMB&P, Inc. File No.D-3166-03). A Land Use Summary indicating approximate land use acreages is shown on the plan. The master plan is conceptual, and the location, size, and configuration of individual tracts shall be determined at the time of Final Site Development Plan and/or Preliminary Subdivision Plat approval with minor adjustments at the time of Final Plat approval, in accordance with Section 3.2.7 and 3.3 of the LDC. COMPLIANCE WITH COUNTY ORDINANCES Regulations for development of Rigas shall be in accordance with the contents of this PUD Ordinance and applicable sections of the LDC (to the extent they are not inconsistent with this PUD Ordinance) and the Growth Management Plan which are in effect at the time of issuance of any development order to which said regulations relate which authorize the construction of improvements, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit and Preliminary Work Authorization. Where this PUD Ord'mance does not provide developmental standards, then the provisions of the specific section of the LDC that is otherwise applicable shall apply. Where specific standards are specified in this PUD, these standards shall prevail over those in the LDC. Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the LDC in effect at the time of development order application. Co Development permitted by the approval of this PUD will be subject to the Adequate Public Facilities Ordinance, Division 3.15 of the LDC. 6~7/99-54260 vec. 041-WARNOLO) 0316~-000-001-EMAP-23291 17A 2-2 2.4 2.5 6/7/99-54280 Vec 04)-WARNOLD 03166-0(X)-001-EMAP-23291 Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. All conditions imposed herein or as represented on the Rigas Master Plan are part of the regulations which govern the manner in which the land may be developed. The Subdivisions Division of the LDC (Article 3, Division 3.2) shall apply to Rigas, except where an exemption or substitution is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.2.4. Go The Site Development Plans Division of the LDC (Article 3, Division 3.3) shall apply to Rigas, except where an exemption is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.3.4. mo Recognizing that the plans for development of tracts have not been designated with a specific dwelling unit type, the type of dwelling unit which characterizes the initial development of any platted tract shall be carried out throughout the development of that entire tract. However, tracts platted for the purpose of establishing prototypical model homes shall be not be required to develop with a singular dwelling unit type. COMMUNITY DEVELOPMENT DISTRICT The developer may elect to establish a Community Development District (CDD) to provide and maintain infrastructure and community facilities needed to serve the Project. The CDD will constitute a timely, efficient, effective, responsive and economic way to ensure the provision of facilities and infrastructure for the proposed development. Such infrastructure as may be constructed, managed and financed by the CDD shall be subject to, and shall not be inconsistent with, the Collier County Growth Management Plan and all applicable ordinances dealing with planning and permitting of Rigas. The land area is amenable to infi'astructure provision by a district that has the powers set forth in the charter of a Community Development District under Section 190.006 through 190.041, Florida Statutes. Such a district is a legitimate alternative available both to the County and to the landowner for the timely and sustained provision of quality infrastructure under the terms and conditions of County development approval. ROADWAYS Roadways within Rigas may be included as one of the CDD provided infrastructure improvements. Standards for roads shall be in compliance with the applicable provisions of the LDC regulating subdivisions, unless otherwise modified, waived or excepted by this PUD or approved during Preliminary Subdivision Plat approval. 17A 2-3 The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. The Developer retains the right to establish gates, guardhouses, and other access controls as may be deemed appropriate by the Developer on all privately owned and maintained project roadways and roadways built and/or maintained by the Rigas CDD. Roadways within Rigas shall be designed and constructed in accordance with Section 3.2.8 of the LDC with the following substitutions: 3.2.8.4.16. Streets and access improvements 1. Section 3.2.8.4.16.5, Street Right-of-Way Width Street right-of-way width: The minimum right-of-way width to be utilized for local streets and cul-de-sacs shall be forty (40) feet. Drive aisles serving multi-family tracts shall not be required to meet this standard. 2. Section 3.2.8.4.16.6, Dead-end Streets Cul-de-sacs may exceed a length of one thousand (1,000) feet. 3. Section 3.2.8.4.16.8, Intersection Radii Intersection radii: Street intersections shall be provided with a minimum of a twenty (20) foot radius (face of curb) for all intemal project streets and a thirty-five (35) foot radius for intersections at project entrances. 4. Section 3.2.8.4.16.10, Reverse Curves Reverse Curves: Tangent shall not be required between reverse curves on any project streets. 3.2.8.3.17 Sidewalks, bike lanes and bike paths Section 3.2.8.3.17.3 The primary project entry road and loop road system shall have a minimum eight (8') foot wide pathway on one side of the street, or a five (5') wide pathway on both sides of the street, which may meander in and out of the right-of-way. Cul-de-sacs and private streets less than 300 feet shall not be required to provide sidewalks. 2-4 2.6 2.7 2.8 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Section 3.5.7.1 of the LDC may be reduced with the administrative approval of the Collier County Planning Services Director. All lakes greater than two (2) acres may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1. Removal of fill and rock from Rigas shall be administratively permitted to an amount up to 10 percent per lake (20,000 cubic yards maximum), unless issued a commercial excavation permit. USE OF RIGHTS-OF-WAY Utilization of lands within all project rights-of-way for landscaping, decorative entrance ways, and signage shall be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the development review process and prior to any installations. MODEL HOMES/SALES CENTERS/SALES OFFICES/ CONSTRUCTION OFFICES Ao CONSTRUCTION OFFICES 1. A temporary use permit shall be granted initially for a period not to exceed 24 months in length and may be renewed annually based upon demonstration of need pursuant to the requirements of Section 2.6.33.3. of the Collier County Land Development Code (LDC). 2. This use may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E06, F.A.C. and may use potable or irrigation wells. Offices located in permanent structures shall be required to connect to the central utility system at the time it becomes available. MODEL HOMES, SALES CENTERS AND SALES OFFICES 1. Shall be permitted principal uses throughout the Rigas PUD. 2. Model homes shall be "wet" or "dry" facilities. a. "Wet" facilities may be occupied by a sales office and/or representative. b. "Dry" facilities shall be unoccupied by a sales office and/or representative. c. Transportation to and from unoccupied model homes shall be provided at a sales center, which also provided required parking and handicapped accommodations in accordance with section 2.6.33.2 of the LDC. 3. Temporary use permits for model sales centers and sales offices that are located in permanent structures other than dwelling units, and dry model homes shall not be required. CN7/99-54260 Ver~ 041-WARNOLD 03166-000-001-EMAP-23291 2-5 10. Temporary use permits for model sales centers, model homes or sales offices located in permanent structures within a dwelling unit shall be required. a. The temporary use permit shall be issued initially for a period of three (3) years. Extensions in excess of this period shall require submittal and approval of a conditional use petition in accordance with section 2.7.4 of the Land Development Code, except where model homes are located within a "model home row", in which case the Planning Services Director may extend the temporary use permit for all of the model units for a period equal to 99% Rigas PUD product sales. Temporary use permits for a sales center in a temporary structure shall be issued initially for a period of three (3) years and may be renewed annually based upon demonstration of need. A maximum often (10) model homes shall be permitted within this development prior to final plat approval as permitted above. Temporary use permits for a model sales center within an existing subdivision shall require a site plan as follows: in the case of a permanent structure which is a dwelling unit, a Site Improvement Plan (SIP) per section 3.3.8.4 of the LDC; in the case of a permanent structure which is other than a dwelling unit, a Site Development Plan (SDP); in the case of a temporary structure (mobile home or sales trailer), either a Conceptual Site Plan (CSP) which addresses the requirements of section 2.6.33.2 of the LDC, or a Site Improvement Plan, depending on the extent of the work required. Temporary use permits for model homes to be located within a proposed single-family or multi-family development may be approved following administrative approval of a plat and construction drawings for all required infrastructure encompassing the lots on which the models are to be constructed pursuant to division 3.2, and a Conceptual Site Plan which addresses the requirements of section 2.6.33.2 of the LDC. Unoccupied (dry) model homes will be permitted only in conjunction with an approved SDP for a model sales center which provides adequate parking to support the model(s). Temporary use permits for occupied (wet) model homes following subdivision approval shall require a Conceptual Site Plan which addresses the requirements of section 2.6.33.2 of the LDC. Temporary use permits for unoccupied model homes following subdivision approval shall require a Conceptual Site Plan and shall be issued only in conjunction with an approved Site Development Plan or Site Improvement Plan for a model sales center which provides adequate parking to support the model(s). These uses may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E06, F.A.C. and may use potable or ~/7/99-54260 Vet: O,H-WARNOLD 03166-0~O.001-E MAP-23291 17A "' 2-6 2.9 11. irrigation wells prior to the availability of central utility systems at which time a connection to the central system shall be made. All other applicable provisions of the Land Development Code pertaining to Model Homes, Sales Centers, Sales Offices and Construction office shall apply. CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Changes and amendments may be made to this PUD Ordinance, PUD Master Plan as provided in Section 2.7.3.5 of the LDC. Minor changes and refinements as described here'm may be made by the Developer in connection with any type of development or permit application required by the LDC. The Planning Services Director shall be authorized to approve minor changes and refinements to the Rigas Master Plan upon written request of the Developer. The PUD Master Plan is a conceptual plan containing approximate acreages of each land use. The actual acreages shall be determined at the time of preliminary subdivision plat or site development approval and shall be consistent with jurisdictional agency determinations. A. The following limitations shall apply to such requests: The minor change or refinement shall be consistent with the Collier County Growth Management Plan and the Rigas PUD document. The minor change or refinement shall not constitute a substantial change pursuant to Section 2.7.3.5.1. of the LDC. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and conservation areas within or external to the PUD. The following shall be deemed minor changes or refinements: Reconfiguration of lakes, ponds, canals, preserve areas or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District or other applicable jurisdictional permitting agency and Collier County. Intemal realignment of rights-of-way other than a relocation of access points to the PUD, except where the access point is required by the appropriate jurisdictional agency. Reconfiguration of residential and recreation parcels when there is no net loss to areas identified as conservation or preserve. 17/1 2-7 2.10 Minor changes and refinements as described above shall be reviewed by appropriate Collier County staff to ensure that said changes and refinements are otherwise in compliance with all applicable County Ordinances and regulations prior to the Planning Services Director's consideration for approval. Approval by the Planning Services Director of a minor change or refinement may occur independently from and prior to any application for Subdivision or Site Development Plan approval, however such approval shall not constitute an authorization for development or implementation of the minor change or refinement without first obtaining all other necessary County permits and approvals. COMMON AREA MAINTENANCE Common area maintenance will be provided by the CDD or by a Property Owners' Association. For those areas not maintained by the CDD, the Developer will create a property owners' association or associations, whose functions shall include provisions for the perpetual maintenance of common facilities and open spaces. The CDD or the property owners' association, as applicable, shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems and reserves serving Rigas, in accordance with the provisions of Collier County Ordinance 90-48 and Resolution 90-292, together with any applicable permits from the South Florida Water Management District. 2.11 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, benns, fences and walls are generally permitted as a principal use throughout Rigas. The following standards shall apply: A. Landscape benns shall have the following maximum side slopes: o Grassed benns 4:1 Ground covered benns Perimeter 2:1 Intemal to project 3:1 Rip-Rap benns 1:1 with geotextile mat Structural walled benns - vertical go Fence or wall maximum height: six feet (6'), as measured from the finished floor elevation of the nearest residential structure within the development. If the fence or wall is constructed on a landscaped benn, the wall shall not exceed six feet (6') in height from the top ofberm elevation for berm elevation with an average side slope of 4:1 or less, and shall not exceed six feet (6') in height from the top of benn elevation for benns with an average side slope of greater than 4:1 (i.e. 3:1). 6/7tg9-54260 Vet: 041-WARNOLD 03166-000-001 -EMAP-23291 2-8 2.12 Landscape buffers, bernas, fences and walls may be constructed along the perimeter of the Rigas PUD boundary prior to preliminary subdivision plat and site development plan submittal, however, the required landscape plans shall be submitted to the Planning Services Department for their review and approval prior to installation. Fences and walls which are an integral part of security and access control structures such as gate houses and control gates shall be subject to the height limitations for principal residential structures. In the case of access control structures within right- of-ways adjoining two or more different districts, the more restrictive height standard shall apply. Pedestrian sidewalks and/or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers. Fo Landscape benns located within the Rigas PUD boundary and contiguous to a property line and/or right-of-way line may be constructed such that the toe of slope is located on the property line and/or right-of-way line. Go The required easternmost property buffer shall be in accordance with the minimum requirements of the Collier County Land Development Code except: 1. Adjacent to residential development parcels, the required vegetative buffer, north of the Heritage Greens golf course maintenance facility thence northerly along the eastern property line of the PUD shall be a minimum of ill'teen feet (15') in width and shall be planted with canopy trees at an average twenty feet (20') on-center, with a three foot (3') hedge or berm/hedge combination. Required canopy trees within this buffer shall be a minimum of fourteen (14') at time of planting and shall be Oak, Mahogany or similar species. FILL STORAGE Fill storage is generally permitted as a principal use throughout Rigas. Fill material generated from other properties owned or leased by the developer may be transported and stockpiled within areas which have been disturbed/farmed. Prior to stockpiling in these locations, the developer shall notify the County Community Development and Environmental Services Administrator. The following standards shall apply: mo Stockpile maximum side slope 2:1, if protected by a six foot (6') high fence, otherwise a 4:1 side slope shall be required. B. Stockpile maximum height: Thirty feet (30') 17A 2-9 Go Fill storage areas in excess of five feet (5') in height shall be located no closer than three hundred feet (300') from any existing residential unit or residential unit under construction. D. Soil erosion control shall be provided in accordance with LDC Division 3.7. 2.13 DESIGN GUIDELINES AND STANDARDS The Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relatively large tracts of land under unified ownership or control, as set forth in the LDC, Section 2.2.20.1. Bo Rigas is a planned community and will be developed under unified control. The Developer will establish design guidelines and standards to ensure a high and consistent level of quality for residential units and related community features and facilities, which include features and facilities such as landscaping, hardscape, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. 2.14 PRELIMINARY SUBDIVISION PLAT PHASING Submission, review, and approval of Preliminary Subdivision Plats for the project may be accomplished in phases to correspond with the planned development of the property. 2.15 AGRICULTURAL ACTIVITIES The site is currently used for active row crop agricultural purposes, and associated and accessory uses thereto. These existing agricultural uses shall be permitted to continue throughout the project site and will be phased out as development occurs within individual parcels. All agricultural activities within the Rigas PUD shall cease within 5 years from the date of the preliminary acceptance of infrastructure improvements for the first platted residential tract. 2.16 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Rigas PUD except in the Conservation Area. General permitted uses are those uses which generally serve the Developer and residents of Rigas and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: 1. Essential services as set forth under LDC, Section 2.6.9.1. 17A 2-10 2.17 o Water management facilities and related structures. Temporary sewage treatment facilities. Lakes including lakes with bulkheads or other architectural or structural bank treatments. Guardhouses, gatehouses, and access control structures. Community and neighborhood parks, recreational facilities. Temporary construction, sales, and administrative offices for the Developer and Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.11 of this PUD. Fill storage subject to the standards set forth in Section 2.12 of this PUD. Any other use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: 3. 4. 5. 6. 7. Setback from back of curb or edge of pavement of any road - twelve feet (12') except for guard houses, gatehouses, and access control structures which shall have no required setback. Setback from PUD boundary: See Table 1, Development Standards Minimum distance between unrelated structures - ten feet (10'). Maximum height of structures - See Table 1, Development Standards Minimum floor area - None required. Minimum lot or parcel area - None required. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Rigas design guidelines and standards, are to be in accordance with LDC in effect at the time of Site Development Plan Approval. OPEN SPACE REQUIREMENTS The Collier County Land Development Code requires that mixed use projects maintain open space at a minimum of 30% of the project area. The PUD Master Plan identifies approximately 90_+ acres included in preserve, lakes, recreation tracts and buffers. These areas, in conjunction with open space areas included within the Residential District, fully satisfy the 30% open space requ'rrements of Section 2.6.32 of the LDC for mixed use developments. The area reserved for future Logan Boulevard Extension shall be credited toward meeting the project's open space requirements. 6/7/99-54260 Vet: 041-WARNOLD 03166.000-001-EMAP-23291 2-11 2.18 2.19 NATIVE VEGETATION RETENTION REQUIREMENTS Pursuant to Policy 6.4.6 of the Conservation and Coastal Management Element of the Collier County Growth Management Plan, 25% (approximately 8.7 acres) of the viable naturally functioning native vegetation on site shall be retained. Those areas infested with 75% or more exotic species are not considered in the native vegetation calculation. Seventy-five percent (75%) of the Code required trees and thirty-five percent (35%) of the required shrubs shall be native species. SIGNAGE A. GENERAL All Collier County sign regulations, pursuant to LDC, Division 2.5, SIGNS, in force at the time of sign permit application shall apply unless such regulations are in conflict with the conditions set forth in this section, in which case the PUD Document shall govern. For the purpose of this PUD Document, each platted parcel shall be considered a separate parcel of land and shall be entitled to any sign as permitted herein. Signs shall be permitted in public or private rights-of-way subject to approval of a Collier County right-of-way permit where applicable. 4. All signs shall be located so as not to cause sight line obstructions. All internal project right-of-ways may be utilized for decorative landscaped entrance features and signage subject to review and approval from the Planning Services Department for consistency with the requirements set forth herein. All project and development signage adjacent to and/or visible from any dedicated County ROW shall be developed in accordance with the LDC, Division 2.5, SIGNS. B. BOUNDARY MARKERS One boundary marker or monument may be located at each property comer, adjacent Immokalee Road and Logan Boulevard rights-of-way. The boundary marker may contain the name of the subdivision, and the insignia or motto of the development. 6,7/99-542~ Ve~ 041-WARNOLD 03160-000-001-EMAP-23291 2-12 The sign face area may not exceed 64 square feet in area and may not exceed the height or length of the monument upon which it is located. If the sign is two-sided, each sign face may not exceed 64 square feet in area. Sign face square footage is calculated by total square footage of name, insignia, and motto only. The setback from any public right-of-way and any perimeter property line shall be 10 feet. Boundary marker signage shall be ground mounted and the sign structure is limited to a maximum height of eight feet (8'). ENTRANCE SIGNS Two ground or wall-mounted entrance signs maybe located at each entrance to the subdivisions within the PUD. Such signs may contain the name of the subdivision, and the insignia or motto of the development. No sign face area may exceed 80 square feet and the total sign face area of Entrance Signs at each entrance may not exceed 160 square feet. If the sign is a single, two-sided sign, each sign face may not exceed 80 square feet in area. For three-sided signs, the third sign side may only face internal to the subdivision and only the project's name, motto or insignia may be displayed. The sign face area shall not exceed the height or length of the wall or monument upon which it is located. The setback for the signs from the public right-of-way, and any perimeter property line shall be 15 feet. Entrance signs may not exceed a height of 8 feet above the finished grade level of the sign site. For the purpose of this provision, finished grade shall be considered to be no greater than the highest crown elevation of the nearest road. CONSTRUCTION ENTRANCE SIGNS One sign, a maximum of 20 square feet in size, shall be permitted at each construction entrance, to identify the entrance. The sign may also advertise employment for construction trades. No building permit is required. 6~7/99-54260 Ve~ 04i-WARNOLD 03166-.000-001-E MAP-232g I 2.20 INTERNAL SIGNS 2-13 17/I Directional or identification signs may be allowed intemal to the development. Such signs may be used to identify the location or direction of approved uses such as, but not limited to models or model sales centers, club house, or recreational areas. Individual signs may be a maximum of 8 square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of 24 square feet per side, and a maximum height of 8 feet. There shall be no maximum number of permitted directional or identification signs. Real Estate signs with a maximum size of 4 square feet per side may be permitted in residential districts. Such signs may advertise "For Sale", "Sold To", "Lot #", or similar verbiage. No building permit is required. Grand Opening signs: The developer may display an on-site grand opening sign not exceeding 32 square feet on a side, and not exceeding 64 square feet total. The banner sign shall be anchored and may be displayed on-site for the first three months that the occupant is open for business. F. RECREATION CENTER SIGNS 1. Signs within the recreation center shall be required to adhere to provisions of the Collier County LDC, Division 2.5, SIGNS, unless a unified signage plan is submitted and approved by the Planning Services Department Director at the time of final site development plan approval. The unified signage plan, if utilized, will indicate signage location, dimensions, and architectural style. All signage will be of a pedestrian scale and shall be designed in a uniform character. Signage within community recreation tracts shall not be visible from any public road right-of-way.. G. TRAFFIC SIGNS Traffic signs such as street signs, stop signs and speed limit signs may be designed to reflect a common architectural theme. The placement and size of the signs will be in accordance with DOT criteria. SIDEWALKS/BIKEPATHS Pursuant to LDC Section 3.2.8.3.17 and Section 2.5 of the Rigas PUD, sidewalks/bikepaths shall be permitted as follows: 6/7/90-54260 Vet' 04!-WARNOLD 1. An internal pedestrian walkway system is permitted within drainage easements. 2-14 17 Sidewalks may be located outside platted rights-of-ways, when located within a separate sidewalk easement. Sidewalks may be located within landscape buffers and/or easements; however, the landscape buffer shall be increased in width by an amount equal to the encroachment, at the point of encroachment. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. 2.21 2.22 SUBSTITUTIONS TO SUBDIVISION DESIGN STANDARDS The Developer reserves the right to request substitutions to subdivision improvement and utility design standards in accordance with Section 3.2.7.2 of the LDC. HISTORICAL AND ARCHAEOLOGICAL REVIEW 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. 6/7/99-54260 Ve~: 04t-WARNOLD 031~6-0(O.001-E MAP.23291 3.1 3.2 3.3 3.4 3-1 SECTION III 17A RESIDENTIAL PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within Rigas designated on the Master Plan as "R", Residential. MAXIMUM DWELLING UNITS A maximum of 755 approved residential dwelling units may be constructed on lands designated "R," Residential on the PUD Master Plan. GENERAL DESCRIPTION Areas designated as "R," Residential on the Master Plan are designed to accommodate a full range of residential dwelling types, general permitted uses as described by Section 2.16, a full range of recreational facilities, essential services, and customary accessory uses. The approximate acreage of the area designated as "R", Residential is indicated on the PUD Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. Residential tracts are designed to accommodate internal roadways, open spaces, and other similar uses found in residential areas. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Single Family Attached and Detached Dwellings, Townhomes. 2. Single Family Patio and Zero Lot Line Dwellings. 3. Two-family and Duplex Dwellings. 4. Multi-Family Dwellings including Coach Home and Garden Apartments. Model Home Center including offices for project administration, construction, sales and marketing. 5/11/00-63421 Vet: 04~-VRINE 031664100-001 -EMAP-23291 3.5 Recreational facilities such as parks, play grounds, and pedestrian/bikeways Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in Section III, Residential. B. Accessory Uses and Structures: Accessory uses and structures customarily associated with principal uses permitted in this district, including swimming pools, spas and screen enclosures, recreational facilities designed to serve the development, and essential services. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. DEVELOPMENT STANDARDS Table 1 sets forth the development standards for land uses within the Rigas PUD Residential area. Site development standards for single family, zero lot line, patio home, two-family, duplex, single family attached and town home uses apply to individual residential lot boundaries. Multi-family standards apply to platted parcel boundaries. Go Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Rigas design guidelines and standards, are to be in accordance with the LDC in effect at the time of Site Development Plan Approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. Development standards for uses not specifically set forth in Table I shall be in accordance with those standards of the zoning district which is most similar to the proposed use. In the case of residential structures with a common architectural theme, the required property development regulations of Table 1 may be reduced, provided a site development plan is approved by the Planning Services Director or his designee, in accordance with the criteria contained in Section 2.6.27.4.6.1 through 2.6.27.4.6.3 of the LDC. Within these types of developments, housing structure types including lot orientation may be mixed within the same development tract provided appropriate setbacks to meet minimum fire codes are provided between the lots or tracts in accordance with Table I. Compliance with this criteria shall be Fo Go mo I?A demonstrated by the submittal of architectural schematics and building elevations, signed and sealed by an Architect registered in the State of Florida. During the Platting process, the developer shall identify the specific housing type intended for each platted tract. Detached dwelling unit types shall be subject to the below architectural duplication rules: 1. No identical homes shall be placed next to each other (i.e. same floor plan with the same exterior color scheme) 2. No more than three (3) of the same floor plan may be placed next to each other. 3. No more than three (3) of the same color scheme may be may be placed next to each other. Only detached dwelling unit products shall be constructed in the development parcels abutting the western property boundary of the Heritage Greens PUD, north of the Heritage Greens golf course maintenance facility. 03166-000-001 -EMAP-23291 3-4 17A TABLE 1 RIGAS PUD DEVELOPMENT STANDARDS FOR "R" RESIDENTIAL AREA SINGLE FAMILY PATIO'9 & TWO FAMILY/ SINGLE FAMILY MULTI FAMILY DETACHED ZERO LOT LINE DUPLEX ATTACHED/ DWELLINGS TOWNHOME* 8 Minimum Lot Area 5,000 SF 4,000 SF 3,500 SF *4 3,500 SF NA Minimum Lot Width *5 40 35 35 35 NA Front Yard Setback (Principal and Accessory) 20*3 20*3 20*3 20*3 20*3 Front Yard for Side Entry Garage 12 10 10 10 12 Rear Yard Setback (Principal) * 1 10 10 10 10 15 Rear Yard Setback (Accessory)* 1 5 5 5 5 5 Side Yard Setback 5 0 or 5*6 0 or 5*6 0 or 5 *6,7 NA Maximum Height *2 35 35 35 35 50 Floor Area Minimum (SF) 1200 SF 1000 SF 1000 SF 1000 SF 800 SF Minimum Distance Between 15 feet .5 SBH or 15 feet Principal Structures 10 5 or 10 5 or 10 *7 *7 Bid: Building Height SBH: (Sum of Building Heights): Combined height of two adjacent buildings for the purpose of determining setback requirements. Front yards shall be measured as follows: A. If the parcel is served by a public or private right-of-way, setback is measured from the adjacent right-of-way line. Sidewalks shall be located within the right- of-way. * 1 - With approval of Design Review Committee, rear yard setbacks for principal structures on lots which abut, lake, open space, or preserve area. Setback from lake for all accessory uses may be 0' providing architectural bank treatment is incorporated into design and subject to written approval from Design Review Committee and Project Plan Review. *2 - Building height shall be the vertical distance measured from the first habitable finished floor elevation to the midpoint of the roofline of the structure. *3 - Units with side entty garage may have a 12' front yard setback. Units with front entry garage must have a minimum 20 foot front yard setback. *4 - Each half of a duplex unit requires a lot area allocation of 3,500 S.F. for a total minimum lot area of 7,000 S.F. *5 - Minimum lot width may be reduced by 20% for cul-de-sac lots provided minimum lot area requirement is still maintained. *6 - Zero feet (0') or a minimum of five feet (5') on either side except that where the zero foot (0') yard option is utilized, the opposite side of the structure shall have a ten foot (10') yard. Zero foot (0') yards may be used on either side of a structure provided that the opposite ten foot (10') yard is provided. Patios, pools and screen enclosures may encroach into the 10' yard and may attach to the adjoining dwelling provided an easement is granted from the adjoining dwelling unit owner. Where this option is used, a conceptual site plan for all lots platted for patio and zero lot line shall be submitted to the Building Dept. with the application for the first bldg. Permit. This plan will be used to determine the 10 foot spacing requirement between structures. *7 Distance between principal structures not inclusive of garages. *8-Townhome is a group of a three or more single family dwelling units attached to each other by a single common wall or roof wherein each unit has direct exterior access (inclusive of garage access) and no unit is located above another, and each unit is completely separated from any other(s) by a rated firewall, and wherein the land may be subdivided into individual lots, be held in common ownership, or any combination thereoff *9-Patio Home is a detached or semi-detached unit for a single family with one (1) dwelling unit from ground to roof wherein each dwelling unit lot is enclosed by a wall located at the lot line, thus creating a private yard between the house and the wall. 8/2/99-63421 Vet: 011-VRINE 03166-600~o [ -EMAP-23291 4.1 4.2 4.3 4-1 SECTION IV 17A RECREATION CENTER PURPOSE The purpose of this section is to identify permitted uses and development standards for areas within Rigas PUD designated on the Master Plan as REC, "Recreation Center." GENERAL DESCRIPTION The approximate acreage of the Recreation Center is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. The Recreation Center is designed as a mixed use area which will accommodate a variety of active recreational and personal services for Rigas residents and guests. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: mo Recreational facilities and structures such as pools, fitness facilities, clubhouses, community buildings, playgrounds, playfields, and tennis courts. A maximum of 10,000 square feet of gross build'mg area may be utilized for a variety of convenience commercial and personal service uses including, but not limited to, real estates sales offices, restaurants, delicatessen, convenience market, satellite banking, auto washing, postal station, and beauty salon. Any other personal service facility of a similar nature to those listed above shall be authorized by the Collier County Planning Services Department Director. Permitted Accessory Uses and Structures Accessory uses and structures customrely associated with principal uses permitted in this district. 4.4 4-2 17A Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Resort/Village. DEVELOPMENT STANDARDS A. Minimum Yard Requirements: 2. 3. 4. Front Yard: Twenty-five feet (25') Side Yard: Fifteen feet (15'). Rear Yard: Fifteen feet (15'). Setback from a lake (or conservation area) for all principal and accessory uses may be zero feet (0') provided architectural bank treatment is incorporated into the design. go Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. Maximum height of structures - Fifty feet (50); except clock towers or similar architectural features, which shall be permitted up to sixty-five feet (65'). Minimum distance between principal structures - Ten feet (10') or greater if required by local fire codes at time of development. E. Minimum distance between accessory structures - Ten feet (10'). Parking for uses and structures constructed in the Recreation Center: one (1) space per 300 square feet ed2199-63421 Vet: 01 !-VRINE 03166-lX~O-OOI -EIVIAP~23291 5-1 5.1 5.2 5.3 5.4 SECTION V PRESERVE AREA PURPOSE The purpose of this Section is to identify permitted uses and development standards for the area within Rigas designated on the Master Plan as "P", Preserve Area. GENERAL DESCRIPTION Areas designated as "P", Preserve Area on the Master Plan are designed to accommodate conservation, passive recreation and limited water management uses and functions. The approximate acreage of the Preserve Area is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of preserve areas will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land or water used, in whole or in part, for other than the following: A. Permitted Principal Uses and Structures 1. Boardwalks and nature trails (excluding asphalt paved trails), shelters. Water management facilities, with approval by Collier County Environmental and Engineering Review. Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Conservation Area. DEVELOPMENT STANDARDS Minimum Yard Requirements 1. From PUD or external Development tract boundary: From Internal tract boundary: 2. From Lake/Preserve: Fifteen Feet (15') Ten Feet (10') Zero Feet (0') 5-2 B. Maximum Height of Structures: Twenty-five Feet (25') 03166-000-001 -EMAP-23291 17A 6-1 SECTION VI GENERAL DEVELOPMENT COMMITMENTS 6.1 PURPOSE The purpose of this Section is to set forth the development commitments for the Rigas project. 6.2 PUD MASTER DEVELOPMENT PLAN All facilities shall be constructed in accordance with the final site development plans, final subdivision plans and all applicable State and Local laws, codes and regulations except where specifically noted. The PUD Master Plan (Exhibit A) is an iljustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of preliminary subdivision plat or site development plan approval. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all utilities. 6.3 ENGINEERING Except as noted herein, all project development will occur consistent with Division 3.2 and 3.3 of the LDC. 6.4 UTILITIES Water distribution, sewage collection and transmission systems shall be constructed throughout the project by the developer. Potable water and sanitary sewer facilities constructed within platted rights-of-way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to Collier County Ordinance 88-76, as amended, except as may be provided in Section 2.4 of this document. go Upon completion of the utility facilities, they shall be tested to insure they meet Collier County's utility construction requirements in effect at the time construction plans are approved. 03166-000-001 -EMAP-23291 .Lft 6-2 All customers connecting to the potable water and sanitary sewer system shall be customers of the County, except as may be provided in Section 2.4 of this document. 6.5 WATER MANAGEMENT In accordance with the rules of the South Florida Water Management District, this project shall be designed for a storm event of a 3-day duration and 25-year return frequency. go An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the Collier County LDC. All lake dimensions will be approved at the time of excavation permit approval. Go The Rigas conceptual surface water management system is described in the Surface Water Management and Utilities Report which has been included in the PUD Rezone application materials. D° The Public Works Engineering Department and the Collier County Stormwater Management Department shall review and approve the project's Water Management System for compliance with the Harvey Drainage Basin. 6.6 ENVIRONMENTAL A mitigation plan for impacts to jurisdictional wetlands will be submitted during the subdivision platting and/or site development plan review process to insure that jurisdictional impacts are mitigated pursuant to Collier County, DEP, ACOE, and SFWMD Rules. go Mitigation for the illegal clearing by the previous owner of the parcel as described in the last two paragraphs of the legal description, Exhibit B, will include: Removal of a 5-6 foot berm constructed around the perimeter of the parcel. On-site or off-site mitigation for the removal of transitional wetlands equaling 1.25 acres. A mitigation plan will be submitted during the Site Development Plan approval process. Go In accordance with SFWMD Rules, the hydroperiod of large contiguous areas of preserved wetlands will be enhanced by setting water management control 5/11t~0-634~ I Vet: 041-VRJNE 03166-0004101 -EMAP-23291 6-3 6.7 Do Wetland buffers shall be provided in accordance with Army Corps of Engineers and South Florida Water Management District rules. Uo An exotic vegetation removal, monitoring and maintenance plan for the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan/construction plan approval. A schedule for exotic vegetation removal within all conservation/preservation areas shall be submitted with the above-mentioned plan. Fo A non-exclusive conservation easement or tracts shall be established on the plat for areas identified as Preserve on the PUD Master Plan, in accordance with Section 3.2.8.4.7.3 of the Collier County Land Development Code. TRANSPORTATION The developer will provide for a reservation of land up to 125 feet in width along that portion of the project that abuts the future Logan Boulevard corridor. Any required landscape buffer for the development shall be located outside the limits of said reservation. In the event the land is donated to the County, the developer may be eligible for impact fee credits as permitted by the Road Impact Fee Ordinance. If dedicated to the County, dedication of this land shall occur within 120 days of any request to the developer from Collier County, once under the equitable control of the developer. The right-of-way reservation shall not be utilized in meeting the minimum landscape buffer requirements for the P UD. The developer will provide for a reservation of land of 50 feet in width along the northern property boundary to accommodate the programmed Immokalee Road four-laning improvements. Dedication of this land to Collier County shall be in conjunction with final subdivision plat approval of the first phase of development or within 120 days of any request to the developer from the County, once under the equitable control of the developer, whichever is earlier. In the event the land is donated to the County, the developer may be eligible for impact fee credits as permitted by the Road Impact Fee Ordinance. Go The PUD Master Plan depicts a conceptual access location to Logan Boulevard. The ultimate access location to Logan Boulevard shall be coordinated with the Collier County Transportation Services Department and shall be consistent with the Collier County Access Management Policy, Resolution 92-422, as may be amended. 17A 6-4 All project access points shall be consistent with the Collier County Access Management Policy, including turn-lane specifications. Access to the project from Immokalee Road shall be restricted to right-in/right-out and left-in only, until such time that connection to Logan Boulevard occurs, or other access configurations are deemed appropriate by Collier County Transportation Services Staff. Arterial level street lighting shall be provided by the developer at all project entrances, prior to issuance of a certificate of occupancy, with the exception of the permitted model center. If any of the entrances are to be gated, the gates and gatehouse shall be designed and located so as not to cause vehicles to be backed up onto Immokalee Road and the future Logan Boulevard. The Developer, his heirs, successors or assigns shall provide a fair share contribution toward the capital cost of a traffic signal at the intersection of Logan Boulevard and Immokalee Road when deemed warranted by the Collier County Transportation Department. The signal will be owned, operated and maintained by Collier County. The developer shall dedicate required land up to twelve feet in width for a right turn lane from Immokalee Road. The Developer shall dedicate this land as part of the Immokalee Road right-of-way and the dedication shall not be eligible for impact fee credits. Dedication of the land to Collier County shall be in conjunction with final subdivision plat approval or within 120 days of any request to the Developer from the County, once under the equitable control of the developer. A pedestrian/golf cart interconnect to the Heritage Greens PUD shall be permitted as indicated on the PUD master plan. 6-5 EXHIBIT "B" LEGAL DESCRIPTION AND PROPERTY OWNERSHIP Parcel I - The West ¥2 of the Northeast 1/4 of the Northeast IA of the Northwest ~A of Section 28, Township 48 South, Range 26 East, Collier County, Florida less the North 100 feet thereof. Parcel II - The West 1/2 of the Southeast 1/4 of the Northeast 1/4 of the Northwest 1A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel III- The East 1/2 of the Southeast V4 of the Northeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel IV - The West 1/2 of the East Vz of the Southeast 1/4 of the Northwest V4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel V - The East 1/2 of the Southeast 1A of the Southeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VI - The East 1/2 of the Southwest 1/4 of the Southeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VII - The Northwest 1/4 of the Southwest l/n of the Southeast 1A of the Northwest 1A and the East 'A of the Southwest IA of the Southwest 1A of the Southeast V4 of the Northwest 'A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VIII - The West IA of the Northwest '/n of the Southeast IA of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel IX - The East 1/2 of the Northeast '/4 of the Southwest IA of the Northwest V4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel X - The North 1A of the Northwest IA of the Southwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XI - The West IA of the Northwest '/n of the Northeast l/n of the Southwest ~A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XII - The East '/= of the Northwest '/4 of the Northeast 1/4 of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. 1/00-63421 Ve~ 041.VRINE 03166-000-001 -EMAP-23291 6-6 Parcel XIII - The Northeast ¼ of the Northeast ¼ of the Southwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XIV - The South 1/2 of the Northwest 1/4 of the Southwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XV - The South 1/2 of the Northeast 1/4 of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVI - The Southwest 1/4 of the Southwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVII - The West 1/2 of the Southeast ¼ of the Southwest 1/4 and the West V2 of the Southeast ¼ of the Southeast ¼ of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVIII - The Northeast 1/4 of the Southeast ¼ of the Southwest ~ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XIX - The East 1/2 of the Northwest 1/4 of the Southeast ¼ of the Northwest ~ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XX - The East IA of the Southeast ~ of the Southeast ~ of the Southwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel A - The West 1/2 of the Southwest ~ of the Southwest 1/4 of the Southeast ~ of the Northwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida, excepting those oil and mineral rights of record previously reserved and subject to the reservation of right of way easements in, upon and under the Westerly 30' feet of described premises, and in, upon and under the 60' feet running West to East, begiuning at the aforementioned easement, 165' feet to the Easterly line of premises herein conveyed, at a line which is midway between the North and South line of the parcel herein described. Parcel B - The East 1/z of the Southeast ¼ of the Southwest ~ of the Northwest ~ of Section 28, Township 48 South, Range 26 East, excepting therefrom the North 100' feet thereof, Collier County, Florida. Parcel C - The West 1A of the Southeast ~ of the Southwest ¼ of the Northwest ~ of Section 28, Township 48 South, Range 26 East, excepting those oil and mineral rights previously reserved, and subject to the reservation of right of way easement, in, upon and under the South 6-7 30' feet of described premises for the usual purposes of ingress and egress and for possible future roadways, utilities, and services for public use. Parcel D - The East i/2 of the East ~A of the Southwest IA of the Southwest 1/4 of the Northwest ~A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel E - The West 1/2 of the East V2 of the Southwest V4 of the Southwest IA of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. The East 1/2 of the Northwest 1/4 of the Northeast 1/4 of the Northwest V4 Section 28, Township 48 South, Range 26 East, Collier County, Florida, less the North 150 feet Highway Right-of-Way. Together with: The East 1/2 of the Southwest 1/4 of the Northeast Vn of the Northwest V4 Section 28, Township 48 South, Range 26 East, Collier County, Florida. PROPERTY OWNERSHIP Owner: G.L. Homes of Naples Associates, Ltd. G.L. Homes of Naples Corporation (Managing General Parmer of G.L. Homes of Naples Associates, Ltd.) Principles of G.L. Homes of Naples Corporation President: Itchko Ezratti Vice President: Richard Arkin Richard Costello Alan Fant Kevin Ratterree Larry Portnoy Treasurer: Richard Norwalk Secretary: Mosh Ezratti PREPARED FOR= G.L HOMEs IKaren L. Schoch ~Ou:~c~: ~e,,~,~s~e~,~o~ PUD 99-06(1) Good Morning Pain! Please publish the attached notice on Sunday, May 28th. PUD 99-06( 1 ).doe PUD 99-06( I ).doc Thanks, Karen .i. 7A May 15, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-99-06(1) Dear Pam: Please advertise the above referenced petition on Sunday, May 28, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, JUNE 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 8628N AND 8628S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "CF" COMMUNITY FACILITIES, "A" RURAL AGRICULTURAL AND "PUD" PLANNED UNIT DEVELOPMENT TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RIGAS PUD FOR PROPERTY LOCATED ON THE SOUTH SIDE OF IMMOKALEE ROAD (C.R. 846) APPROXIMATELY 1.25 MILES EAST OF 1-75, IN SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 241 +/- ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 99-57, THE FORMER RIGAS PUD; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-99-06(1), Anita L. Jenkins, AICP, of WilsonMiller, Inc. and Donald W. Arnold, AICP, of Q. Grady Minor and Associates, representing G.L. Homes of Naples Associated, Ltd., requesting a rezone from "CF" Communities Facilities, "A" Rural Agricultural, and "PUD" to "PUD" Planned Unit Development known as Rigas PUD having the effect of increasing total acreage from 232 +/- acres to 241 +/- acres, increasing maximum residential units from 725 to 755, adding new language to address mitigation measures, and amending the legal description for property located on the south side of Immokalee Road, approximately 1.25 miles east of 1-75. 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. 17A Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Deputy Clerk (SEAL) 17A ' Karen L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Tuesday, May 16, 2000 8:09 AM To: Karen.Schoch@clerk.collier.fl.us Subject: Delivered: PUD 99-06(1) PUD 99-06(1 ) To: Subject: Sent: <<PUD 99-06(1)>> Your message 'paperrell@naplesnews.com' PUD 99-06(1) Tue, 16 May 2000 08:09:15 -0400 was delivered to the following recipient(s): Perrell, Pamela on Tue, 16 May 2000 09:10:55 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 17/1 May 15, 2000 G.L. Homes of Naples Associates, Ltd. 1401 University Drive Suite 200 Coral Springs FL 33071 Re: Notice of Public Hearing to Consider Petition PUD-99-06(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure 17A May 15, 2000 Anita L. Jenkins, AICP WilsonMiller, Inc 3200 Bailey Lane Naples FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-99-06(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure May 15, 2000 Donald W. Arnold, AICP Q. Grady Minor and Associates 3800 Via Del Rey Bonita Springs FL 34134 Re: Notice of Public Hearing to Consider Petition PUD-99-06(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure NapLes Daily News Naples, FL ]4102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COHMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58069q15 PUD-99-06(1) NOTICE State of FLorida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples/ in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida/ each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of q year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount/ rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said newspaper. PUBLISHED ON: 05/28 A0 SPACE:165.000 INCH FILED ON:05/29/00 ........ .....* ..................... $~orn toand Subscribed before me Personally known by me __ _ Susan D Flora My Ct~mml~sion CC5e1717 Expires D~. 10, 20~ PUD-99-06(1) NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is here~¥ given that on TUESDAY, JUNE 13, 2000, In the Board- room, 3rd Floor, Admin- Istration Building, Collier County' Government Center, 3301 East Tomla. ml Trail, Naples, Florida, the Board of County Commissioners will con. sider the enactment of a County Ordinance. The meeting will commence of 9:00 A.M. Tile title of the proposed Ordinance is os follows: AN ORDINANCE AAAENDING ORDI- NANCE NUMBER 91-102, THE COLLIER COUNTY LAND DE- VELOPMENT CODE WHICH INCLUDES THE COMPREHEN- SIVE ZONING REGU- LATIONS FOR THE UNINCORPORATED AREA OF CCLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING AT- LAS MAPS NUMBER- ED 8628N AND 8628S BY CHANGING THE ZONING CLASSIFICA- TION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "CF" COMMUNITY FACILITIES, "A" RU- RAL AGRICULTURAL AND "PUD" PLANNED UNIT DEVELCX°MENT TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RIGAS PUD FOR PROPERTY LOCATED ON THE SOUTH SIDE OF MOKALEE ROAD (C.R. 846) APPROXI- MATELY 1.25 MILES EAST OF 1-75, IN SEC- TION 28~ :TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 241 +/- ACRES; PROVID~ ING FOR THE REPEAL OF ORDINANCE NUAA. BER 99.S7~ THE FOR- MER RIGAS PUD; AND BY PROVIDING AN , EFFECTIVE DATE. Petition No. PUD- 99-06(1)~ Anita L0 Jenkins, AICP, of WllsonN~lller, Inc. and Donald W. Arnold, AICP, ot Q. Grady Minor and Associates, repre- senting G.I. Homes of Naples Associated, LtcL, requesting a rezone from "CI=" Communities Faclll- !~s, A .~UI~al Agrlcull~r- i~L and "prOD, f6 'mUD" ~ k~ ~ Rigos ~ having ~e ~e~ ~ ~g ~/-~ ~ 241 i~/- acres, I~creas ng ~maxim urn: residential ~n~ from 725 ~ 755, ~. ~ng ~w I~u~e to dress mitigation ~sures~ ~ ~endtng ~e le~ ~r~lon ~r P*~ Ioc~ ~e so~ si~ of Imm~alee R .~, ~roxim~elv 1.~ miles e~ ~ 1-75. ~1~ ~ ~ ~r~ed rdl~nce ~e ~ file w~ ~e Clerk ~ ~e ~rd and ~e ~al~le ~ n. All I~r~f~ ~les are nvl~d ~ ~end ond be he~d. NOTE: All persons wlshlng ~ ~ on any agenda ~m must regis- ter w~ ~e Cou~ minisfrator prior fo preseason ~ ~ agen- da ~em ~ ~ ~res~d. Individual ~ers ,will be limed ~ 5 mln~s any ~em. The se e~on on Indlvla~l ~ ~e~ on ~hoff ~ an ~niz~n ~ group Is encored. re~nlzed by ~e Ch~r~ may ~ all~d 10 min. u~s ~ s~k on an item. Persons wishing h~e ~n ~ ~ m~l~s I~ In~ m~t s~ ~ld m~Jc a minimum ot 3 we~s ~l~ ~ ~ resp~ Public he~lng. I~ any te~ ~ be c~sl~ by ~e ~rd s~11 ~ ~. m~ ~ ~e C~ ~ a mlnlmum at ~v~ ~ys prl~ to ~e pu~Ic h~lng. All m~t- ~1 ~ In ~re~s ~e~e ~ will ~- ~ ~a r~ cord .~ ~e pe~amlng ~ereto ~erefore~ may n~d ensure ~ a ve~m [sec~o ~ ~ ~lngs m~e, which rec,d In- clu~s ~e ~nv and evidence u~ which ~ ap~J Is ~d. BOARD OF COUNTY CO~SlO~RS COLLI~ COUNTY, FLORIDA TIMOTHY J. CONSTANTINEt. CHAIR~ DWIGHT E. ~OCK CLERK BV: K~ ~h~h, D~u~ Clerk (SEAL) May 2~ H0. 1620774 ORDINANCE 2000- 3 9 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 8628N AND 8628S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "CF" COMMUNITY FACILITIES, "A" RURAL AGRICULTURAL AND "PUD" PLANNED UNIT DEVELOPMENT TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RIGAS PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF IMMOKALEE ROAD (C.R. 846) APPROXIMATELY 1.25 MILES EAST OF 1-75, IN SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 241+ ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 99-57, THE FORMER RIGAS PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Anita L. Jenkins, AICP of WilsonMiller, Inc., representing G.L. Homes of Naples Associates, Ltd., petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 28, Township 48 South, Range 26 East, Collier County, Florida, is changed from "CF" Community Facilities, "A" Rural Agricultural, and "PUD" Planned Unit Development to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Maps numbered 8628N and 8628S, as described in Ordinance Number 91-102, the Collier County Land Development Code, are hereby amended accordingly. SECTION TWO: Ordinance Number 99-57, known as the Rigas PUD, adopted on August 3, 1999 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this Z~ day of ~ ., 2000. ATTEST: DWIGHT E. BROCK, CLERK Approved:as) 1o. Fo~ ma L~gal .SuffiCiency :': MaDon~. Student Assist~t County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUN~DA TI~Y J. CO~ANT~, CHAIRMAN G:/admin/PUD-99-06(1 )/SM/ts -2- 17A RIGAS A PLANNED UNIT DEVELOPMENT 241+ Acres Located in Section 28, Township 48 South, Range 26 East, Collier County, Florida PREPARED FOR: G. L. HOMES OF NAPLES ASSOCIATES, LTD. 1401 University Drive, Suite 200 Coral Springs, FL 33071 PREPARED BY: WILSONMILLER, INC. 3200 Bailey Lane, Suite 200 Naples, FL 34105 EXHIBIT "A" DATE FILED DATE APPROVED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER DATE AMENDMENT FILED 3/15/99 6/3/99 8/3/99 99-57 3/2/00 TABLE OF CONTENTS 17A STATEMENT OF COMPLIANCE AND SHORT TITLE SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, & SECTION II SECTION III SECTION IV SECTION V SECTION VI EXHIBIT A EXHIBIT B GENERAL DESCRIPTION PROJECT DEVELOPMENT RESIDENTIAL RECREATION CENTER PRESERVE GENERAL DEVELOPMENT COMMITMENTS RIGAS PUD MASTER PLAN (WMB&P File No. D-3166-03) LEGAL DESCRIPTION AND PROPERTY OWNERSHIP PAGE ii 1-1 2-1 3-1 4-1 5-1 6-1 17A ii STATEMENT OF COMPLIANCE The purpose of this section is to express the intent of G. L. Homes of Naples Associates, Ltd., hereinafter referred to the Developer, to create a Planned Unit Development (PUD) on 2414- acres of land located in Section 28, Township 48 South, Range 26 East, Collier County, Florida. The name of this Planned Unit Development shall be Rigas. The development of Rigas will be in compliance with the planning goals and objectives of Collier County as set forth in the Growth Management Plan. The development will be consistent with the growth policies and land development regulations adopted thereunder of the Growth Management Plan Future Land Use Element and other applicable regulations for the following reasons: The subject property is within the Urban Mixed Use Residential District as identified on the Future Land Use Map of the Future Land Use Element (FLUE). The purpose of the Urban Mixed Use Residential District is to provide for a variety of residential and mixed-use developments such as Planned Unit Developments. The proposed residential density of Rigas is 3.13 dwelling units per acre which is less than the maximum density permitted by the FLUE Density Rating System and is therefore consistent with FLUE Policy 5.1. The entire subject property qualifies for a base density of four (4) units per acre. The proposed project also qualifies for one additional dwelling unit above the base density, for a total permissible density of five (5) dwelling umts per acre, due to the proposed access to two arterial or collector roadways The proposed maximum 10,000 square feet of convenience commercial and personal service uses located in the Recreation Center, are consistent with the proposed Future Land Use Element, PUD Neighborhood Village Center Subdistrict. Development of convenience commercial uses authorized in this PUD shall not be permitted until such time as the Future Land Use Element of the Growth Management Plan providing for the PUD Neighborhood Village Center Subdistrict (Ordinance 97-67) is determined to be legally effective as provided by Subsection 163.3189(2)6, Florida Statutes. o Rigas PUD is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the FLUE. Improvements are planned to be in compliance with applicable land development regulations as set forth in Objective 3 of the FLUE. o The development of Rigas PUD will result in an efficient and economical extension of community facilities and services as required in Policy 3.1. of the FLUE. Rigas PUD is a large scale mixed use community, and is planned to encourage ingenuity, innovation and imagination as set forth in the Collier County Land Development Code (LDC) Planned Unit Development District. 6/7/99-54260 Vet: 041-WARNOLD 03186-000-001-E MAP-23291 iii o Rigas PUD is planned to incorporate natural systems for xvater management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. All final local development orders for this project are subject to the Collier County Adequate Public Facilities Ordinance, Division 3.15 of the Land Development Code. 6/7199-54260 Vet: 041-WARNOLD 03166-000-001-E MAP-23291 iv SHORT TITLE This ordinance shall be known and cited as the "RIGAS PLANNED UNIT DEVELOPMENT ORDINANCE". 6/7199-54260 Ver: 04I-WARNOLD 03166-000,.001-EMAP-23291 1-1 SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this section is to set forth the legal description and ownership of Rigas PUD, and to describe the existing condition of the property proposed to be developed. 1.2 LEGAL DESCRIPTION See attached Exhibit "B." 1.3 PROPERTY OWNERSHIP See attached Exhibit "B." 1.4 GENERAL DESCRIPTION OF PROPERTY The project site is located in Section 28, Township 48 South, Range 26 East. The site is generally bordered on the west by Golden Gate Estates; on the north by Immokalee Road; on the east by the Heritage Greens PUD, developed residential/golf course community, zoned PUD; and on the south by Island Walk PUD. go The zoning classification of the subject property at the time of PUD application is Rural Agricultural. Go Elevations within the site are approximately 13' above MSL. Per FEMA Firm Map Panel No. 120067 215 D, dated June 3, 1986, the Rigas property is located within Zone "X" of the FEMA flood insurance rate map. A majority of the site has been altered through past and current agricultural uses; however, a portion of the site does contain jurisdictional wetlands. An EIS has been submitted, pursuant to Division 3.8 of the LDC. mo The soil types on the site generally include fine quartz sand and organic loam. This information was derived from the Soil Survey of Collier County, Florida. Rigas contains a variety of vegetative communities, includ'mg cropland and pastures, woodland pastures, pine flatwoods, and palmetto prairies. A detailed vegetative inventory and map is included in the Environmental Impact Statement attachment to the Application for PUD Rezoning packet. 6/7/99-54260 Ve~ 04!-WARNOLD 03166-O0~001-EMAP-23291 t-2 Go The project site is located within the Collier County Water Management District Number 7, Harvey Basin. 1.5 PERMITTED VARIATIONS OF DWELLING UNITS A maximum of 755 dwelling units are permitted within the Rigas PUD. This maximum of 755 dwellings may include single-family, two-family, duplex, zero lot line, patio, townhome and multi- family dwelling umt types. 1.6 DENSITY mo Acreage of Rigas is approximately 241 acres and the number of dwelling units authorized to be built pursuant to this PUD is a maximum of 755. The gross project density, therefore, will be a maximum of 3.13 umts per acre. At all times all property included within Rigas as described in Section 1.2 shall be included in determining project density, including lands reserved for Collier County road right-of-way. 6/7/99-54260 Vet: 041-WARNOLD 03166-000-001-EMAP-23291 2-2 17A 2.1 2.2 2.3 SECTION II PROJECT DEVELOPMENT PURPOSE The purpose of this Section is to generally describe the plan of development for Rigas, and to identify relationships to applicable County ordinances, policies, and procedures. GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES mo Rigas will be developed as a mixed use residential community, which may feature a full array of residential dwelling types, and a recreation center, providing for activities such as community gatherings, recreational amenities, convenience commercial uses and personnel services, central to community residents. The Master Plan is iljustrated graphically on Exhibit "A" (WMB&P, Inc. File No.D-3166-03). A Land Use Summary indicating approximate land use acreages is shown on the plan. The master plan is conceptual, and the location, size, and configuration of individual tracts shall be determined at the time of Final Site Development Plan and/or Preliminary Subdivision Plat approval with minor adjustments at the time of Final Plat approval, in accordance with Section 3.2.7 and 3.3 of the LDC. COMPLIANCE WITH COUNTY ORDINANCES Regulations for development of Rigas shall be in accordance with the contents of this PUD Ordinance and applicable sections of the LDC (to the extent they are not inconsistent with this PUD Ordinance) and the Growth Management Plan which are in effect at the time of issuance of any development order to which said regulations relate which authorize the construction of improvements, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit and Preliminary Work Authorization. Where this PUD Ordinance does not provide developmental standards, then the provisions of the specific section of the LDC that is other, vise applicable shall apply. Where specific standards are specified in this PUD, these standards shall prevail over those in the LDC. go Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the LDC in effect at the time of development order application. Go Development permitted by the approval of this PUD will be subject to the Adequate Public Facilities Ordinance, Division 3.15 of the LDC. 5/71~9-,542~O Ve~ O4!-WARNOLD 03166-000-001-E MA.P-23291 2-3 Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. All conditions imposed herein or as represented on the Rigas Master Plan are part of the regulations which govern the manner in which the land may be developed. Fo The Subdivisions Division of the LDC (Article 3, Division 3.2) shall apply to Rigas, except where an exemption or substitution is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.2.4. Go The Site Development Plans Division of the LDC (Article 3, Division 3.3) shall apply to Rigas, except where an exemption is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.3.4. Ho Recognizing that the plans for development of tracts have not been designated with a specific dwelling unit type, the type of dwelling unit which characterizes the initial development of any platted tract shall be carried out throughout the development of that entire tract, except as provided for in Section 3.5.E. However, tracts platted for the purpose of establishing prototypical model homes shall be not be required to develop with a singular dwelling unit type. 2.4 COMMUNITY DEVELOPMENT DISTRICT The developer may elect to establish a Community Development District (CDD) to provide and maintain infrastructure and community facilities needed to serve the Project. The CDD will constitute a timely, efficient, effective, responsive and economic way to ensure the provision of facilities and infi:astructure for the proposed development. Such infrastructure as may be constructed, managed and financed by the CDD shall be subject to, and shall not be inconsistent with, the Collier County Growth Management Plan and all applicable ordinances dealing with planning and permitting of Rigas. The land area is amenable to infrastructure provision by a district that has the powers set forth in the charter of a Community Development District under Section 190.006 through 190.041, Florida Statutes. Such a district is a legitimate alternative available both to the County and to the landowner for the timely and sustained provision of quality infrastructure under the terms and conditions of County development approval. 2.5 ROADWAYS Roadways within Rigas may be included as one of the CDD provided infrastructure improvements. Standards for roads shall be in compliance with the applicable provisions of the LDC regulating subdivisions, unless otherwise modified, waived 6~/99-54260 Ver~ 04!-WARNOLD 03166-000-001-E MAP-23201 17A 2-4 or excepted by this PUD or approved during Preliminary Subdivision Plat approval. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. The Developer retains the right to establish gates, guardhouses, and other access controls as may be deemed appropriate by the Developer on all privately owned and maintained project roadways and roadways built and/or maintained by the Rigas CDD. Roadways within Rigas shall be designed and constructed in accordance with Section 3.2.8 of the LDC with the following substitutions: 3.2.8.4.16. Streets and access improvements 1. Section 3.2.8.4.16.5, Street Right-of-Way Width Street right-of-way width: The minimum right-of-way width to be utilized for local streets and cul-de-sacs shall be forty (40) feet. Drive aisles serving multi-family tracts shall not be required to meet this standard. 2. Section 3.2.8.4.16.6, Dead-end Streets Cul-de-sacs may exceed a length of one thousand (1,000) feet. 5/7/99-54260 Vet: 04!-WARNOLD 03166-00(~001-EMAP-232g 1 3. Section 3.2.8.4.16.8, Intersection Radii 3.2.8.3.17 Intersection radii: Street intersections shall be provided with a minimum of a twenty (20) foot radius (face of curb) for all internal project streets and a thirty-five (35) foot radius for intersections at project entrances. Section 3.2.8.4.16.10, Reverse Curves Reverse Curves: Tangent shall not be required between reverse curves on any project streets. Sidewalks, bike lanes and bike paths Section 3.2.8.3.17.3 The primary project entry road and loop road system shall have a minimum eight (8') foot wide pathway on one side of the street, or a five (5') wide pathway on both sides of the street, which may meander in and out of the right-of-way. Cul-de-sacs and private streets less than 300 feet shall not be required to provide sidewalks. 2-5 2.6 2.7 2.8 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Section 3.5.7.1 of the LDC may be reduced with the administrative approval of the Collier County Planning Services Director. All lakes greater than two (2) acres may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1. Removal of fill and rock from Rigas shall be administratively permitted to an amount up to 10 percent per lake (20,000 cubic yards maximum), unless issued a commercial excavation permit. USE OF RIGHTS-OF-WAY Utihzation of lands within all project rights-of-way for landscaping, decorative entrance ways, and signage shall be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the development review process and prior to any installations. MODEL HOMES/SALES CENTERS/SALES OFFICES/ CONSTRUCTION OFFICES CONSTRUCTION OFFICES 1. A temporary use permit shall be granted initially for a period not to exceed 48 months in length pursuant to the requirements of Section 2.6.33.3. of the Collier County Land Development Code (LDC). The Planning Services Director may extend the temporary use permit for a time period equal to the date of the issuance of the last certificate of occupancy for the project. 2. This use may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E06, F.A.C. and may use potable or irrigation wells. Offices located in permanent structures shall be required to connect to the central utility system at the time it becomes available. MODEL HOMES, SALES CENTERS AND SALES OFFICES 1. Shall be permitted principal uses throughout the Rigas PUD. 2. Model homes shall be "wet" or "dry" facilities. a. "Wet" facilities may be occupied by a sales office and/or representative. b. "Dry" facilities shall be unoccupied by a sales off'me and/or representative. c. Transportation to and from unoccupied model homes shall be provided at a sales center, which also provided required parking and handicapped accommodations in accordance with section 2.6.33.4.1.11. of the LDC. 6~7/99~54260 Ver~ 04bWARNOLD 03166-000-001-E MAP-232g 1 2-6 Temporary use permits for model sales centers and sales offices that are located in permanent structures other than dwelling units, and dry model homes shall not be required. Temporary use permits for (a) model sales centers, (b) sales offices located either in permanent structures within a dwelling unit or in a temporary structure, (c) sales offices located in multi-family structures, and (d) wet model homes shall be required. a. The temporary use permit shall be issued initially for a period of four (4) years. Extensions in excess of this period shall require submittal and approval of a conditional use petition in accordance with section 2.7.4 of the Land Development Code, except where the model sales center, sales office or wet model homes are located within a "model home row", in which case the Planning Services Director may extend the temporary use permit for a time period equal to three (3) months after 100% Rigas PUD product sales is attained. A model sales center or sales office shall require an approved site plan as follows: in the case of a permanent structure which is a dwelling unit, a Conceptual Site (CSP) which addresses section 2.6.33.4.1.11 of the LDC; in the case of a permanent structure which is other than a dwelling unit, a Site Development Plan (SDP); in the case of a temporary structure (mobile home or sales trailer), either a Conceptual Site Plan (CSP) which addresses the requirements of section 2.6.33.4.1.11. of the LDC, or a Site Improvement Plan, depending on the extent of the work required. A maximum of ten (10) model homes shall be permitted within this development prior to final plat approval as permitted above. Model homes to be located within a proposed single family development may be approved following administrative approval of a plat and construction drawings for all required infrastructure encompassing the lots on which the models are to be constructed pursuant to Division 3.2. Temporary use permits for units used for sales centers in multi-family projects will not be issued prior to plat recordation and final approval of the project site development plan. Unoccupied (dry) model homes will be permitted only in conjunction with an approved Site Development Plan for a model sales center which provides adequate parking to support the model(s). Temporary use permits for occupied (wet) model homes shall require a Conceptual Site Plan which addresses the requirements of Section 2.6.33.4.1.11. of the LDC. These uses may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E06, F.A.C. and may use potable or irrigation wells prior to the availability of central utility systems at which time a connection to the central system shall be made. 6/7/9~-54260 Vec, 041-WARNOLD 2-7 17A 2.9 All other applicable provisions of the Land Development Code pertaining to Model Homes, Sales Centers, Sales Offices and Construction office shall apply. CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Changes and amendments may be made to this PUD Ordinance, PUD Master Plan as provided in Section 2.7.3.5 of the LDC. Minor changes and refinements as described herein may be made by the Developer in connection with any type of development or permit application required by the LDC. The Planning Services Director shall be authorized to approve minor changes and refinements to the Rigas Master Plan upon written request of the Developer. The PUD Master Plan is a conceptual plan containing approximate acreages of each land use. The actual acreages shall be determined at the time of preliminary subdivision plat or site development approval and shall be consistent with jurisdictional agency determinations. A. The following limitations shall apply to such requests: The minor change or refinement shall be consistent with the Collier County Growth Management Plan and the Rigas PUD document. The minor change or refinement shall not constitute a substantial change pursuant to Section 2.7.3.5.1. of the LDC. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and conservation areas within or external to the PUD. B. The following shall be deemed minor changes or refinements: Reconfiguration of lakes, ponds, canals, preserve areas or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District or other applicable jurisdictional permitting agency and Collier County. Internal realignment of rights-of-way other than a relocation of access points to the PUD, except where the access point is required by the appropriate jurisdictional agency. Reconfiguration of residential and recreation parcels when there is no net loss to areas identified as conservation or preserve. 6/7/9~54260 Vet. 04!-WARNOLD 03166q300-001-E MAP-23291 2-8 17A 2.10 2.11 Go Minor changes and refinements as described above shall be reviewed by appropriate Collier County staff to ensure that said changes and refinements are otherwise in comphance with all applicable County Ordinances and regulations prior to the Planning Services Director's consideration for approval. Approval by the Planning Services Director of a minor change or refinement may occur independently from and prior to any application for Subdivision or Site Development Plan approval, however such approval shall not constitute an authorization for development or implementation of the minor change or refinement without first obtaining all other necessary County permits and approvals. COMMON AREA MAINTENANCE Common area ma'mtenance will be provided by the CDD or by a Property Owners' Association. For those areas not maintained by the CDD, the Developer will create a property owners' association or associations, whose functions shall include provisions for the perpetual maintenance of common facilities and open spaces. The CDD or the property owners' association, as applicable, shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems and reserves serving Rigas, in accordance with the provisions of Collier County Ordinance 90-48 and Resolution 90-292, together with any applicable permits from the South Florida Water Management District. LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use throughout Rigas. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: Grassed berms 4:1 Ground covered berms Perimeter 2:1 Intemal to project 3:1 Rip-Rap berms 1:1 with geotextile mat Structural walled berms - vertical Fence or wall maximum height: six feet (6'), as measured from the finished floor elevation of the nearest residential structure within the development. If the fence or wall is constructed on a landscaped berm, the wall shall not exceed six feet (6') in height from the top orberin elevation for berm elevation with an average side slope of 4:1 or less, and shall not exceed six feet (6') in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). 6~7/99-54260 Vec 04!-WARNOLD 031 fiO-000-fiOl*EMAP-23291 2-9 2.12 mo Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Rigas ?UD boundary prior to preliminary subdivision plat and site development plan submittal, however, the required landscape plans shall be submitted to the Planning Services Department for their review and approval prior to installation. Fences and walls which are an integral part of security and access control structures such as gate houses and control gates shall be subject to the height limitations for principal residential structures. In the case of access control structures within right- of-ways adjoining two or more different districts, the more restrictive height standard shall apply. Pedestrian sidewalks and/or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers. Landscape berms located within the Rigas PUD boundary and contiguous to a property line and/or right-of-way line may be constructed such that the toe of slope is located on the property line and/or right-of-way line. The required easternmost property buffer shall be in accordance with the minimum requirements of the Collier County Land Development Code except: Adjacent to residential development parcels, the required vegetative buffer, north of the Heritage Greens golf course maintenance facility thence northerly along the eastern property line of the PUD shall be a minimum of fifteen feet (15') in width and shall be planted with canopy trees at an average twenty feet (20') on-center, with a three foot (3') hedge or berm/hedge combination. Required canopy trees within this buffer shall be a minimum of fourteen (14') at time of planting and shall be Oak, Mahogany or similar species. FILL STORAGE Fill storage is generally permitted as a principal use throughout Rigas. Fill matedhal generated from other properties owned or leased by the developer may be transported and stockpiled within areas which have been disturbed/farmed. Prior to stockpiling in these locations, the developer shall notify the County Community Development and Environmental Services Administrator. The following standards shall apply: mo Stockpile maximum side slope 2:1, if protected by a six foot (6') high fence, otherwise a 4:1 side slope shall be required. B. Stockpile maximum height: Thirty feet (30') c~'/99-54260 Ver: 041-WARNOLD 0316~000-001-EMAP-23201 17A 2-10 Go Do Fill storage areas in excess of five feet (5') in height shall be located no closer than three hundred feet (300') from any existing residential unit or residential unit under construction. Soil erosion control shall be provided in accordance with LDC Division 3.7. 2.13 2.14 2.15 2.16 DESIGN GUIDELINES AND STANDARDS The Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relatively large tracts of land under unified ownership or control, as set forth in the LDC, Section 2.2.20.1. Rigas is a planned community and will be developed under unified control. The Developer will establish design guidelines and standards to ensure a high and consistent level of quality for residential units and related community features and facilities, which include features and facilities such as landscaping, hardscape, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. PRELIMINARY SUBDIVISION PLAT PHASING Submission, review, and approval of Preliminary Subdivision Plats for the project may be accomplished in phases to correspond with the planned development of the property. AGRICULTURAL ACTIVITIES The site is currently used for active row crop agricultural purposes, and associated and accessory uses thereto. These existing agricultural uses shall be permitted to continue throughout the project site and will be phased out as development occurs within individual parcels. All agricultural activities within the Rigas PUD shall cease within 5 years from the date of the preliminary acceptance of infrastructure improvements for the first platted residential tract. GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Rigas PUD except in the Conservation Area. General permitted uses are those uses which generally serve the Developer and residents of Rigas and are typically part of the common infi'astmcture or are considered commumty facilities. A. General Permitted Uses: (~'//g9.-54280 Ver- 041-WARNOLD 03168-00~001.E MAP-232g I 2-11 17A 2.17 2. 3. 4. Essential services as set forth under LDC, Section 2.6.9.1. Water management facilities and related structures. Temporary sewage treatment facilities. Lakes including lakes with bulkheads or other architectural or structural bank treatments. Guardhouses, gatehouses, and access control structures. Community and neighborhood parks, recreational facilities. Temporary construction, sales, and administrative offices for the Developer and Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.11 of this PUD. Fill storage subject to the standards set forth in Section 2.12 of this PUD. Any other use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: 3. 4. 5. 6. 7. Setback from back of curb or edge of pavement of any road - twelve feet (12') except for guard houses, gatehouses, and access control structures which shall have no required setback. Setback from PUD boundary: See Table 1, Development Standards Minimum distance between unrelated structures - ten feet (10'). Maximum height of structures - See Table 1, Development Standards Minimum floor area - None required. Minimum lot or parcel area - None required. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Rigas design guidelines and standards, are to be in accordance with LDC in effect at the time of Site Development Plan Approval. OPEN SPACE REQUIREMENTS The Collier County Land Development Code requires that mixed use projects maintain open space at a minimum of 30% of the project area. The PUD Master Plan identifies approximately 90-~_ acres included in preserve, lakes, recreation tracts and buffers. These areas, in conjunction with open space areas included within the Residential District, fully satisfy the 30% open space requirements of Section 2.6.32 of the LDC for mixed use developments. The area reserved for future Logan Boulevard Extension shall be credited toward meeting the project's open space requirements. 6~7/9~-54260 Ve~ 04f-WARNOLD 03186-(XX)-~01 -EMAP-23291 2-12 17A 2.18 2.19 NATIVE VEGETATION RETENTION REQUIREMENTS Pursuant to Policy 6.4.6 of the Conservation and Coastal Management Element of the Collier County Growth Management Plan, 25% (approximately 9.95 acres) of the viable naturally functioning native vegetation on site shall be retained. Those areas infested with 75% or more exotic species are not considered in the native vegetation calculation. Seventy-five percent (75%) of the Code required trees and thirty-five percent (35%) of the required shrubs shall be native species. SIGNAGE A. GENERAL All Collier County sign regulations, pursuant to LDC, Division 2.5, SIGNS, in force at the time of sign permit application shall apply unless such regulations are in conflict with the conditions set forth in this section, in which case the PUD Document shall govern. For the purpose of this PUD Document, each platted parcel shall be considered a separate parcel of land and shall be entitled to any sign as permitted herein. Signs shall be permitted in public or private rights-of-way subject to approval of a Collier County right-of-way permit where applicable. 4. All signs shall be located so as not to cause sight line obstructions. All intemal project right-of-ways may be utilized for decorative landscaped entrance features and signage subject to review and approval from the Planning Services Department for consistency with the requirements set forth herein. ao All project and development signage adjacent to and/or visible from any dedicated County ROW shall be developed in accordance with the LDC, Division 2.5, SIGNS. B. BOUNDARY MARKERS One boundary marker or monument may be located at each property comer, adjacent Immokalee Road and Logan Boulevard rights-of-way. The boundary marker may contain the name of the subdivision, and the insignia or motto of the development. 6/7/99-54260 Vet; 041-WARNOL.~ 03166-00~001 -EMAP-23291 2-13 The sign face area may not exceed 64 square feet in area and may not exceed the height or length of the monument upon which it is located. If the sign is two-sided, each sign face may not exceed 64 square feet in area. Sign face square footage is calculated by total square footage of name, insignia, and motto only. The setback from any public right-of-way and any perimeter property line shall be 10 feet. o Boundary marker signage shall be ground mounted and the sign structure is limited to a maximum height of eight feet (8'). ENTRANCE SIGNS Two ground or wall-mounted entrance signs maybe located at each entrance to the subdivisions within the PUD. Such signs may contain the name of the subdivision, and the insignia or motto of the development. No sign face area may exceed 80 square feet and the total sign face area of Entrance Signs at each entrance may not exceed 160 square feet. If the sign is a single, two-sided sign, each sign face may not exceed 80 square feet in area. For three-sided signs, the third sign side may only face internal to the subdivision and only the project's name, motto or insignia may be displayed. The sign face area shall not exceed the height or length of the wall or monument upon which it is located. The setback for the signs from the public right-of-way, and any perimeter property line shall be 15 feet. Entrance signs may not exceed a height of 8 feet above the finished grade level of the sign site. For the purpose of this provision, finished grade shall be considered to be no greater than the highest crown elevation of the nearest road. CONSTRUCTION ENTRANCE SIGNS One sign, a maximum of 20 square feet in size, shall be permitted at each construction entrance, to identify the entrance. The sign may also advertise employment for construction trades. No building permit is required. 6F//gg-54260 Vei~ 041-WARNOLD 03166-00~001-EMAP-23291 2-14 17A 2.20 E. INTERNAL SIGNS Directional or identification signs may be allowed internal to the development. Such signs may be used to identify the location or direction of approved uses such as, but not limited to models or model sales centers, club house, or recreational areas. Individual signs may be a maximum of 8 square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of 24 square feet per side, and a maximum height of 8 feet. There shall be no maximum number of permitted directional or identification signs. Real Estate signs with a maximum size of 4 square feet per side may be permitted in residential districts. Such signs may advertise "For Sale", "Sold To", "Lot #", or similar verbiage. No building permit is required. o Grand Opening signs: The developer may display an on-site grand opening sign not exceeding 32 square feet on a side, and not exceeding 64 square feet total. The banner sign shall be anchored and may be displayed on-site for the first three months that the occupant is open for business. F. RECREATION CENTER SIGNS Signs within the recreation center shall be required to adhere to provisions of the Collier County LDC, Division 2.5, SIGNS, unless a unified signage plan is submitted and approved by the Planning Services Department Director at the time of final site development plan approval. The unified signage plan, if utilized, will indicate signage location, dimensions, and architectural style. All signage will be of a pedestrian scale and shall be designed in a uniform character. Signage within community recreation tracts shall not be visible from any public road right-of-way.. G. TRAFFIC SIGNS Traffic signs such as street signs, stop signs and speed limit signs may be designed to reflect a common architectural theme. The placement and size of the signs will be in accordance with DOT criteria. SIDEWALKS/BIKEPATHS Pursuant to LDC Section 3.2.8.3.17 and Section 2.5 of the Rigas PUD, sidewalks/bikepaths shall be permitted as follows: (V')'/99-54260 Ve~: 04!-WARNOLD 03166-0~0-001 -EMAP-23291 1. An internal pedestrian walkway system is permitted within drainage easements. 2-15 2.21 2.22 Sidewalks may be located outside platted rights-of-ways, when located within a separate sidewalk easement. Sidewalks may be located within landscape buffers and/or easements; however, the landscape buffer shall be increased in width by an amount equal to the encroachment, at the point of encroachment. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. SUBSTITUTIONS TO SUBDIVISION DESIGN STANDARDS The Developer reserves the right to request substitutions to subdivision improvement and utility design standards in accordance with Section 3.2.7.2 of the LDC. HISTORICAL AND ARCHAEOLOGICAL REVIEW 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. 6~t99-54260 Vet: 04!-WARNOLD 03166-000-001 -EMAP-23291 3-1 3.1 3.2 3.3 3.4 SECTION III RESIDENTIAL PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within Rigas designated on the Master Plan as "R", Residential. MAXIMUM DWELLING UNITS A maximum of 755 approved residential dwelling units may be constructed on lands designated "R," Residential on the PUD Master Plan. GENERAL DESCRIPTION Areas designated as "R," Residential on the Master Plan are designed to accommodate a full range of residential dwelling types, general permitted uses as described by Section 2.16, a full range of recreational facilities, essential services, and customary accessory uses. The approximate acreage of the area designated as "R", Residential is indicated on the PUD Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. Residential tracts are designed to accommodate internal roadways, open spaces, and other similar uses found in residential areas. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Single Family Attached and Detached Dwellings, Townhomes. 2. Single Family Patio and Zero Lot Line Dwellings. 3. Two-family and Duplex Dwellings. 4. Multi-Family Dwellings including Coach Home and Garden Apartments. Model Home Center including offices for project administration, construction, sales and marketing. 031664100-001 -EMAP-23291 3-2 3.5 6. Recreational facilities such as parks, play grounds, and pedestrian/bikeways Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in Section III, Residential. B. Accessory Uses and Structures: Accessory uses and structures customarily associated with principal uses permitted in this district, including swimming pools, spas and screen enclosures, recreational facilities designed to serve the development, and essential services. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. DEVELOPMENT STANDARDS Table 1 sets forth the development standards for land uses within the Rigas PUD Residential area. Site development standards for single family, zero lot line, patio home, two-family, duplex, single family attached and town home uses apply to individual residential lot boundaries. Multi-family standards apply to platted parcel boundaries. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Rigas design guidelines and standards, are to be in accordance with the LDC in effect at the time of Site Development Plan Approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. Development standards for uses not specifically set forth in Table I shall be in accordance with those standards of the zoning district which is most similar to the proposed use. In the case of residential structures with a common architectural theme, the required property development regulations of Table 1 may be reduced, provided a site development plan is approved by the Planning Services Director or his designee, in accordance with the criteria contamed in Section 2.6.27.4.6.1 through 2.6.27.4.6.3 of the LDC. Within these types of developments, housing structure types including lot orientation may be mixed within the same development tract provided appropriate setbacks to meet minimum fire codes are provided between the lots or tracts in accordance with Table I. Compliance with this criteria shall be 3-3 Go Ho demonstrated by the submittal of architectural schematics and building elevations, signed and sealed by an Architect registered in the State of Florida. During the Platting process, the developer shall identify the specific housing type intended for each platted tract. Detached dwelling unit types shall be subject to the below architectural duplication rules: 1. No identical homes shall be placed next to each other (i.e. same floor plan with the same exterior color scheme) 2. No more than three (3) of the same floor plan may be placed next to each other. 3. No more than three (3) of the same color scheme may be may be placed next to each other. Only detached dwelling unit products shall be constructed in the development parcels abutting the western property boundary of the Heritage Greens PUD, north of the Heritage Greens golf course maintenance facility. 17A 3-4 TABLE 1 RIGAS PUD DEVELOPMENT STANDARDS FOR "R" RESIDENTIAL AREA SINGLE FAMILY PATIO'9 & TWO FAMILY/ SINGLE FAMILY MULTI FAMILY DETACHED ZERO LOT LINE DUPLEX ATTACHED/ DWELLINGS TOWNHOME* 8 Minimum Lot Area 5,000 SF 4,000 SF 3,500 SF *4 3,500 SF NA Minimum Lot Width *5 40 35 35 35 NA Front Yard Setback (Principal and Accessory) 20*3 20*3 20*3 20*3 20*3 Front Yard for Side Entry Garage 12 10 10 10 12 Rear Yard Setback (Principal) * 1 10 10 10 10 15 Rear Yard Setback (Accessory)* 1 5 5 5 5 5 Side Yard Setback 5 0 or 5*6 0 or 5*6 0 or 5 *6,7 NA Maximum Height *2 35 35 35 35 50 Floor Area Minimum (SF) 1200 SF 1000 SF 1000 SF I000 SF 800 SF Minimum Distance Between 15 feet .5 SBH or 15 feet Principal Structures 10 5 or 10 5 or 10 *7 *7 BH: Building Height SBH: (Sum of Building Heights): Combined height of two adjacent buildings for the purpose of determining setback requirements. Front yards shall be measured as follows: A. If the parcel is served by a public or private right-of-way, setback is measured from the adjacent right-of-way line. Sidewalks shall be located within the right- of-way. '1 - With approval of Design Review Committee, rear yard setbacks for principal structures on lots which abut, lake, open space, or preserve area. Setback from lake for all accessory uses may be 0' providing architectural bank treatment is incorporated into design and subject to written approval from Design Review Committee and Project Plan Review. *2 - Building height shall be the vertical distance measured from the first habitable finished floor elevation to the midpoint of the rootline of the structure. *3 - Units w~th side entry garage may have a 12' front yard setback. Units with front entry garage must have a minimum 20 foot front yard setback. *4 - Each half of a duplex unit requires a lot area allocation of 3,500 S.F. for a total minimum lot area of 7,000 S.F. *5 - Minimum lot width may be reduced by 20% for cul-de-sac lots provided minimum lot area requirement is still maintained. *6 - Zero feet (0') or a minimum of five feet (5') on either side except that where the zero foot (0') yard option is utilized, the opposite side of the structure shall have a ten foot (10') yard. Zero foot (0') yards may be used on either side of a structure provided that the opposite ten foot (10') yard is provided. Patios, pools and screen enclosures may encroach into the 10' yard and may attach to the adjoining dwelling provided an easement is granted from the adjoining dwelling unit owner. Where this opuon is used, a conceptual site plan for all lots platted for patio and zero lot line shall be submitted to the Building Dept. with the application for the first bldg. Permit. This plan will be used to deterrmne the 10 foot spacing requirement between structures. *7 Distance between pnncipal structures not inclusive of garages. *8-Townhome is a group of a three or more single family dwelling units attached to each other by a single common wall or roof wherein each unit has direct exterior access (inclusive of garage access) and no unit is located above another, and each unit is completely separated from any other(s) by a rated firewall, and wherein the land may be subdivided into individual lots, be held in common ownership, or any combination thereoff *9-Patio Home is a detached or semi-detached unit for a single family with one (1) dwelling unit from ground to roof wherein each dwelling unit lot is enclosed by a wall located at the lot line, thus creating a private yard between the house and the wall. 4-1 4.1 4.2 4.3 SECTION IV RECREATION CENTER PURPOSE The purpose of this section is to identify permitted uses and development standards for areas within Rigas PUD designated on the Master Plan as REC, "Recreation Center." GENERAL DESCRIPTION The approximate acreage of the Recreation Center is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of all development tracts will be provided at the time of Site Development Plan or Prelim'mary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. The Recreation Center is designed as a mixed use area which will accommodate a variety of active recreational and personal services for Rigas residents and guests. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: 3. Go Recreational facilities and structures such as pools, fitness facilities, clubhouses, community buildings, playgrounds, playfields, and tennis courts. A maximum of 10,000 square feet of gross building area may be utilized for a variety of convenience commercial and personal service uses including, but not limited to, real estates sales offices, restaurants, delicatessen, convenience market, satellite banking, auto washing, postal station, and beauty salon. Any other personal service facility of a similar nature to those listed above shall be authorized by the Collier County Planning Services Department Director. Permitted Accessory Uses and Structures Accessory uses and structures customarily associated with principal uses permitted in this district. 03166-0004101 -EMAP-23291 17A 4-2 Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Recreation Center. 4.4 DEVELOPMENT STANDARDS A. Minimum Yard Requirements: 2. 3. 4. From Yard: Twenty-five feet (25') Side Yard: Fifteen feet (15'). Rear Yard: Fifteen feet (15'). Setback from a lake (or conservation area) for all principal and accessory uses may be zero feet (0') provided architectural bank treatment is incorporated into the design. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. Go Maximum height of structures - Fifty feet (50); except clock towers or similar architectural features, which shall be permitted up to sixty-five feet (65'). Do Minimum distance between principal structures - Ten feet (10') or greater if required by local fire codes at time of development. E. Minimum distance between accessory structures - Ten feet (10'). Parking for uses and structures constructed in the Recreation Center: one (1) space per 300 square feet 03166-OO0-OO I -EMAP-23291 5-1 5.1 5.2 5.3 5.4 SECTION V PRESERVE AREA PURPOSE The purpose of this Section is to identify permitted uses and development standards for the area within Rigas designated on the Master Plan as "P", Preserve Area. GENERAL DESCRIPTION Areas designated as "P", Preserve Area on the Master Plan are designed to accommodate conservation, passive recreation and limited water management uses and functions. The approximate acreage of the Preserve Area is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreages of preserve areas will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land or water used, in whole or in part, for other than the following: A. Permitted Principal Uses and Structures 1. Boardwalks and nature trails (excluding asphalt paved trails), shelters. Water management facilities, withapproval by Collier County Environmental and Engineering Review. o Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Planrang Services Director determines to be compatible in the Conservation Area. DEVELOPMENT STANDARDS A. Minimum Yard Requirements 1. From PUD or external Development tract boundary: From Internal tract boundary: Fifteen Feet (15') Ten Feet (10') 2. From Lake/Preserve: Zero Feet (0') 03166-0004~ I -EMAP-23291 5-2 B. Maximum Height of Structures:Twenty-five Feet (25') 17A ' 6-1 6.1 6.2 6.3 6.4 SECTION VI GENERAL DEVELOPMENT COMMITMENTS PURPOSE The purpose of this Section is to set forth the development commitments for the Rigas project. PUD MASTER DEVELOPMENT PLAN mo All facilities shall be constructed in accordance with the final site development plans, final subdivision plans and all applicable State and Local laws, codes and regulations except where specifically noted. The PUD Master Plan (Exhibit A) is an iljustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of preliminary subdivision plat or site development plan approval. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all utilities. ENGINEERING Except as noted herein, all project development will occur consistent with Division 3.2 and 3.3 of the LDC. UTILITIES Water distribution, sewage collection and transmission systems shall be constructed throughout the project by the developer. Potable water and sanitary sewer facilities constructed within platted rights-of-way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to Collier County Ordinance 88-76, as amended, except as may be provided in Section 2.4 of this document. Upon completion of the utility facilities, they shall be tested to insure they meet Collier County's utility construction requirements in effect at the time construction plans are approved, 03166-000-001 -EMAP-23291 17 6-2 Go All customers connecting to the potable water and sanitary sewer system shall be customers of the County, except as may be provided in Section 2.4 of this document. 6.5 WATER MANAGEMENT mo In accordance with the rules of the South Florida Water Management District, this project shall be designed for a storm event of a 3-day duration and 25-year return frequency. go An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the Collier County LDC. All lake dimensions will be approved at the time of excavation permit approval. The Rigas conceptual surface water management system is described in the Surface Water Management and Utilities Report which has been included in the PUD Rezone application materials. The Public Works Engineering Department and the Collier County Stormwater Management Department shall review and approve the project's Water Management System for compliance with the Harvey Drainage Basin. 6.6 ENVIRONMENTAL A mitigation plan for impacts to jurisdictional wetlands will be submitted during the subdivision platting and/or site development plan review process to insure that jurisdictional impacts are mitigated pursuant to Collier County, DEP, ACOE, and SFWMD Rules. Mitigation for the illegal clearing by the previous owner of the parcel as described in the last two paragraphs of the legal description, Exhibit B, will include: Removal of a 5-6 foot berm constructed around the perimeter of the parcel. On-site mitigation for the removal of transitional wetlands equaling 1.25 acres (included in the total 9.95 acres native vegetation as indicated in section 2.18). A mitigation plan will be submitted during the Site Development Plan approval process. In accordance with SFWMD Rules, the hydroperiod of large contiguous areas of preserved wetlands will be enhanced by setting water management control 5/31/200~63421 Vet: 061-VRINE 031664~6401 - EMAP-23291 6-3 6.7 Eo elevations at levels which will maintain wet season control elevations, while providing flood protection for residential development. Wetland buffers shall be provided in accordance with Army Corps of Engineers and South Florida Water Management District rules. An exotic vegetation removal, monitoring and maintenance plan for the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan/construction plan approval. A schedule for exotic vegetation removal 'within all conservation/preservation areas shall be submitted with the above-mentioned plan. Fo A non-exclusive conservation easement or tracts shall be established on the plat for areas identified as Preserve on the PUD Master Plan, in accordance with Section 3.2.8.4.7.3 of the Collier County Land Development Code. TRANSPORTATION The developer will provide for a reservation of land up to 125 feet in width along that portion of the project that abuts the future Logan Boulevard corridor. Any required landscape buffer for the development shall be located outside the limits of said reservation. In the event the land is donated to the County, the developer may be eligible for impact fee credits as permitted by the Road Impact Fee Ordinance. If dedicated to the County, dedication of this land shall occur within 120 days of any request to the developer from Collier County, once under the equitable control of the developer. The right-of-way reservation shall not be utilized in meeting the minimum landscape buffer requirements for the PUD. The developer will provide for a reservation of land of 50 feet in width along the northern property boundary to accommodate the programmed Immokalee Road four-laning improvements. Dedication of this land to Collier County shall be in conjunction with final subdivision plat approval of the first phase of development or within 120 days of any request to the developer from the County, once under the equitable control of the developer, whichever is earlier. In the event the land is donated to the County, the developer may be eligible for impact fee credits as permitted by the Road Impact Fee Ordinance. The PUD Master Plan depicts a conceptual access location to Logan Boulevard. The ultimate access location to Logan Boulevard shall be coordinated with the Collier County Transportation Services Department and shall be consistent with 17A 6-4 the Collier County Access Management Policy, Resolution 92-422, as may be amended. All project access points shall be consistent with the Collier County Access Management Policy, including turn-lane specifications. Access to the project from Immokalee Road shall be located conceptually as shown on the Master Plan, subject to the review and approval by the Collier County Transportation Services Staff. Arterial level street lighting shall be provided by the developer at all project entrances, prior to issuance of a certificate of occupancy, with the exception of the permitted model center. Fo If any of the entrances are to be gated, the gates and gatehouse shall be designed and located so as not to cause vehicles to be backed up onto Immokalee Road and the future Logan Boulevard. Go The Developer, his heirs, successors or assigns shall provide a fair share contribution toward the capital cost of a traffic signal at the intersection of Logan Boulevard and Immokalee Road when deemed warranted by the Collier County Transportation Department. The signal will be owned, operated and maintained by Collier County. The developer shall dedicate required land up to twelve feet in width for a right turn lane from Immokalee Road. The Developer shall dedicate this land as part of the Immokalee Road right-of-way and the dedication shall not be eligible for impact fee credits. Dedication of the land to Collier County shall be in conjunction with final subdivision plat approval or within 120 days of any request to the Developer from the County, once under the equitable control of the developer. A pedestrian/golf cart interconnect to the Heritage Greens PUD shall be permitted as indicated on the PUD master plan. 5/31/2OOO-63421 Vet: 06?-VRFNE 03166-000-001 -EMAP-23291 6-5 EXHIBIT "B" LEGAL DESCRIPTION AND PROPERTY OWNERSHIP Parcel I - The West 1/2 of the Northeast 1/4 of the Northeast 1/4 of the Northwest ~¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida less the North 100 feet thereof. Parcel II -The West V2 of the Southeast ¼ of the Northeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel III - The East 1/2 of the Southeast 1/4 of the Northeast V4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel IV - The West 1/2 of the East V2 of the Southeast 1/4 of the Northwest ¼ of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel V - The East 1/2 of the Southeast 1/4 of the Southeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VI - The East 1/2 of the Southwest 1/4 of the Southeast ¼ of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VII - The Northwest 1/4 of the Southwest ¼ of the Southeast ¼ of the Northwest ¼ and the East 1/2 of the Southwest 1/4 of the Southwest 1/4 of the Southeast ¼ of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel VIII - The West V2 of the Northwest '/4 of the Southeast 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel IX - The East V2 of the Northeast 1/4 of the Southwest ¼ of the Northwest V4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel X - The North V2 of the Northwest 1/4 of the Southwest V4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XI - The West 1/2 of the Northwest 1/4 of the Northeast ¼ of the Southwest l/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XII - The East 1/2 of the Northwest 1/4 of the Northeast 1/4 of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. 03166-000-001 -EMAP-23291 17A 6-6 Parcel XIII - The Northeast x/4 of the Northeast 1/4 of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XIV - The South '/2 of the Northwest 'A of the Southwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XV - The South '/2 of the Northeast V4 of the Southwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVI - The Southwest '/4 of the Southwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVII - The West ¥2 of the Southeast 1/4 of the Southwest IA and the West V2 of the Southeast V4 of the Southeast '/4 of the Southwest 'A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XVIII - The Northeast 1/4 of the Southeast 1/4 of the Southwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XIX - The East '/2 of the Northwest '/4 of the Southeast 1/4 of the Northwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel XX - The East 1/2 of the Southeast '/4 of the Southeast 1/4 of the Southwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel A - The West 1/2 of the Southwest '/4 of the Southwest 'A of the Southeast 'A of the Northwest '/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida, excepting those oil and mineral rights of record previously reserved and subject to the reservation of right of way easements in, upon and under the Westerly 30' feet of described premises, and in, upon and under the 60' feet running West to East, beginning at the aforementioned easement, 165' feet to the Easterly line of premises herein conveyed, at a line which is midway between the North and South line of the parcel herein described. Parcel B - The East V2 of the Southeast 1/4 of the Southwest 1/4 of the Northwest '/4 of Section 28, Township 48 South, Range 26 East, excepting therefrom the North 100' feet thereof, Collier County, Florida. Parcel C - The West 1/2 of the Southeast 1A of the Southwest 1/4 of the Northwest '/4 of Section 28, Township 48 South, Range 26 East, excepting those oil and mineral rights previously reserved, and subject to the reservation of right of way easement, in, upon and under the South 166000-001 -EMAP-23291 6-7 30' feet of described premises for the usual purposes of ingress and egress and for possible future roadways, utilities, and services for public use. Parcel D - The East 1/2 of the East 1/2 of the Southwest 1/4 of the Southwest 1/4 of the Northwest 1/4 of Section 28, Township 48 South, Range 26 East, Collier County, Florida. Parcel E - The West 1/2 of the East V2 of the Southwest 1/4 of the Southwest 1/4 of the Northwest 1A of Section 28, Township 48 South, Range 26 East, Collier County, Florida. The East 1/2 of the Northwest ¼ of the Northeast V4 of the Northwest 1/4 Section 28, Township 48 South, Range 26 East, Collier County, Florida, less the North 150 feet Highway Right-of-Way. Together with: The East I/2 of the Southwest ¼ of the Northeast 1/4 of the Northwest 1/4 Section 28, Township 48 South, Range 26 East, Collier County, Florida. PROPERTY OWNERSHIP Owner: G.L. Homes of Naples Associates, Ltd. G.L. Homes of Naples Corporation (Managing General Partner of G.L. Homes of Naples Associates, Ltd.) Principles of G.L. Homes of Naples Corporation President: Itchko Ezratti Vice President: Richard Arkin Richard Costello Alan Fant Kevin Ratterree Larry Pormoy Treasurer: Richard Norwalk Secretary: Mosh Ezratti 17A PUD MASTER PLAN PREPARED FOR; O.L HOMES WilsOnMiller 17A ' STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2000-39 Which was adopted by the Board of County Commissioners on the 13th day of June, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of June, 2000. DWIGHT E. BROCK Clerk of Courts Ex-officio to Boards. of County Commissio~e'~s By:Karen Schoch ~,, Deputy Clerk,,. COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX NormallegalAdvertisement [-']Other: 1 7 8 '~"1 (Display Adv., location, etc.) ~a~gD~ffDiv: Co~.Dev. Se~.~lanning Pe~on: ~~ ~~ Date: &l ~~ Petition No. (If none, give brief description): PUD-2000-01, Northaide Medical Plaza Petitioner: (Name & Address): Mr. Kenneth W. Richman, Trustee, 2640 Golden Gate Parkway, Suite 206, Naples, Florida 34105 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Ms. Karen Bishop Project Management Services, Inc., 2335 Tamiami Trail N., Suite 408, Naples, Florida 34103 ~ BZA Other Hearing befo Requested Hearing date: "~lB0,asg)ed on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-2000-01, Karen Bishop of Project Management Representing Kenneth W. Richman, requesting a rezone from "A" Rural Agriculture to "PLID" Planned Unit Development to be known as "Northaide Medical Plaza" for medical office and medical related uses for 3.79 acres of property located south of Immokalee Road, south of the Veteran's Park PUD in Section 26, Township 48 South, Range 25 East. Companion petilion(s), if any & proposed hea~ date: N/A advertising cost? [~[es [] No If Yes, what account should be charged for advertising costs: Doe]rl~etition Fee include 11~-1~8312-649110 Re iw Y~~a~ Approved by: · 70. Div!~iSn Head Date County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearing~ before BCC or BZA: Initiating per,on to complete one copy and obtnin Division Head approval before submitting to County Manager. Note: If legal docmnent is involved, be sure that any nece~ary legal review, or request for same, i~ snbmitted to County Attorney I~fore .*nbmitting to County Manager. The Manager's offie~ will di~ibute copies: B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retsining a copy for file. FOR CLERK'S OFFICE USE OI~LY: Date Received: cil,~/~) Date of Public hearing: /.~/~/L~'/~ Date Advertised: ~,,~ [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original ORDINANCE NO. 2000- AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA: BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8626N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURE TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS NORTHSIDE MEDICAL PLAZA LOCATED SOUTH OF COUNTY ROAD NO. 846 KNOWN AS IMMOKALEE ROAD, SOUTH OF THE VETERAN'S PARK PUD IN SECTION 26, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 3.79 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Karen Bishop of Project Management Services, Inc., representing Kenneth W. Richman, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Section 26, Township 48 South, Range 25 East, Collier County, Florida, is changed from "A" Rural Agriculture to "PUD" Planned Unit Development in accordance with the Northside Medical Plaza PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered 8626N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. 171t SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ., 2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, Clerk BY: TIMOTHY J.CONSTANTINE, CHAIRMAN Approved as to Form and Legal Sufficiency Marj~rie M. Student Assistant County Attorney G/admin/PUD-2000-01/CB/ts 2 Northside Medical Plaza A Planned Unit Development Regulations and supporting master plan governing the Northside Medical Plaza PUD, a planned unit development pursuant to provisions of the Collier County Land Development Code Prepared for: Kenneth W. Richman, Trustee 2640 Golden Gate Parkway Naples, FL 34105 Prepared by: Planning Solutions, Inc. Tim Hancock, AICP 5100 Tamiami Trail North Suite 158 Naples, FL 34103 941.403.0223 DATE REVIEWED BY CCPC: DATE APPROVED BY BCC: ORDINANCE NUMBER: AMENDMENTS AND REPEAL: EXHIBIT "A" TABLE OF CONTENTS Page List of Exhibits and Tables Statement of Compliance & Short Title Section I Legal description, property ownership and general description. Section II Project Development. Section III Commercial areas plan. Section IV General development commitments. EXHIBIT 1: EXHIBIT 2: EXHIBIT 3: EXHIBIT 4: EXHIBIT 5: LIST OF EXHIBITS AND TABLES Location Map Zoning Map Conceptual Water Management Plan PUD Master Plan % Mile radius exhibit STATEMENT OF COMPLIANCE AND SHORT TITLE The Northside Medical Plaza Planned Unit Development (PUD) consists of +/- 3.79 acres of land situated adjacent to Veterans Drive, approximately 650' South of Immokalee Road in Collier County, Florida. The development of this Project will be in compliance with the planning goals and objectives of Collier County as set for the in the Growth Management Plan. This compliance includes: 1. The project is within ¼ mile (1320') of an existing hospital as measured from the "nearest tract that the hospital is located on or approved for, to the Project boundaries of the support medical facilities." By virtue of it's location and subsequent qualification for support medical use facilities, the subject property is deemed consistent with and in compliance with Goal 1 and Objective 1 of the Future Land Use Element of the Collier County Growth Management Plan. 2. The Project is consistent with surrounding uses and zoning which includes medical office to the North, emergency services to the West, a community park to the South and a public right-of-way to the East with a well-buffered residential community beyond the road right-of-way. 3. The Project will be served by and approved by Collier County Utilities. 4. The Project, as proposed, is compatible with adjacent land uses and includes adequate buffering where dissimilar land uses are located adjacent to each other. 5. All final local development orders for this Project are subject to the Collier County Adequate Public Facilities Ordinance. 6. The project is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. SHORT TITLE This Ordinance shall be known and cited as the "Northside Medical Plaza Planned Unit Development Ordinance." 178 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property to be developed under the Project name of "Northside Medical Plaza." 1.2 LEGAL DESCRIPTION The subject property being +/-3.79 acres, is described as: The East % of the East ~ of the Northwest ¼ of the Northwest ~ lying South of Horse Creek, less the East 73 feet, Section 26, Township 48 South, Range 25 East, Collier County, Florida. 1.3 PROPERTY OWNERSHIP The subject property is currently under the ownership of: Kenneth Richman, Trustee 2640 Golden Gate Parkway, Suite 206 Naples, FL 34105 1.4 GENREAL DESCRIPTION OF PROPERTY AREA a. The Project site is located in Section 26 Township 48 South Range 25 East, Collier County, Florida. b. The zoning classification of the subject property prior to the date of this approved PUD Document was (A) Agriculture. 1.5 PROJECT DESCRIPTION The Project will consist of +/- 3.79 acres of land, mostly upland and developable. Consistent with the permitted uses stated in Section II of this document, the land uses would be limited to medical and medical related uses. Primary access to the site will be through a maximum of two entrances on Veterans Park Drive. The Project will consist of approximately 38,000 square feet of medical uses and medical office space. The exact amount of leasable space will be a function of parking requirements and open space requirements. 178 SECTION II PROJECT DEVELOPMENT 2.1 2.2 2.3 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other Project relationships. GENERAL Regulations for development of Northside Medical Plaza shall be in accordance with the contents of this document, PUD-Planned Unit Development District and other applicable sections and parts of the Collier County Land Development Code and Growth Management Plan in effect at the time of building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in Collier County Land Development Code in effect at the time of building permit application. All conditions imposed and all graphic material presented depicting restrictions for the development of Northside Medical Plaza shall become part of the regulations, which govern the manner in which the PUD site may be developed. Unless modified, waived or excepted by this PUD the provisions of other sections of the Land Development Code, where applicable, remain in full force and effect with respect to the development of the land, which comprises this PUD. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Land Development Code at the earliest or next to occur of either final site development plan approval, final plat approval, or building permit issuance applicable to this Development. DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan, including layout of streets and use of land for the various tracts, is iljustrated graphically by Exhibit "4," PUD Master Plan. COMMERCIAL AREAS 2.65 acres COMMON AREAS 0.57 acres WATER MANAGEMENT 0.57 acres Total: 3.79 acres 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Prior to the recording of a Record Plat, and/or Condominium Plat for all or part of the PUD, final plans of all required improvements shall receive approval of the appropriate Collier County governmental agency to ensure compliance with the PUD Master Plan, the Collier County Subdivision Code and the platting laws of the State of Florida. Exhibit" 4," PUD Master Plan constitutes the required PUD Development Plan. Subsequent to or concurrent with PUD approval, a Preliminary Subdivision Plat, if applicable shall be submitted for the entire area covered by the PUD Master Plan. Any division of property and the development of the land shall be in compliance with Division 3.2 of the Collier County Land Development Code, and the platting laws of the State of Florida. The provisions of Division 3.3 of the Collier County Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructure improvements regarding any dedications and method for providing perpetual maintenance of common facilities. 2.5 2.6 AMENDMENTS TO PUD DOCUMENT OF PUD MASTER PLAN Amendments may be made to the PUD as provided in the Collier County Land Development Code, Section 2.7.3.5. ASSOCIATION OF PROPERTY OWNERS FOR COMMON AREA MAINTENANCE Whenever the Developer elects to create land area and / or recreation amenities whose ownership and maintenance responsibility is a common interest to all of the subsequent purchasers of property within said Development in which the common interest is located, that Developer entity shall provide appropriate legal instruments for the establishment of a Property Owner's Association whose function shall include provisions for the perpetual care and maintenance of all common facilities and open space subject further to the provisions of the Collier County Land Development Code, Section 2.2.20.3.8. 3.1 SECTION III COMMERCIAL AREAS PLAN PURPOSE The purpose of this Section is to identify the type of Commercial Uses and development standards that will be applied to the areas so designated on Exhibit" 4," as Tracts labeled 3.2 DEVELOPMENT EMPHASIS The project, as proposed, will contain approximately 38,000 square feet of medical and medical related uses on site. 3.3 USES PERMITTED 1. Support Medical facilities such as physician's offices, medical clinics, treatment, research and rehabilitative centers, health services, pharmacies and other medical related uses deemed consistent with the foregoing by the Development Services Director or his designee. 2. Essential services as defined by Section 2.6.9 of the Land Development Code. 3.4 DEVELOPMENT STANDARDS a. Minimum Lot Area: 20,000 square feet. b. Minimum lot width: 100 feet. Minimum Yard requirement: 1. Front Yard: 2. Rear Yard: 3. Side Yard: 4. Minimum yard from all other uses including right-of-way: 25 feet. 15 feet. 15 feet. 25 feet. Maximum height: Minimum floor area: 3 stories above grade. 1000 square feet gross floor area on the ground floor. Minimum off street parking and off street loading: As required in Division 2.3 of the Collier County Land Development Code. Landscaping: As required in Division 2.4 of the Collier County Land Development Code. Lighting: The maximum height of lights for parking areas will be 25 feet. Lights for pedestrian areas shall not exceed 13 feet in height. Lighting shall be located so that no light is aimed directly toward a property designated residential, nor shall lighting be located within 200 feet of residential property. Signs: Project signage will comply with Division 2.5 of the Collier County Land Development Code. Architectural and site design standards. All commercial buildings and projects shall be subject to the provisions of Division 2.8 of the Land Development Code. Off site removal of earthen material: The excavation and stockpiling of earthen material in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If a surplus of earthen material exists then its off site disposal is also hereby permitted subject to the following conditions: 1. Excavation activities shall comply with the definition of a "development excavation" pursuant to Division 3.5 of the Land Development Code whereby off-site removal shall be limited to 10% of the total up to a maximum of 20,000 cubic yards. 2. All other provisions of said Division 3.5 are applicable. 4.1 4.2 4.3 4.4 4.5 17B SECTION IV DEVELOPMENT COMMITMENTS PURPOSE The purpose of this Section is to set forth the development commitments for the development of the Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans, and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of Division 3.2 of the Land Development Code shall apply to this project even if the land within the PUD is not to be platted. The Developer, his successors, and assigns, shall be responsible for the commitments outlined in this document. The Developer, his successors or assigns, shall follow the Master Plan and the regulations of the PUD, as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title is subject to the commitments within this document. PUD MASTER PLAN Exhibit "4," PUD Master Plan iljustrates the proposed Development and is conceptual in nature. Proposed tract, lot or land use boundaries or special land use boundaries shall not be construed to be final and may b varied at any subsequent approval phase, such as final platting or site development plan application. Subject to the provisions of Section 2.7.3.5 of the Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. SCHEDULE OF DEVELOPMENT / MONITORING REPORT AND SUNSET PROVISION This Project shall be subject to the Sunset Provisions of Section 2.7.3.4 of the Land Development Code. Common areas including areas devoted to water management will be dedicated to a common property owners' association, if applicable, for purposes of maintenance and care. An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. SUBSTITUTION TO DESIGN STANDARDS FOR SUBDIVISION PRACTICE/REGULATIONS Section 3.2.8.4.16.5 of the Land Development Code- Street ROW: Roads within the project will be designed and built as private roads with no maintenance responsibility by Collier County. These roads shall have a ROW width of 50 feet. Pavement width shall be a minimum of 24 feet for two-way traffic. 4.6 Section 3.5.7.1.1 of the Land Development Code - Internal roads that run parallel to water management lakes or detention areas shall be located a minimum of 20 feet from the top of bank or control elevation, whichever is greater. Section 3.2.8.3.17 of the Land Development Code - In the event that multiple lots are developed, sidewalks will be provided on one side of any internal roadways (not including parking aisles) in order to provide pedestrian access. TRANSPORTATION Road Impact Fees shall be paid in accordance with Ordinance 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of Commissioners. 4.7 4.8 4.9 4.10 WATER MANAGEMENT In accordance with the Rules of the South Florida Water Management District SFWMD), Chapters 40E-4and 40E-40, this Project shall be designed for a storm event of 3-day duration and 25-year return frequency. UTILITIES County water service is available through a water main located along Immokalee Road. The Developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. County sewer service is available through a force main located along Immokalee Road. The Developer is responsible for providing the necessary connections to supply the site with County sewer service. All facilities extended to the site and which lie in platted rights of way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No 97-17 and all federal, state and other existing rules and regulations. ENGINEERING If the property is subdivided into two or more parcels, a plat shall be required. Work within Collier County rights-of-way shall meet the requirements of Collier County Right-Of Way Ordinance No. 93-64. ENVIRONMENTAL An appropriate portion of the native vegetation shall be retained on site as required in Section 3.9.5.5.4 of the Collier County Land Development Code. An exotic vegetation, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan / construction plan approval 17B 4.11 LANDSCAPING FOR OFF-STREET AREAS All landscaping for off-street parking areas shall be in accordance with the Division 2.4 of the Collier County Land Development Code in effect at the time of building permit application. BONITA BEACH ROAD Exhibit 1 - Location Map N W1GGINS PAS.~ ROAD 15~J ROJECT 17B 50% 50X 50~, 25~. IMMOKALEE ROAD o t- 1-75 Not to Scale VANDERBILT BEACH ROAE LEGEND ~, project XX~ Direct;on = = US 41 PINE RIDGF...,ROAD TRAFFIC DISTRIBUTION ON ROADWAY NETWORK Prepared For; PMS, Inc. of Naples VANASSE & DAYLOR Suite Fort Myerl. Scale: N.T.S. Dole: 10/27/98 Project Number: 80072, Acod Number: Exhibit 2- Zoning Map1.. 7 B I)O(OK~ ~AD "-.. Veteran's Medic; ~ - PUD - Ord 96-2', Veteran's Center PUD Ord. 97-80 Zoned "A" 3.76 acres Collier County Veterans Community Park IKaren L. Schoch To: paperrell@naplesnews.com Subject: PUD 2000-01 Hi Pam! Please publish the attached notice on Sunday, May 28th. PUD 00-01 .doc PUD 00-01 .doc Thanks, Karen 17B April 19, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-2000-01 Dear Pam: Please advertise the above referenced petition on Sunday, May 28, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE 17B Notice is hereby given that on TUESDAY, JUNE 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8626N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURAL TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS NORTHSIDE MEDICAL PLAZA LOCATED SOUTH OF COUNTY ROAD NO. 846 KNOWN AS IMMOKALEE ROAD, SOUTH OF THE VETERAN'S PARK PUD IN SECTION 26, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 3.79 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-2000-01, Karen Bishop of Project Management, representing Kenneth W. Richman, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as "Northside Medical Plaza" for medical office and medical related uses for 3.79 acres of property located south of Immokalee Road, south of the Veteran's Park PUD in Section 26, Township 48 South, Range 26 East. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Deputy Clerk ( SEAL ) 178 IKaren L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Wednesday, April 19, 2000 2:03 PM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: PUD 2000-01 PUD 2000-01 ITo: Subject: Sent: <<PUD 2000-01 >> Your message 'paperrell@naplesnews.com' PUD 2000-01 Wed, 19 Apr 2000 14:02:50 -0400 was delivered to the following recipient(s): Perrell, Pamela on Wed, 19 Apr 2000 15:04:29 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 178 17B t April 19, 2000 Mr. Kenneth W. Richman, Trustee 2640 Golden Gate Parkway, Suite 206 Naples FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-2000-01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure April 19, 2000 Ms Karen Bishop Project Management Services, Inc 2335 Tamiami Trail N, Suite 408 Naples FL 34103 Re: Notice of Public Hearing to Consider Petition PUD-2000-01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure NapLes DaiLy News NapLes, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126~91 58068~05 PUD-2000-01 NOTICE 0 State of FLorida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class mail ·atter at the post office in Naples, in said Collier County, FLorida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said newspaper. PUBLISHED ON: 05/28 AD SPACE: 149.000 INCH FILED ON: 05/29/00 Signature of Affiant /-/~T~ ~ Sworn to and Subscribed before me this ~_~Lday of ~/~20_(~ Personally known by me ~~ PtJD.2000-01 NOTICE OF INTENT TO CONSlUR ORDINA~ Natk:e Is hereby given that on TUESDAY, JUNE 13, 2000/ In the Board- room, 3rd Floor, Admin- Istration Bullming, Collier County Government Center, 3301 East Tomla- ml Trail, Naples, Florida, the Board of County Commissioners will con- sider the enactment at a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proloosed Ordinance is as follows: AN ORDINANCE AMENDING ORDI- NANCE NUMBER 91-1020 THE COLLIER COUNTY LAND DE- VELOPMENT CODE WHICH INCLUDES THE COMPREHEN- SIVE ZONING REGU- LATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING AT- LAS MAP NUMBER 8626N; BY CHANGING THE ZONING CLASSI- FICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AG- RICULTURAL TO "PUD" PLANNED -UNIT DEVELOPMENT KNOWN AS NORTH- SIDE MEDICAL PLAZA LOCATED SOUTH OF COUNTY ROAD NO. 846 KNOWN AS IMMO- KALEE ROAD, SOUTH OF THE VETERAN'S PARK PUD IN SEC- TION 26, TOWNSHIP 48 SOUTH~ RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 3.79 ACRES; AND BY PRO- VIDING AN ~ EFFEC- TIVE DATE. Petition No~ PUD- 2000-01, Karen Bishol~ of Prolect Manage- ment, representing Kenneth W. Rlchman~ requesting a rezone from "A" Rural Agri- culture tO "PUD": Planned Unit Develop- ment to be known as "Northslde Medical Plaza" for medical of- rice and medical ratat- ed uses for 3.79 acres of property located south of Immokalee Road, south of the Vet- eran's Park PUD In Section 26, Townsh~ 48 South, Range 26 East. 17B ICopes of the proposed Ordinance are on file w th the Clerk to the Board and are available for inspec: fion. *All II!terested laarfles. are Invited 1'o offend ana be heard. NOTE: All persons wigming to speak on a.nv ogendadfem must regis- tee wltt~the Coun~ c~t~- mlnlstrra9or prior o pr~senta~ of the agen- da lfem to be addressed. Individual speakers will be limited to 5 minutes on any item. T4~e selection of an Individual to speak on behalf of am~rgontzatlon or group Is encouraged. If recognized by the Cha. lr- man, a spokesperson ~or o group or organization may be aliafled 10 min- utes to speak on an Item. Persons wlshlng fo have wrlffen or graphic materials Included In the Boord agenda packets must submit said material a minimum of 3 weeks prior to the respective pub c h..~arlng. In any case, wrmen materials in- fended to be considered by the Board shall be sub- miffed to the appropriate Courdy staff ~ mlnlmum of seven days prior to the public hearlng. All materi- al used In preseatatlons before the Board will be- come a permanent part of the record. Any person who decid- es to appeal a decision of the Board will need a re- cord of the proceedings pertaining thereto and ensure that a verbatim record of the proceedings Is made, which record In- dudes the testimony and e¥1dence upon which the appeal Is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Susan D Flora My Commission CC581717 E~pi~es Dec. 10. 2000 17B ORDINANCE NO. 2000- 4 0 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA: BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8626N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURE TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS NORTHSIDE MEDICAL PLAZA LOCATED SOUTH OF COUNTY ROAD NO. 846 KNOWN AS IMMOKALEE ROAD, SOUTH OF THE VETERAN'S PARK PUD IN SECTION 26, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 3.79 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Karen Bishop of Project Management Services, Inc., representing Kenneth W. Richman, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Section 26, Township 48 South, Range 25 East, Collier County, Florida, is changed from "A" Rural Agriculture to "PUD" Planned Unit Development in accordance with the Northside Medical Plaza PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered 8626N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. 17B SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this /~ day of -~~ ., 2000. ·,., .A'TTES~: ",, 'Approved as to Fo~ ~d Legal Sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TI~Y J.CO~TIIq:E, CHAIRMAN 'M~u~ ~I~¢-M. Studbnt - Assistant County Attorney G/admin/PUD-2000-01/CB/ts 2 .!.f o 178 Northside Medical Plaza A Planned Unit Development Regulations and supporting master plan governing the Northside Medical Plaza PUD, a planned unit development pursuant to provisions of the Collier County Land Development Code Prepared for: Kenneth W. Richman, Trustee 2640 Golden Gate Parkway Naples, FL 34105 Prepared by: Planning Solutions, Inc. Tim Hancock, AICP 5100 Tamiami Trail North Suite 158 Naples, FL 34103 941.403.0223 DATE REVIEWED BY CCPC: DATE APPROVED BY BCC: ORDINANCE NUMBER: AMENDMENTS AND REPEAL: EXHIBIT "A" TABLE OF CONTENTS Page List of Exhibits and Tables Statement of Compliance & Short Title Section I Legal description, property ownership and general description. Section II Project Development. Section III Commercial areas plan. Section IV General development commitments. 17B EXHIBIT 1: EXHIBIT 2: EXHIBIT 3: EXHIBIT 4: EXHIBIT 5: LIST OF EXHIBITS AND TABLES Location Map Zoning Map Conceptual Water Management Plan PUD Master Plan 1/, Mile radius exhibit 17B STATEMENT OF COMPLIANCE AND SHORT TITLE The Northside Medical Plaza Planned Unit Development (PUD) consists of +/- 3.79 acres of land situated adjacent to Veterans Drive, approximately 650' South of Immokalee Road in Collier County, Florida. The development of this Project will be in compliance with the planning goals and objectives of Collier County as set for the in the Growth Management Plan. This compliance includes: 1. The project is within 1/~ mile (1320') of an existing hospital as measured from the "nearest tract that the hospital is located on or approved for, to the Project boundaries of the support medical facilities." By virtue of it's location and subsequent qualification for support medical use facilities, the subject property is deemed consistent with and in compliance with Goal 1 and Objective I of the Future Land Use Element of the Collier County Growth Management Plan. The Project is consistent with surrounding uses and zoning which includes medical office to the North, emergency services to the West, a community park to the South and a public right-of-way to the East with a well-buffered residential community beyond the road right-of-way. 3. The Project will be served by and approved by Collier County Utilities. 4. The Project, as proposed, is compatible with adjacent land uses and includes adequate buffering where dissimilar land uses are located adjacent to each other. 5. All final local development orders for this Project are subject to the Collier County Adequate Public Facilities Ordinance. o The project is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. SHORT TITLE This Ordinance shall be known and cited as the "Northside Medical Plaza Planned Unit Development Ordinance." l?B 1.1 1.2 1.3 1.4 1.5 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property to be developed under the Project name of "Northside Medical Plaza." LEGAL DESCRIPTION The subject property being +t-3.79 acres, is described as: The East Y2 of the East Y2 of the Northwest ¼ of the Northwest ~ lying South of Horse Creek, less the East 73 feet, Section 26, Township 48 South, Range 25 East, Collier County, Flodda. PROPERTY OWNERSHIP The subject property is currently under the ownership of: Kenneth Richman, Trustee 2640 Golden Gate Parkway, Suite 206 Naples, FL 34105 GENREAL DESCRIPTION OF PROPERTY AREA The Project site is located in Section 26 Township 48 South Range 25 East, Collier County, Florida. The zoning classification of the subject property prior to the date of this approved PUD Document was (A) Agriculture. PROJECT DESCRIPTION The Project will consist of +t- 3.79 acres of land, mostly upland and developable. Consistent with the permitted uses stated in Section II of this document, the land uses would be limited to medical and medical related uses. Primary access to the site will be through a maximum of two entrances on Veterans Park Drive. The Project will consist of approximately 38,000 square feet of medical uses and medical office space. The exact amount of leasable space will be a function of parking requirements and open space requirements. 17B 2.1 2.2 2.3 SECTION II PROJECT DEVELOPMENT PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other Project relationships. GENERAL Regulations for development of Northside Medical Plaza shall be in accordance with the contents of this document, PUD-Planned Unit Development District and other applicable sections and parts of the Collier County Land Development Code and Growth Management Plan in effect at the time of building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in Collier County Land Development Code in effect at the time of building permit application. All conditions imposed and all graphic material presented depicting restrictions for the development of Northside Medical Plaza shall become part of the regulations, which govern the manner in which the PUD site may be developed. Unless modified, waived or excepted by this PUD the provisions of other sections of the Land Development Code, where applicable, remain in full force and effect with respect to the development of the land, which comprises this PUD. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Land Development Code at the earliest or next to occur of either final site development plan approval, final plat approval, or building permit issuance applicable to this Development. DESCRIPTION OF PROJECT PLAN AND PROPOSEDLAND USES The project Master Plan, including layout of streets and use of land for the various tracts, is iljustrated graphically by Exhibit "4," PUD Master Plan. COMMERCIAL AREAS 2.65 acres COMMON AREAS 0.57 acres WATER MANAGEMENT 0.57 acres Total: 3.79 acres 1_7B 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS do Prior to the recording of a Record Plat, and/or Condominium Plat for all or part of the PUD, final plans of all required improvements shall receive approval of the appropriate Collier County governmental agency to ensure compliance with the PUD Master Plan, the Collier County Subdivision Code and the platting laws of the State of Florida. Exhibit" 4, "PUD Master Plan constitutes the required PUD Development Plan. Subsequent to or concurrent with PUD approval, a Preliminary Subdivision Plat, if applicable shall be submitted for the entire area covered by the PUD Master Plan. Any division of property and the development of the land shall be in compliance with Division 3.2 of the Collier County Land Development Code, and the platting laws of the State of Florida. The provisions of Division 3.3 of the Collier County Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructure improvements regarding any dedications and method for providing perpetual maintenance of common facilities. 2.5 2.6 AMENDMENTS TO PUD DOCUMENT OF PUD MASTER PLAN Amendments may be made to the PUD as provided in the Collier County Land Development Code, Section 2.7.3.5. ASSOCIATION OF PROPERTY OWNERS FOR COMMON AREA MAINTENANCE Whenever the Developer elects to create land area and / or recreation amenities whose ownership and maintenance responsibility is a common interest to all of the subsequent purchasers of property within said Development in which the common interest is located, that Developer entity shall provide appropriate legal instruments for the establishment of a Property Owner's Association whose function shall include provisions for the perpetual care and maintenance of all common facilities and open space subject further to the provisions of the Collier County Land Development Code, Section 2.2.20.3.8. 17B SECTION III 3.1 COMMERCIAL AREAS PLAN PURPOSE The purpose of this Section is to identify the type of Commercial Uses and development standards that will be applied to the areas so designated on Exhibit" 4," as Tracts labeled 3.2 DEVELOPMENT EMPHASIS The project, as proposed, will contain approximately 38,000 square feet of medical and medical related uses on site. 3.3 USES PERMI'Iq'ED 1. Support Medical facilities such as physician's offices, medical clinics, treatment, research and rehabilitative centers, health services, pharmacies and other medical related uses deemed consistent with the foregoing by the Development Services Director or his designee. 2. Essential services as defined by Section 2.6.9 of the Land Development Code. 3.4 DEVELOPMENT STANDARDS a. Minimum Lot Area: 20,000 square feet. b. Minimum lot width: 100 feet. Minimum Yard requirement: 1. Front Yard: 2. Rear Yard: 3. Side Yard: 4. Minimum yard from all other uses including right-of-way: 25 feet. 15 feet. 15 feet. 25 feet. d. Maximum height: 3 stories above grade. e. Minimum floor area: 1000 square feet gross floor area on the ground floor. Minimum off street parking and off street loading: As required in Division 2.3 of the Collier County Land Development Code. Landscaping: As required in Division 2.4 of the Collier County Land Development Code. Lighting: The maximum height of lights for parking areas will be 25 feet. Lights for pedestrian areas shall not exceed 13 feet in height. Lighting shall be located so that no light is aimed directly toward a property designated residential, nor shall lighting be located within 200 feet of residential property. Signs: Project signage will comply with Division 2.5 of the Collier County Land Development Code. Architectural and site design standards. All commercial buildings and projects shall be subject to the provisions of Division 2.8 of the Land Development Code. 17B Off site removal of earthen material: The excavation and stockpiling of earthen material in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If a surplus of earthen material exists then its off site disposal is also hereby permitted subject to the following conditions: 1. Excavation activities shall comply with the definition of a "development excavation" pursuant to Division 3.5 of the Land Development Code whereby off-site removal shall be limited to 10% of the total up to a maximum of 20,000 cubic yards, 2. All other provisions of said Division 3.5 are applicable. 17B 4.1 4.2 4.3 4.4 4.5 SECTION IV DEVELOPMENT COMMITMENTS PURPOSE The purpose of this Section is to set forth the development commitments for the development of the Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans, and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of Division 3.2 of the Land Development Code shall apply to this project even if the land within the PUD is not to be platted. The Developer, his successors, and assigns, shall be responsible for the commitments outlined in this document. The Developer, his successors or assigns, shall follow the Master Plan and the regulations of the PUD, as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title is subject to the commitments within this document. PUD MASTER PLAN Exhibit "4," PUD Master Plan iljustrates the proposed Development and is conceptual in nature. Proposed tract, lot or land use boundaries or special land use boundaries shall not be construed to be final and may b varied at any subsequent approval phase, such as final platting or site development plan application. Subject to the provisions of Section 2.7.3.5 of the Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. SCHEDULE OF DEVELOPMENT / MONITORING REPORT AND SUNSET PROVISION This Project shall be subject to the Sunset Provisions of Section 2.7.3.4 of the Land Development Code. Common areas including areas devoted to water management will be dedicated to a common property owners' association, if applicable, for purposes of maintenance and care. An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. SUBSTITUTION TO DESIGN STANDARDS FOR SUBDIVISION PRACTICE/REGULATIONS Section 3.2.8.4.16.5 of the Land Development Code - Street ROW: Roads within the project will be designed and built as private roads with no maintenance responsibility by Collier County. These roads shall have a ROW width of 50 feet. Pavement width shall be a minimum of 24 feet for two-way traffic. 17B 4.6 Section 3.5.7.1.1 of the Land Development Code - Internal roads that run parallel to water management lakes or detention areas shall be located a minimum of 20 feet from the top of bank or control elevation, whichever is greater. Section 3.2.8.3.17 of the Land Development Code - In the event that multiple lots are developed, sidewalks will be provided on one side of any internal roadways (not including parking aisles) in order to provide pedestrian access. TRANSPORTATION Road Impact Fees shall be paid in accordance with Ordinance 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of Commissioners. 4.7 4.8 4.9 4.10 WATER MANAGEMENT In accordance with the Rules of the South Florida Water Management District SFWMD), Chapters 40E-4and 40E-40, this Project shall be designed for a storm event of 3-day duration and 25-year return frequency. UTILITIES County water service is available through a water main located along Immokalee Road. The Developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. County sewer service is available through a force main located along Immokalee Road. The Developer is responsible for providing the necessary connections to supply the site with County sewer service. All facilities extended to the site and which lie in platted rights of way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No 97-17 and all federal, state and other existing rules and regulations. ENGINEERING If the property is subdivided into two or more parcels, a plat shall be required. Work within Collier County rights-of-way shall meet the requirements of Collier County Right-Of Way Ordinance No. 93-64. ENVIRONMENTAL An appropriate portion of the native vegetation shall be retained on site as required in Section 3.9.5.5.4 of the Collier County Land Development Code. An exotic vegetation, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan / construction plan approval 17B 4.1 1 LANDSCAPING FOR OFF-STREET AREAS All landscaping for off-street parking areas shall be in accordance with the Division 2.4 of the Collier County Land Development Code in effect at the time of building permit application. N BONITA BEACH ROAO Exhibit 1 WIGGINS PAS~ ROAD 15~ I 50~ - Location Map PROJECT 50X 50~ 25~. 1..7B IMMOKALEE ROAD 1-75 Not to Scale LEGEND project XX~; O~recUon ~ US 41 VANDERBILT BEACH ROA[ PINE RIDGF~,ROAD TRAFFIC DIS TRIBU TlON ON ROADWAY NETWt~K Prepared For: PMS, Inc. of Naples $cole: N.T.S. Date: 10/27/98 Project Number: 80072 Acod Number: Exhibit 2 - Zoning Map 17B Veteran's Center P U D Ord. 97-80 Veteran's PUD - Ord. Zoned "A" 3.76 acres ¢~!ier County Veterans Community Park Ueld Je),selN C]13d - 1~ ),!q!qx~l STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2000-40 Which was adopted by the Board of County Commissioners on the 13th day of June, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of June, 2000. DWIGHT E BROCK ..' ~ ..~ Clerk of Courts."aI~l. ' "~ Clerk Ex-officio to Boa'~d'i'of ~: ".~ County Commlss!~ners ...:,..'~:..~.~:':~ By:Karen Schoch:. :.. Deputy Clerk.. ' COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) Originating Dept/Div: Comm. Dev. Serv./Planning Person: G~ fc,,n,~ ~~., Date: Petition No. (If none, give brief description): CU-2000-04, Scott Gregory Petitioner: (Name & Address): Tim Hancock, AICP, Planning Solutions, Inc., 5100 Tamiami Trl. North, Suite 158, Naples, FL 34103 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Dr. Scott Gregory, 470 Collier Blvd., Naples, FL 34119 Hearing before XXX BCC BZA Other Requested Hearing date: ed on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: CU-2000-04,Tim Hancock, AICP, of Planning Solutions, Inc., representing Dr. Scott Gregory, requesting Conditional Use "15" of the "A" zoning district for a veterinary clime per Section 2.2.2.3, for property located at 470 Collier Boulevard (C.R. 951), in Section 35, Township 48 South, Range 26 East, Collier County, Florida, consisting of 4.78+ acres. Companion petition(s), if any & proposed h~g date: N/A Does Petition Fee include advertising cost? ~[ Yes [] No If Yes, what account should be charged for advertising costa: 113-. 1383~~I,0~ Rev'~ ~ ~ ~}~?~.~4-/./oO Approved by: Division Hea~ ~- '"~.."~N~ Date x°-~' County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal revic, w, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to C!erk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONI~Y: Date Receivext: ~'4 ~' q !FID Date of Public hearing: _~~.~_ Dat~ Adve~ised: RESOLUTION 2000- A RESOLUTION PROVIDiNG FOR THE ESTABLISHMENT OF A VETERINARY CLINIC CONDITIONAL USE "15" IN THE "A" ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 35, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "15" of Section 2.2.2.3 in an "A" Zone for a veterinary clinic on the property hereinafter described, and"' as found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made ~conceming all applicable matters required by said regulations and in accordance with Subsection 2.7:4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Tim Hancock, AICP of Planning Solutions, Inc., representing Dr. Scott Gregory with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "15" of Section 2.2.2.3 of the "A" Zoning District for a veterinary Clinic in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. -1- This Resolution adopted after motion, second and majority vote. Done this day of ,2000. 17C BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: M~. Scuderi, Assistant County Attoney g:/admin/CU-2000-04/RESOLUTION/CB/ts -2- FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-04 The following facts are found: Section __2.2.2.3.__ of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ko Consistency with the Land Development Code and Growth Management Plan: Yes No o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C o Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated D o Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: CHAIRMAN: EXHIBIT "A" FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR 17C CU-2000-04 The following facts are found: Section 2.2.2.3. of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes No B o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: MEMBER: f/FINDING OF FACT MEMBER/ 17C LEGAL DESCRIPTION TH~ SOT~TH lS?.5 FEET OF THE NORTH 1/2 OF Two. NORTHWEST 1/4 OF THE SO~THWEBT 1/4 OF BECTION $5, TOWNSHIP 48 SOUTh, ~ANGE 26 EABT, L~BS T~E NORTH ~0 PEET FOR ROAD RIG%~T-OF-WAY, SAID LAND LYINg, B~iN~ AND SITUATED IN COLLIER COUNTY, FLORIDA. PARCIL I.D. 00206~60007 SUBJECT TO mas~-~ents, res~ri=ti0ns, and reservat~onm of recor EXHIBIT "B" 1 li CONDITIONS OF APPROVAL CU-2000-04 17C This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in their public hearing on May 4, 2000. The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and approval, of the Collier County Land Development Code, Ordinance (91-102). A Site Development Plan (SDP) must be applied for and approved by the Development Services staff prior to the prior to the issuance of a building permit. Turn lanes are required both northbound and southbound. Prior to any Certificate of Occupancy being issued. A 12-foot right-of-way for the turning lanes shall be dedicated to the County. No impact fee credits will be considered for this dedication. Any canal crossing will need to be approved by South Florida Water Management District. EXHIBIT "D" 17C Karen L. Schoch ~;~;3ject:paperrell@napiesnews.com CU 2000-04 Hello Pam! Please publish the attached notice on Sunday, May 28th. CU O0-04.doc CU O0-04.doc Thank you, Karen April 19, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearin9 to Consider Petition CU-2000-04 Dear Pam: Please advertise the above referenced petition on Sunday, May 28, 2000 and kindly send the Affidavit of Publication, in duplicate, together with char~es involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 113-138312-649110 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU-2000-04, Tim Hancock, AICP, of Planning Solutions, Inc., representing Dr. Scott Gregory, requesting Conditional Use "15" of the "A" zoning district for a veterinary clinic per Section 2.2.2.3, for property located at 470 Collier Boulevard (C.R. 951), in Section 35, Township 48 South, Range 26 East, Collier County, Florida, consisting of 4.78 +/- acres. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) IKaren L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Wednesday, April 19, 2000 2:05 PM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: CU 2000-04 CU 2000-04 ITo: Subject: Sent: <<CU 2000-04>> Your message 'paperrell@naplesnews.com' CU 2000-04 Wed, 19 Apr 2000 14:04:45 -0400 was delivered to the following recipient(s): Perrell, Pamela on Wed, 19 Apr 2000 15:06:18 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 170 April 19, 2000 Mr Tim Hancock, AICP Planning Solutions, Inc. 5100 Tamiami Trail N, Suite 158 Naples FL 34103 Re: Notice of Public Hearing to Consider Petition CU-2000-04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure 17C April 19, 2000 Dr Scott Gregory 470 Collier Blvd Naples FL 34119 Re: Notice of Public Hearing to Consider Petition CU-2000-04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure Naples Daily News Naples, FL 36102 Affidavit of Publication Naples Daily Hews BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58068367 CU-2000-04 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples OaiLy News, a daily newspaper published at NapLes, I in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiclion in the said newspaper. PUBLISHED ON: 05/28 AD SPACE: 95.000 INCH FILED ON: 05/29/00 Sworn to and Subscribed before me tn~s~~ day of ~20~ Personally known by me SuBan D Flora My C?,ornrnis~,,ion 0C581717 ExDtre$ D~. 10, 2000 CU-2000-04 NOTICE OF PUBLIC HF-ARING Notice IS hererr,/ given that ttte Board of County Commlsslarmrs of Collier ~County WIll ,hola a eartag, on Tuesaay, June 13, 2000, In the Beardroom, 3~d Floor, merit Center, 3301 East Tam can Trail, Naples, Plorlac~ The meeting w be~hln at 9:00 A.M. · Board will consid- er Petition CU.2000.040 Tim Hancock, AICP, of Planning Solutions, Inc, representing Dr. Sco~ Gregor¥~ reguestlng Conditional Use "15" of the "A" zoning district for o veterinary clinic per Section 2.~.2.30 for property located at 470 Collier Boulevard (C.R. 951% In Section 35, Township 48 South, Range 26 E~ost, Collier County, Florida, consis- ting of 4.78 +/- acres, NOTE: All Persons wish- Ing to speak.on any i.da Item must register the County Administrator. prior to I~resentofion or ~ agenda item to be dreweeL Indlvldtml speak- ers will be limited to 5 minutes on any Item. The selection of on Individual encouraged. If recogn~zsa by ~ Chair, ~ spokesper- son for a group or orga- nization rn~v be olloited 10 minutes to speak on on Persons wishing to t~ve written or graphic materials Inclu~led in the Board agenda packets must submit lr~lcl material ~ minimum of :3 weeks prior to the respective public h. eorlng. In.. case~ written m~l~rlO s in- tended to be' Co~sidered by the Board shall be su.b- miftecl to the appr. ot~rlam Count~ staff m .mm~rnum of seve~ days pr~or to the pQbllc hec~lng. All materi- al used In presentations before the Bootel .will be- come a permanent part of the record. Any person who .decld: es to ~ o dec s~on or the Board will need o re- cord of the proceedings perfolnlng thereto and therefore. rn~¥ ~eed to ensure fhot o verlx~lm is made, Which record In. cludes ~e tostimen¥ and evlcle~ce upen w~ich the ~ Is Ixised; ~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ FLORIC)A TIAAOTHY J. CONSTANTINE, CHAIRAAAN DWIGHT i:, BROCK~ CLI:RK By:/s/Karen Schech, D~ Clerk 17C RESOLUTION 2000- 1 7 3 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF A VETERINARY CLINIC CONDITIONAL USE "15" IN THE "A" ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 35, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public heating after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "15" of Section 2.2.2.3 in an "A" Zone for a veterinary clinic on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Tim Hancock, AICP of Planning Solutions, Inc., representing Dr. Scott Gregory with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "15" of Section 2.2.2.3 of the "A" Zoning District for a veterinary Clinic in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this /~- day of ~'~~ ,2000. ATTEST/." ..DWIGHT'E: .BROCk, CLERK :', ." attostoas.to Cha~n~an's M~. Scudeft, Assist~t CounW Attoney BOARD OF ZONING APPEALS COLLIER CO~A BY: fT~..~ .~, ~~~ Tm T(U,mr J. CON~ttNTIN~, CH^IR~^N g:/admin/CU-2000-04/RESOLUTION/CB/ts 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-04 The following facts are found: Section __2.2.2.3., of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: o C o Consistency wit~Land Development Code and Growth Management P1y~e~ ~) No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequat Y'e~ & egress No A~~boring properties in relation to noise, ic or odor effects: ct or Affect mitigated by fect can---~ be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible us~district No Based on the above findings, this conditional c~With us stipulations, (copy ~ttached) (should not) be re for app rova 1 /~'J~ . CHAIRMAN: ~/ DATE: ~/4/00 /~.~ 1/~[/ EXHIBIT "A" FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-04 The following facts are found: Section 2.2.2.3.__ of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao o Consistency with the Land Development Code and Growth Management Plan: Yes .~,~' No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes _/ No C o Affects nei9hboring properties in relation to noise, glare, economic or odor effects: ~./ No affect or Affect mitigated by Affect cannot be mitigated D o Compatibility with adjacent properties and other property in the district: Compatible use within district Yes .~/J No Based on the above findings, this conditional use should, with stipulations, (copy attached) (~h~t~- be recommended for approval DATE: FINDING OF FACT BY COLLIER CO%INTY PI~ING COMMISSION FOR A CO~rDITIONAL USE PETITION FOR 170 CU-2000-04 The following facts are found: Section 2.2.2.3. of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ko Consistency with the Land Development Code and Growth Management P~: Yes No o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & e~ess Yes ~ No C o Affects neighboring properties in relation to noise, gl~economic or odo~ffects: - ~No affect or Affect mitigated by Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use w~thin district Yes / No Based on the above findings, this conditional use should, with stipulat ions, A (c°py at,~ached) approval ~z~! ~/~ · DATE: (~h~ ~e ~~/~nded for FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-04 The following facts are found: Section __2.2.2.3.__ of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management Plan: Yes / No Bo Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egrfess Yes L/No C o Affects neighboring properties in relation to noise, glare, economic or odor effects: L/No affect or Affect mitigated by Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use w~thin district Yes ~-/ No Based on the above findings, this conditional use should, with 'aSpp~S, (copy attached) (should not) be recommended for DATE: 9~-~--~.,~ FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-04 The following facts are found: Section 2.2.2.3.. of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Ao Consistency with the Land Development Code and Growth Management P~: Yes No So Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes ~ No Co Affects neighboring properties in relation to noise, gl~e, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes ~/ No Based on the above findings, this conditional Ur~0Sm~~with stipulations, (copy attached) (should not) be for approval ~~ DATE: S - .~ ""'~"/5'l~ MEMBER: LEGAL DESCRIPTION THE SOT~/"~ lS?.5 FEET OF THE NORTH 1/2 OF THE NORTHWEST 1/4 OF THE S0UT~~ 1/4--OF SECTION 35, TOWNSHIP 48 SOUTh, RANGE 26 EABT, LBSS T~E NORTH 30 FEET FOR ROAD RIGHT-OF-WAY, SAID LAND LYINg, BEiNg AND SITUATED IN COLLIER COUNTY, FLORIDA. PA~C~L I.D. 00206360007 SUBJECT TO 8as~-~ents, restrictions, and reservatfon~ of recor~ EXHIBIT "B" ill ii / 1 CONDITIONS OF APPROVAL CU-2000-04 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in their public hearing on May 4, 2000. The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and approval, of the Collier County Land Development Code, Ordinance (91-102). A Site Development Plan (SDP) must be applied for and approved by the Development Services staff prior to the prior to the issuance of a building permit. Turn lanes are required both northbound and southbound. Prior to any Certificate of Occupancy being issued. A 12-foot right-of-way for the turning lanes shall be dedicated to the County. No impact fee credits will be considered for this dedication. Any canal crossing will need to be approved by South Florida Water Management District. eo The proposed addition to the existing structure will be for an animal hospital and will include the interior boarding of animals. No hospitalized or kennel facility animals will be boarded outside. The proposed addition will be constructed of concrete block. The "windows" in each kennel will be made of glass block in place of traditional windows that could be opened. Interior sound baffles (curtains) will be suspended from the ceiling to further reduce noise. Treated and boarded animals will be exercised on a leash and/or limited to an outdoor area no bigger than 100 feet by 100 feet. The proposed hospital will only treat and/or board small animals (i.e. animals weighing less than 250 pounds). All pets owned by Dr. Scott and Karen Gregory will be excluded from these stipulations.. Any violation of these stipulations will be subject to enforcement by Collier County. EXHIBIT "D" 17D Address of any pers<~(s) ~eari~ ~fore: ~ ~ ~ g~ /' m ~ Other Re~ted hearing ~te: ~' i~- O0 ~:4~;,~ ~ ~er~is~t ~(~ ---- ~ ~fore heretiC. or t~aLty r~ir~ i" /) ~ ~her Pr~ Text: (I~L~ t~t ~ipcim ~ m t~ati~ & size): ~ ~C~ ~L~T(O~ _ 1 RESOLUTION NO. 200~ 2 3 RESOLUTION FOR PETITION VAC 00-004 TO VACATE THE NORTH 4.3 4 FEET OF THE PLATTED 15 FOOT WIDE UTILITY AND DRAINAGE 5 EASEMENT ON LOT 66, "THE LODGINGS OF WYNDEMERE SECTION 6 ONE", AS RECORDED IN PLAT BOOK 13, PAGES 8 THROUGH 12, 7 PUBLIC RECORDS OF COLLIER COUNTY. LOCATED IN SECTION 19, 8 TOWNSHIP 49 SOUTH, RANGE 26 EAST. 9 10 11 WHEREAS, pursuant to Secuon 177.101, Florida Statutes, Nicole Margiman, Esq., of Quarles & 12 Brady, LLP, as agent for the p~tioners, Dr. & Mrs. Juan Cabrera, does hereby request the vaea~on of the 13 Noflh 4.3 f~ of the platted 15 foot wide Utility and Dmimge Easmmat on Lot 66, '°TM Lodgings of 14 Wyndmm,~ Se~:tion One" as recordml m Plat Book 13, Pages 8 through 12, Public Records of Collier County, 15 1oca~ m So.on 19, Township 49 South. R~ng¢ 26 East; and 16 17 WHEREAS, the Board has this day held a public h~wmg to consider v~_,~_ 6~g a portion of said Utility 18 amt Drainage Easement as mor~ fillly d~l'ib~d below, a~d notice of said public hemrag to vac~_t_~ was g~ven 19 as required by law; and 20 WHEREAS, the granting of the vacation vail not adversely affect the ownership or right of conv~m~nt 21 access of other property. owners. 22 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUN2~ COMMISSIONERS 23 OF COLLIER COUNTY, FLORIDA~ tlmt the following he and is hereby vacate: 24 See Exhibit '~A" attached hereto ~ incorpora/~ hex~-in. 25 BE 1T FURTHER RESOLVED, that the Clerk to the Board is hereby dire:ted to record a certified 26 copy of this Resolution in the Official Re~.ords of Collier County, Florida, and to make proper nota~on of this 27 w~on on the recorded plat as fafete~ced above. 28 This Resolution adopted after mouon. second and majority vote favonng same. 29 30 31 32 33 BY: 34 35 DATED: ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, Chairman 36 Approved as to form and l~al 37 sttfiici~ncy: 38 40 Max~-$cti~leri 41 Assistant County. Attome5 LEGAL DESCRIPTION OF 4.3 FOOT EASEMENT VACATION ~ ~Am SHEET I OF 2 VAC 00 - 0/M EASEMENT BEING VACATED IS A PART OF LOT 66, THE LODGINGS OF WYNDEMERE, SECTION ONE, RECORDED IN PLAT BOOK 13, PAGES 8 THROUGH 12, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, ?s.,ORIDA, BEII~G MORE PARTICULARLY DESCRIB~ AS FOLLOWS: ~' COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 66, THE LODGINGS OF WYNDRMERE, SECTION ONE, RUN N 00025'09" E ALONG THE WESTERLY LINE OF SAID LOT 66, FOR 15.0 FEET TO THE POINT OF BEGINNING; THENCE RUN S 89°34'51" E FOR 95.0 FEET; THENCE RUN S 00°25'09" W FOR 4.3 FEET; THENCE RUN N 89°34'51" W FOR 95.0'; THENCE RUN N 00025'09" E 4.3 FEET TO THE POIIVr OF BEGINNING, CONTAINING 408.5 SQUARE FEET. PREPARED BY: CAROL E. NELSON, P.L.S. #5013 3871 White Boulevard Napl~ Florida, 34117 SKETCH OF LEGAL DESCRIPTION EASEMENT VACATION (PLAT BOOK 7,PAGE 57) N89'54-'51 "W95.0' SECTION 19, TOWNSHIP 49 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA /--. P.O.C. / sou~ UNIT NO. 29 EASEMENT LOT 65 o o N89'54'51 "W95.0' -- ~ ~ 4.3' TO BE VACATED S89'34'51 "E95.0' NOTE: 33-1ERE IS NO PHYSICAL EVIDENCE OF ANY U'flUTIES OCCUPYING THIS EA:SEME. NT. LOT 66 $89'34.'51"E 74.24/ EDG EMERE WAY CURVE I RADIUS I LENGTH I CHORD Cl 177-~.49' 20.76' 20.76' P.O.C. = POINT OF COMMENCEMENT P.O.B. = POINT OF BEGINNING THIS IS NOT A SURVEY DESCRIPTION: THE LODGINGS OF WYNDEMERE, SECTION ONE LOT 66 i c1 I I I SOUTH LOT 67 BEARING } DELTA N89'05'03'W 00'58'1 SCALE: DATE: CAROL E. NELSON, PLS FLORIDA REG. NO. 5013 1"=30.0' CAROL E. NELSON, P.A PROFESSIONAL LAND SURVEYOR 3871 WHITE BOULEVARD NAPLES, FLORIDA 34117 (941) 304-005,5 ICHK- BY: C.E.N. { DWG. FILE: REV. 2/n/Go [ w'n~Dtu~e OCT 1999 E~IIBrr "A" SHEET 2 OF 2 VAC 00 - 004 ISHEET 2 OF 2 LIST OF ABUTTING PROPERTY OWNERS FOR 187 EDGEMERE WAY SOUTH o o John T. Groel 199 Edgemere Way South Naples, Florida 34105 Lot 60, The Lodgings of Wyndemere, Section One Parcel No. 8334236001 Lowell R. O'Daniell 197 Edgemere Way South Naples, Florida 34105 Lot 61, The Lodgings of Wyndermere, Section One Parcel No. 83342400000 Margaret M. Gower, Trustee 195 Edgemere Way South Naples, Florida 34105 Lot 62, The Lodgings of Wyndermere, Section One Parcel No. 83342440002 Frank Piazza Angela Goodner 193 Edgemere Way South Lot 63, The Lodgings of Wyndermere, Section One Parcel No. 83342480004 Paul and Louis Charlebois 191 Edgemere Way South Naples, Florida 34105 Lot 64, The Lodgings of Wyndermere, Section One Parcel No. 83342520003 William and Catherine Cox 189 Edgemere Way South Naples, Florida 34105 Lot 65, The Lodgings of Wyndermere, Section One Parcel No. 83342560005 Terry Treiber, Trustee 185 Edgemere Way South QBNAPL205819.1 Naples, Florida 34105 Lot 67, The Lodgings of Wyndermere, Section One Parcel No. 83342640006 o Michael and Dorothy Zarella 400 Wyndemere Way South Apartment D101 Naples, Florida 34105 Lot 68, The Lodgings of Wyndermere, Section One Parcel No. 83342680008 Joan Timmons 181 Edgemere Way South Naples, Florida 34105 Lot 69, The Lodgings of Wyndermere, Section One Parcel No. 83342720007 10. John and Jane Eidt 488 Ontario Street Naples, Florida 34105 Lot 70, The Lodgings of Wyndermere, Section One Parcel No. 83342760009 11. Robert and Marian Dearing 172 Edgemere Way South Naples, Florida 34105 Lot 39, The Lodgings of Wyndermere, Section One Parcel No. 83341560006 12. Ruth Donnan 174 Edgemere Way South Naples, Florida 34105 Lot 40, The Lodgings of Wyndermere, Section One Parcel No. 83341600005 13. Karen Hanson Rdl, 601 Holland Road Red Barns Farm Far Hills, NJ 07931 Lot 41, The Lodgings of Wyndennere, Section One Parcel No. 83341680009 14. Veora Little 180 Edgemere Way South QBNAP~205819.1 15. 16. 17. 18. 19. 20. 21. Naples, Florida 34105 Lot 43, The Lodgings of Wyndermere, Section One Parcel No. 83341720008 Thelma Reisinger 182 Edgemere Way South Naples, Florida 34105 Lot 44, The Lodgings of Wyndermere, Section One Parcel No. 83341760000 Eleanor Good, Trustee 184 Edgemere Way South Naples, Forida 34105 Lot 45, The Lodgings of Wyndermere, Section One Parcel No. 83341800009 John and Jacqueline Stanley 2545 70th Street SW Naples, Florida 34105 Lot 15.1, Golden Gate Est. Unit 29 Parcel No. 38101080001 Ronald Williamson 2525 70th Street SW Naples, Florida 34105 Lot 15.2, Golden Gate Est. Unit 29 Parcel No. 38101160002 Angelica Caballero 2535 70th Street SW Naples, Florida 34105 Lot 15.4, Golden Gate Est. Unit 29 Parcel No. 00202280000 Carolyn Teach 2550 70t~ Street SW Naples, Florida 34105 Lot 16.1 & 16.2, Golden Gate Est. Unit 29 Parcel No. 38101240003 and Parcel No. 38101280005 Brown and Patricia Boswell 2676 68th Street SW Naples, Florida 34105 170 QBNAPX~205819.1 22. 23. 24. 25. 26. 27. Lot 43.1, Golden Gate Est. Unit 29 Parcel No. 38103760002 Brown and Patricia Boswell 2675 68~h Street SW Naples, Florida 34105 Lot 43.3 Golden Gate Est. Unit 29 Parcel No. 38103800001 Robert and Mary Christie 2661 68t~ Street SW Naples, Florida 34105 Lot 43.2, Golden Gate Est. Unit 29 Parcel No. 38103760002 Sharon Kurgis 2655 64th Street SW Naples, Florida 34105 Lot 46, Golden Gate Est. Unit 29 Parcel No. 38104080008 Keystone Interlocking (Paving Contractor, Inc.) P.O. Box 1911 Naples, Florida 34104 Lot 76.1, Golden Gate Est. Unit 29 Parcel No. 38107240007 Kevin and Valeria Keyes 2570 66~h Street SW Naples, Florida 34105 Lot 76.2, Golden Gate Est. Unit 29 Parcel No. 38107280009 James and Joan Elkin 666 Wedge Drive Naples, Florida 34103 Lot 105, Golden Gate Est. Unit 29 Parcel No. 12830880006 QBNAP\205819.1 'Karen L. Schoch From: Karen L. Schoch Sent: Friday, May 12, 2000 12:27 PM To: 'paperrell@naplesnews.com' Subject: VAC-00-004 Hello Pain! Please publish the attached notice on Sun. May 28th AND Sun. June 4th VAC O0-004.doc VAC O0-004.doc Thanks! Karen 17D May 12, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition VAC-00-004 Dear Pam: Please advertise the above referenced notice on Sunday, May 28, 2000, and again on Sunday, June 4, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Account 113-138312-649100 17D NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition VAC-00-004, Nicole Marginian, Esq., of Quarles & Brady, LLP, as agent for the petitioners, Dr. & Mrs. Juan Cabrera, requesting a vacation of the north 4.3 feet of the platted 15 foot wide utility and drainage easement on Lot 66, "The Lodgings of Wyndemere Section One" as recorded in Plat Book 13, Pages 8-12, Public Records of Collier County, Florida, located in Section 19, Township 49 South, Range 26 East. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk ( SEAL ) IKaren L, Schoch From: System Administrator [postmaster@scripps.com] Sent: Friday, May 12, 2000 12:27 PM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: VAC-00-004 VAC-00-00~ JTo: Subject: Sent: <<VAC-00-004>> Your message 'paperrell@napiesnews.com' VAC-00-004 Fri, 12 May 2000 12:27:00 -0400 was delivered to the following recipient(s): Perrell, Pamela on Fri, 12 May 2000 13:28:42 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Dr and Mrs Juan Cabrera 2371 Alexander Palm Dr Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Nicole Marginian, Esq Quarles & Brady LLP 4501 Tamiami Trail North Naples FL 34103 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Mr John T Groel 199 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLI~:R COUNI¥ COURTHOUSI: 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Mr Lowell R O'Daniell L97 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be consi'dered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 17D CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Ms Margaret M Gower, Trustee 195 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4ay, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA :]4101-3044 170 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Mr Frank Piazza Angela Goodner 193 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 17D CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Paul and Louis Charlebois 191 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 William and Catherine Cox 189 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 171 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Terry Treiber, Trustee 185 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2O00. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P,O. BOX 413044 NAPLES, FLORIDA 34101-3044 170 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Michael and Dorothy Zarella 400 Edgemere Way South Apartment D101 Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 1711 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Joan Timmons 181 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure / ' CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 CIRCUIT COURT NAPLES, FLORIDA 34101-3044 COUNTY COURT Dwight E. Brock Clerk COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 John and Jane Eidt 488 Ontario Street Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURT.OOSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Robert and Marian Dearing 172 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 330] TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Ruth Dorman 174 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COL.~R COUN'r¥ COU.~.OUSE ,3301 TAMIAMI TRAIL EAST P.O, BOX 413044 NAPLES, FLORIDA 34101-3044 17D CIRCUIT COUi~T COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Karen Hanson Rdl, 601 Holland road Red Barns Farm Far Hills NJ 07931 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4ay, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Veora Little 180 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 330] TAMIAMI TRAIL EAST RO. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Thelma Reisinger 182 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4ay, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 17D 't CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Eleanor Good, Trustee 184 Edgemere Way South Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4ay, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 17D CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 John and Jacqueline Stanley 2545 70th St SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Ronald Williamson 2525 70th Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUN~ COURT.OUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 415044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Angelica Caballero 2535 70tn Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 170 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Carolyn Teach 2550 70tn Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2O00. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLUER COU.T¥ COURT.OUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 17B :' CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Brown and Patricia Boswell 2676 68th Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST RO. BOX 413044 NAPLES, FLORIDA 34101-3044 171] CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Robert and Mary Christie 2661 68tn Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST RO. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Sharon Kurgis 2655 64tn Street SW Naples FL 34105 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesd&y, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COMER COUNTY COURT.OUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES. FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Keystone Interlocking (Paving Contractor, Inc.) P.O. Box 1911 Naples FL 34104 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4ay, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIE. COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST RO. BOX 413O44 NAPLES, FLORIDA 34101-3044 CIRCUIT cour~T COUNTY COURT COUNTY I~ECORDER CLERK BOAr~D OF COUNTY COMMISSIONERS May 12, 2000 Kevin and Valeria Keyes 2570 66th Street SW Naples FL 34015 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES. FLORIDA 3410]-3044 17D : CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 James and Joan Elkin 666 Wedge Drive Naples FL 34013 Re: Notice of Public Hearing to Consider Petition VAC-00-004 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COHN[SS[ONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 0012~0 113138~126~91 58072339 VAC-00-00~ NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, FLorida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount/ rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 05/28 06/04 AO SPACE: 100.000 INCH FILED ON: 06/05/00 '--/~ .__~ Signature of Affiant Sworn to and Subscribed before me'this _C~ day of~ Personally known by me Susan D Flora My Commission CC581717 Expires Oec. 10. 2000 J~. 13, In ~ "T~ L~s ~ W~ ~mere ~on 0~" c~d ~ ~ ~9, Townshl~ 49 So~, NO~:-~I P~ wl~. ~ ~m mu~ r~ ~ ~ ~ ~Inl~ ml~ ~ ~y ~m, T~ 10 mln~ ~ ~ ~ ~ perso~ w~hlng fo ~rd ~e~ ~ck~ o ml~um~ ~ wws p~lc _~rl~ In ~, ~n W~i~ In- ~ ~a m~mum c~ a ~ ~ ~ ~e r~ ~U~ ~ co~ ~Y, FLORA T~THY J. CONST~I~, C~ C~K ,J~4 · ~. 16~7 2649726 OR: 2687 PG: 1446 RE¢ORDBD in OFFICIAL RECORDS of COLLIER CODNT¥, FL 06/15/2000 at 09:57AM DWIGHT I], BROCK, CLERK Retn: CLBRK TO THE BOARD INTBROFFICE4TH FLOOR ~X? 1240 RESOLUTIONNO. 2000- ] 7 4 COPIES 15.00 3.00 RESOLUTION FOR PETITION VAC 00-004 TO VACATE THE NORTH 4.3 FEET OF THE PLATTED 15 FOOT WIDE UTILITY AND DRAINAGE EASEMENT ON LOT 66, "THE LODGINGS OF WYNDEMERE SECTION ONE", AS RECORDED IN PLAT BOOK 13, PAGES 8 THROUGH 12, PUBLIC RECORDS OF COLLIER COUNTY. LOCATED IN SECTION 19, TOWNSHIP 49 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Nicole Marginian, Esq., of Quades & Brady, LLP, as agent for the petitioners, Dr. & Mrs. Juan Cabrera, does hereby request the vacation of the North 4.3 feet of the platted 15 foot wide Utility and Drainage Easement on Lot 66, "The Lodgings of Wyndemere Section One" as recorded in Plat Book 13, Pages 8 through 12, Public Records of Collier County, located in Section 19, Township 49 South, Range 26 East; and WHEREAS, the Board has this day held a public hearing to consider vacating a portion of said Utility and Drainage Easement as more fully described below, and notice of said public hearing to vacate was given as required by law; and WHEREAS, the granting of the vacation will not adversely affect the ownership or right of convenient access of other property owners. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following be and is hereby vacated: See Exhibit "A" attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution in the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. . ~,,.. . This Re,solution adopted afmr motion, second and majority vote favoring same. ~:' ~%TTEST: . .: . BOARD OF~ISSIONERS ::': DWIGHT E. BROCK, Clerk COLLIER OUNTY, FLORID, A --, %%. _~,. ~ 'Q(3~X~, ~'(f- BY:TIM~Y J. COS~tNT~Chai~an 'Attest as.to Cb, tman s sufficiency: Assistant County Attorney OR: 2687 PG: 1447 LEGAL DESCRIPTION OF 4.3 FOOT EASEMENT VACATION SHEET I OF 2 VAC 00 - 004 EASEMENT BEING VACATED IS A PART OF LOT 66, THE LODGINGS OF WYNDEMERE, SECTION ONE, RECORDED IN PLAT BOOK 13, PAGES 8 THROUGH 12, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, .-~ORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 66, THE LODGINGS OF WYNDRMERE, SECTION ONE, RUN N 00025'09" E ALONG THE WESTERLY LINE OF SAID LOT 66, FOR 15.0 FEET TO THE POINT OF BEGINNING; THENCE RUN S 89°34'51" E FOR 95.0 FEET; THENCE RUN S 00025'09" W FOR 4.3 FEET; THENCE RUNN 89°34'51" W FOR 95.0'; THENCE RUNN 00025'09" E 4.3 FEET TO//die POINT OF BEGINNING, CONTAINING 408.5 SQUARE FEET. PREPARED BY: CAROL E. NELSON, P.L.S. #5013 3871 White Boulevard Naplea, Florida, 34117 SKETCH OF LEGAL DESCRIPTION EASEMENT VACATION SECTION 19, TOWNSHIP 49 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA /-- P.O.C. ! SOUTHe'ST GOLDEN GATE ESTATES / CORNER OF UNIT NO. 29 / LOT 66 LOT 65 EASEMENT -~ _ __ CURVE I C1 o o (PLAT BOOK 7, PAGE 57) N89'34-'51 "W 95.0' N89'54'51 "W 95.0' -%24.3' TO BE VACATED--~_, S89'34'51"E 95.0' 17U NOTE: THERE IS NO PHYSICAL EVIDENCE OF ANY UTIUTIES OCCUPYING THIS EASEMENT. LOT 66 S89'34.'51"E 74.24'IC1 I I I EDGEMERE WAY SOUTH RADIUS I LENGTH I CHORD 1225.49' 20.76' 20.76' P.O.C. = POINT OF COMMENCEMENT P.O.B. = POINT OF BEGINNING THIS IS NOT A SURVEY DESCRIPTION: THE LODGINGS OF WYNDEMERE, SECTION ONE LOT 66 .......-- P.O.B. bJ LOT 67 IBEARING I DELTA I N89~5'O3"W 00'58'14" CAROL E. NELSON, PLS FL.ORIDA RE(:;. NO. 5013 CAROL E. NELSON, P.A. PROFESSIONAL LAND SURVEYOR 3871 WHITE BOULEVARD NAPLES, FLOEIDA 34117 (941) 304-0055 ICHI~ BY: C.E.N__I DWG. FILE: REV. e/11/00 ~rNDIL66 EXHIBIT "A" SHEET 2 OF 2 VAC 00 - 004 SCALE: 1"=30.0' DATE: OCT 1999 ISHEET 2 OF 2 ~a~e & ~ddress of a~y person(s) :: :)e mtifieci ~ '~ ..... Office: (If ,~,~re s~ace r~ec~ed, at:ac~ se:~'~:e size): ~ ~~ ~~/~ ¢o.x:,a'~i~'~ petitlot Ks), if enf. & !:ma;~r}~~ Ae 17E 1 RF_~OLU~ON NO. 2000- 2 3 PETITION VAC 99-021 TO VACATE A PORTION OF THE PLATTED 15' 4 WIDE DRAINAGE EASEMENT ON LOT 13, "TIERRA LAGO", AS 5 RECORDED IN PLAT BOOK 24, PAGES 20 THROUGH 21, PUBLIC 6 RECORDS OF COLLIER COUNTY. LOCATED IN SECTION 5, 7 TOWNSHIP 49 SOUTH, RANGE 26 EAST 8 9 10 WHEREAS, pursuant to Section 177.101, Florida Statutes, TomMasters, P.E., of the Vineyards 11 Development Corporation, does hereby request the vacation of a portionof the platted 15' wide Drainage 12 Easement on Lot 13, "Tierra Lago" as recorded m Plat Book 24, Pages20 through 21, Public Records of 13 Collier County, located in Section 5, Township 49 South, Range 26 East; and 14 15 WHEREAS, the Board has this day held a public hearing to consider vacating a portion of said 16 Drainage Easement as more fully described below, and notice of said public hearhag to vacate was given as 17 requiredbylaw;and 15 WHEREAS, tbe granting of the vacatiun will no~ advertlely affect the owner~p or right of convenies~t 19 u__~s of other property owners. 20 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS 21 OF COLLIER COUNTY, FLORIDA, that the following be and is hereby vacated: 22 See Exhibit "A" attached hereto and mcorporated herein. 23 BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified 24 copy of this Resolution m the official Records of Collier County, Florida, and to make proper notaUon of this 25 wc~_ ?on on the recorded plat as refcrenced above. 26 This Resolution adopted afar motion, secarod and majority vote favoring same. DATED: ATrEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA 27 28 29 30 31 32 33 34 35 36 37 38 39 Approved as to form and legal sufficiency: Mami Souden Ass~ant County Attorney BY: TIMOTHY J. CONSTANTINE, Chairman z o u o 584 30 u~ 1~,.2 0 Z z~ o~ u COASTAL ENGINEERING CONSULTANTS INC A CECl GROUP COMPANY 17E Cf~CI Grouo Services 4 Civil Englneenng Survey & Mapping Coastal Engineenng Real Estafe Appraisal Environmental Assessment Website: www,coastalengineenng.com EXHIBIT "A" TIERRA LAGO DESCRIPTION OF A PORTION OF A PLATTED 15 FOOT WIDE DRAINAGE EASEMENT TO BE VACATED A PARCEL OF LAND LYING IN THAT PORTION OF LOT ! 3 OF TIERRA LAGO, A SUBDIVISION, AS RECORDED IN PLAT BOOK 24, PAGES 20 AND 21 INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING DESCRIBED AS FOLLOWS; COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 13 OF TIERRA LAGO, RUN NORTH 14°01'38" WEST ALONG THE WESTERLY L1NE OF SAID LOT 13, A DISTANCE OF 17.33 FEET TO A POINT OF INTERSECTION WITH THE NORTHERLY LINE OF A PLATTED 15 FOOT WIDE DRAINAGE EASEMENT; THENCE ALONG SAID NORTHERLY LINE SOUTH 73057'2 l" EAST, 48.01 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE ALONG SAID NORTHERLY LINE SOUTH 73°57'21" EAST, 15.28 FEET; THENCE LEAVING SAID NORTHERLY LINE SOUTH 84o30'02" WEST, 14.21 FEET; THENCE NORTH 05029'58" WEST, 5.61 FEET TO THE POINT OF BEGINNING. THE ABOVE DESCRIBES AN AREA OF APPROXIMATELY 40.0 SQUARE FEET. SUBJECT TO EASEMENTS, RESTRICTIONS AND RESERVATIONS OF RECORD. COA~rT'~,.L ENGINE/F~G CONSULTANTS, INC. FLOk~'tJD._.~USIN~'SS A,,~ORIZATION NO. LB 2464 RICHARD J. EWIN~, V.P. ~ PROFESSIONAL SURVEYOR AND MAPPER FI,ORIDA CERTIFICATE NO. 5295 NOT VALID WITHOUT THE SIGNATURE AND TItE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER CEC FILE NO. 97283 DATE OF' SIGNATL'RE:,/'~ -/9'~p 3106 S, Horseshoe Drive, Naples. Florida 34104 * Phone (941) 643-2324 Fax (941) 643-1143 * E-Maih engcollier@cecitl.com NAPLES FORT MYERS SARASOTA tAKELAND RUN DATE: 11/01/99 RUN TIME: 11:55 TIERRA LAGO NEIGHBORHOOD ASSOCIATION, INC. TELEPHONE DIRECTORY AS OF 11/01/99 RANGE OF ADDRESS 17E LOT/ ACCOUNT NO PROPERTY ADDRESS UNIT HOME PHONE ALT. PHONE WORK PHONE TL008-01 905 Tierra Lago Way ~ (H) Fedor, Anthony & Judith 348-0170 972 Lake Road; Webster, NY 14580 716-872-5596 TL009-01 909 Tierra Lago Way 9 (H) Hembree, Raymond R. & Jerline 941-354-1236 941-354-1237 941-571-0474 TL010-01 913 Tier Lago Way 10 (H) Denny, Richard S. 941-352-0479 240 Countryside Drive; Naples, FL 34104 TL011-01 917 Tierra Lago Way }1 (H) Hull, Barbara 941-342-8877 4290 Highlands Bridge Road; Sarasota, FL 34235 TL014-01 929 Tierra Lago Way (H) Curran, John P. & Carol 941-352-0318 4165 Turfway Trail; Harbor Springs, MI 49740 TL015-01 933 Tierra Lago Way (H) Garrett, Donald F. & Marga 941-597-1855 c/o D Garrett Construction Co; 4933.North Naples, FL 34103 TL016-02 937 Tierra Lago Way (H) Jalbert, Ronald R. &Jeanine 941-353-8056 204 Bellevue Court; Narragansett, RI 02882 616-526-1139 TL017-01 941 Tierra Lago Way ;7 (H) Havens, Garry & Lisa M. 941-352-6050 941-352-3051 TL018-0I 945 Tierra Lago Way t~ (H) Bacigalupi, Victor & Carmen 415-382-9110 941-352-7149 530 Alameda Del Prado 325; Novato, CA 94949-6029 PAGE 1 TOTAL PROPERTIES LISTED: 9 (H)=Current Owner (P)=Prev Owner (R)=Resident/Tenant (V)=Developer (*)=No Owner 17E IKaren L. Schoch ~Ou~3ject: paperrell@naplesnews.com VAC 99-021 Hi Pam! PLease publish the attached notice on Sun. May 28th AND Sun. June 4th: VAC 99-021 .doc VAC 99-021 .doc thank you, Karen May 12, 2000 Ms. Pam Pertell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition VAC-99-021 Dear Pam: Please advertise the above referenced notice on Sunday, May 28, 2000, and again on Sunday, June 4, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Account 113-138312-649100 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition VAC-99-021, Tom Masters, P.E., representing Vineyards Development Corporation, requesting to vacate a portion of the platted 15' wide drainage easement on Lot 13, "Tierra Lago" as recorded in Plat Book 24, Pages 20-21, Public Records of Collier County, Florida, located in Section 5, Township 49 South, Range 26 East. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J~ CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) IKaren L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Friday, May 12, 2000 12:32 PM To: Karen.Schoch@clerk.collier.fl.us Subject: Delivered: VAC 99-021 VAC 99-021 JTo: Subject: Sent: <<VAC 99-021 >> Your message 'paperrell@naplesnews.com' VAC 99-021 Fri, 12 May 2000 12:32:00 -0400 was delivered to the following recipient(s): Perrell, Pamela on Fri, 12 May 2000 13:33:48 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 17E May 12, 2000 Tom Masters, PE Vineyards Development Corporation 98 Vineyards Blvd Naples FL 34119 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT CO,UER COUNTY COURT.OUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 3410 !-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Anthony & Judith Fedor 972 Lake Road Webster NY 14580 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tues4&y, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P,O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Mr Richard S Denny 240 Countryside Drive Naples FL 34104 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 330] TAMIAMI TRAIL EAST RO. BOX 413044 NAPLES, FLORIDA 34101-3044 17E '! CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Ms Barbara Hull 4290 Highlands Bridge Road Sarasota FL 34235 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 John P & Carol Curran 4165 Turfway Trail Harbor Springs MI 49740 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 3410 i-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Ronald R & Jeanine Jalbert 204 Bellevue Court Narragansett RI 02882 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIE" COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Victor & Carmen Bacigalupi 530 Alameda Del Prado 325 Novato CA 94949-6029 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS May 12, 2000 Donald F and Marga Garrett C/O D Garrett Construction Co 4933 Tamiami Trail North Suite 300 Naples FL 34103 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure May 15, 2000 Garry and Lisa M Havens 941 Tierra Lago Way Naples FL 34119 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure 17E May 15, 2000 Mr Martin Clayton P O Box 989 Holyoke MA 10410 Re: Notice of Public Hearing to Consider Petition VAC-99-021 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, June 13, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, May 28, 2000 and again on Sunday, June 4, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Naples Daily News NapLes, FL 34102 Affidavit of Publication Haples Daily News BOARD OF COUNTY COHNISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126&9q 5807'5186 VAC-99-021 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. La~, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples OaiLy News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, FLorida, each day and has been entered as second class eaiL eattar at the post office in Naples, in said Collier County, FLorida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said newspaper. PUBLISHED 0~: 05/28 06/0~ AD SPACE: 96.000 INCH FILED ON: 06/05/00 .... .................................... Sworn to and Subscribed before me this day o~ 20~ Personally known by ee ~ _ ~ Susan D Flora My Commission CC581717 Expires Oeo. I O, 2000 VAC.99-021 NOTICE OF PUBLIC HEARING NOfI~ Is hereby given Commiseleners o~ Collle~ Ceurd~ will hold a Public hearing on Tuesday, J~ne 13~ 20~0, In the Boerdro~, 3~d Floor, Admin~ Building, Coil!er County Govern. mer~ Center, 3~01 East begin at 9.~0 A.NL The Boor~ will consld. er I~ VAC-99-021, Tom M~ters~ P.E., representing Vine* ~ards Development cerporetlon, request* drolnc~e easement on Lot 1~ 'Tierre ~s re~rded In Fqot Book ~, Peaes 20-21, Public Recorcls of Col- Rmlee 26 East. .NOTE:-AII Persons wish- ing to sl~ak'on any agen- da Item'must register With the Ceunty Admlnlsh'ator prior to presentation of ers will be lirafled to 5 minutes On any Item The ~selecfion at an Individual organ,zafion or group Is .n[zation may be allotted Persons wishing ~e written or ~ophic mineriMs Inclu~ In B~rd ~endo pocke. fs m~s~J. bmlt sold m~rml o .mmnlmum af 3 prior ~ the re~ve ~11c .h.~n~ In ony bvt~n~fied ~o be considered Y me Boord s~l be sub- miffed ~o the ~i~ .C~ur~ ~ o minimum ~ seven ~¥s prior ~ u~ In .Pr~lons setore the~ wlll he- es to a~eal a dec.on ~e Board wfil need a re- cord of the proceedings pertaining thereto and I mere~ore~--~.ma¥ need to Ic~ .~n[#xk~.j ~ reCord ln- ~./~ which the _CH~MAN - NO. 1620799 17E RESOLUTION NO. 2000- PETITION VAC 99-021 TO VACATE A PORTION OF THE PLATTED 15' WIDE DRAINAGE EASEMENT ON LOT 13, "TIERRA LAGO", AS RECORDED IN PLAT BOOK 24, PAGES 20 THROUGH 21, PUBLIC RECORDS OF COLLIER COUNTY. LOCATED IN SECTION 5, TOWNSHIP 49 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Tom Masters, P.E., of the Vineyards Development Corporation, does hereby request the vacation of a portion of the platted 15' wide Drainage Easement on Lot 13, "Tierra Lago" as recorded m Plat Book 24, Pages 20 through 21, Public Records of Collier County, located in Section 5, Township 49 South, Range 26 East; and WHEREAS, the Board has this day held a public hearing to consider vacating a portion of said Drainage Easement as more fully described below, and notice of said public hearing to vacate was given as required by law; and WHEREAS, the granting of the vacation will not adversely affect the ownership or right of convement access of other property owners. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following be and is hereby vacated: See Exhibit "A" attached hereto and mcorporated hereto. BE IT FLIRTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution m the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. Thi~ Resoluflon adopted after motion, second and majority vote favoring same. / ' SIONERS ,'s't gnat. e Ohl Npproved as ~0 fo~ ~d legal ...... 2649729 0R: 2687 PG: 1456 ~~d.:~ ~/~ RBCORDBD in OFFICIAL R~CORDS O~ COLLIER COUNTY, ~L Mami Scuded 06/15/2000 at 10:03[~ ~IG~I ~. B~OC[, Assismt Co~ A~omey ~C ~ 15.00 COPISS 3.00 Regn: COASTAL ENGINEERING CONSULTANTS INC A CECI GROUP COMPANY I 7 E CECI Group Services Civil Engineering Survey & Mapping Coastal Engineering Real Estate Appraisal Environmental Assessment Website: www.coastalengineering.corn EXHIBIT "A" TIERRA LAGO DESCRIPTION OF A PORTION OF A PLATTED 15 FOOT WIDE DRAINAGE EASEMENT TO BE VACATED A PARCEL OF LAND LYING IN THAT PORTION OF LOT 13 OF TIERRA LAGO, A SUBDIVISION, AS RECORDED IN PLAT BOOK 24, PAGES 20 AND 21 INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING DESCRIBED AS FOLLOWS; COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 13 OF TIERPOt LAGO, RUN NORTH 14°01'38" WEST ALONG THE WESTERLY LINE OF SAID LOT 13, A DISTANCE OF 17.33 FEET TO A POINT OF INTERSECTION WITH THE NORTHERLY LINE OF A PLATTED 15 FOOT WIDE DRAINAGE EASEMENT; THENCE ALONG SAID NORTHERLY LINE SOUTH 73°57'21" EAST, 48.01 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE ALONG SAID NORTHERLY LINE SOUTH 73°57'21" EAST, 15.28 FEET; THENCE LEAVING SAID NORTHERLY LINE SOUTH 84°30'02" WEST, 14.21 FEET; THENCE NORTH 05o29'58" WEST, 5.61 FEET TO THE POINT OF BEGINNING. THE ABOVE DESCRIBES AN AREA OF APPROXIMATELY 40.0 SQUARE FEET. SUBJECT TO EASEMENTS, RESTRICTIONS AND RESERVATIONS OF RECORD. COA~T.~:, ENGINE...F...I~G CONSULTANTS, INC. FLO.fflD~BUSIN~'SS A,~4ORIZATION NO. LB 2464 .... ............ RICHARD J. EWIN~ V~ 'PROFESSIONAL SURVEYOR AND MAPPER FI~DA CERTIFICATE NO. 5295 NOT VALID WITHOUT THE SIGNATURE AND ~{E O~GINAL ~ISED $EAL OF A FLORIDA LICENSED SURVEYOR ':AND MAPPER CEC FILE NO. 97283 DATE OF 8iGNATURE:/~ 3106 S. Horseshoe Drive, Naples, Florida 34104 NA PL ES · Phone (941) 643-2324 Fax (941) 643-1143 · E-Maih engcollier@cecifl.coFn FOPT MYERS SARASOlA LAk'EI_AND o %o x (/') i-- z L,JU L~I-- Z L,J f.~ L,_ Z) 7'~ ,.,,?, o,_ <; Z O~~ II II U I u_ 0 SB4' 50'02"W '¥030 ?00d o~ 17F C~LLlor C~a~t'f, Ftm-idm M~GI~ST FOI~ LEGAL aD~lTlStllG OF PI.ILIC ll~J~lll~ ~1/2s/8 Peziti~ #o. Cif ~, giv~ I~ief ~ipti~n): Scriveners Error for Golden Gate Commerce Pe~i~ic,~: (~... & ~,.~): Ray Bellows Planning Services ,.2800 N. Horseshoe Drive before: ~ SC~ ~ IZA /"---7 Ol:her ~e~ues~ed he.~i~ d,~.: 6/13/00 I~ ~ t~atty r~ir~ ~ ~ ~her Pr_~ Text: (Z~L~ L~L ~ipti~ & ~ L~tt~ & size): Golden Gate ¢Q~erce Park PTT~ Scrivener's Error Ordinance to correct Section 2.6 of Ord, 2000-15 "Project Density,,$ubsection. List ORDINANCE NO. 2000- 177 AN ORDINANCE AMENDING THE SUBSECTION ENTITLED "PROJECT DENSITY" OF SECTION 2.6 OF ORDINANCE 2000-15, GOLDEN GATE COMMERCE PARK PUD TO CORRECT SCRIVENERS ERROR AND BY PROVIDING FOR AN EFFECTIVE DATE FOR PROPERTY LOCATED ON THE WEST SIDE OF COLLIER BOULEVARD (C.R. 951) 1N SECTION 39, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Collier County Board of County Commissioners adopted Ordinance No. 2000- 15, pertaining to Golden Gate Commerce Park, a PUD to PUD rezone on March 14, 2000; and WHEREAS, the following said action adopting Ordinance No. 2000-15, staff was advised that an error was made in the maximum numbers of approved dwelling units and the residential density in the subsection dealing with Project Density of Section 2.6 on page 2-2 and that this constitutes a scrivener's error NOW, THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Collier County, Florida that the scrivener's error be corrected as follows: SECTION ONE: SCRIVENER'S ERROR AMENDMENT The subsection entitled "Project Density", Section 2.6 of Ordinance 2000-15, the Golden Gate Commerce Park PUD Ordinance is hereby amended to read as follows: PROJECT DENSITY: The total acreage of the Golden Gate Commerce Park is approximately 74+ acres. The residential uses currently occupy approximately 49 acres and are designed as "R" on the PUD Master Plan, Exhibit A. Residential uses will not exceed 9 7 units per acre. The maximum number of units will be ~ 41 343 based on the current 49 acre parcel. How,ever, tke res/dent/a! SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ,2000. ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency: Assistant County Attorney G/admin/SCRIVENER'S ERROR ORDINANCE/2000-15/RB/md BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, Chairman Words struck throuqh are deleted; words underlined are added. 1 IKaren L. Schoch To: paperrell@naplesnews.com Subject: Amend 2000-15 Hi Pam! Please publish the attached notice on Sunday, May 28th: Scrivener 2000-15.doc Scrivener Ord 2000-15.doc Thanks, Karen 17F 17F May 15, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Scrivener's Error Amending Ordinance 2000-15 Dear Pam: Please advertise the above referenced petition on Sunday, May 28, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Charge to: 113-138312-649100 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The title of the proposed ordinance is as follows: THE BOARD WILL CONSIDER AN ORDINANCE AMENDING THE SUBSECTION ENTITLED "PROJECT DENSITY" OF SECTION 2.6 OF ORDINANCE 2000-15, GOLDEN GATE COMMERCE PARK PUD TO CORRECT SCRIVENERS ERROR AND BY PROVIDING FOR AN EFFECTIVE DATE FOR PROPERTY LOCATED ON THE WEST SIDE OF COLLIER BOULEVARD (C.R. 951) IN SECTION 39, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) 17F Karen L. Schoch From: System Administrator [postmaster@scripps.corn] Sent: Tuesday, May 16, 2000 8:23 AM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: Amend 2000-15 Amend 2000-15 ITo: Subject: Sent: <<Amend 2000-15>> Your message 'paperrell@naplesnews.com' Amend 2000-15 Tue, 16 May 2000 08:22:49 -0400 was delivered to the following recipient(s): Perrell, Pamela on Tue, 16 May 2000 09:24:28 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 Naples Daily News Naples, FL 34102 Affidavit of PubLication Naples Daily Ne~s BOARD OF COUHTY COHHISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58069161 2000-15 NOTICE OF PU State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serve3 as the Assistant Corporate Sacrarefy of the Naples Daily Ne~s, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, end that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, FLorida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pubLiction in the said newspaper. PUBLISHED ON: 05/28 AD SPACE: 103.000 INCH FILED ON: 05/29/00 Sworn to and Subscribed before me this 20~.~ Personally known by ~e susan D Flora My Co~rnission GG581717 Explros Oe~. 10, 2000 !7F 2000-15 NOTICE OF PUBLIC HEARING Notice Is hereby given that the Board of Courdy Commissioners of Collier Courffy will hold a public hearing on Tuesday, June 13, 2000, In the Boardream, 3rd Floor, Administration Building, Collier County Govern- merit Center, 3301 East Tamlaml Trail, Naples, Florida. The md~rtng will begin at 9:00 A.M. The tl- fie at the proposed ordi- nance Is as follows: THE BOARD WILL CONSIDER AN ORDI- NANCE AMENDING THE SUBSECTION EN- TITLED "PROJECT DENSITY" OF . SEC- TION 2.6 OF ORDI- NANCE 2000-15, GOLDEN GATE COM- MERCE PARK PUD TO CORRECT SCRIVEN- ERS ERROR AND BY PROVIDING FOR AN EFFECTIVE DATE FOR PROPERTY LO- CATED ON THE WEST SIDE OF COLLIER BOULEVARD (C.R. 951) IN SECTION 39, TOWN- SHIP 48 SOUTH, RANGE 26 EAST, COL- LIER COUNTY, FLORI- DA. NOT~: All Persons wish- Ing to speak on a. ny ag~..n.- da Item must regls~or wrm the County Administrator grlor~ to prese,~ofion of the ogen ic~ iiI/vvlm ~ ,dresse~L nd duo sp - ers will be limited to minutes on any Item, The selection at an Individual to speak on behalf of an organization or group is encouraged. If recognized ~¥ the Chair, o spokesper- son for a group or o{ga~ nlzation may be allotted 10 minutes to speak on an Item. Persons wishing to have written or graphic matra"lois included In the Board agenda packe~s must submit said material a minlmum of 3 weeks prior to the respective public hearing In any case, written rr~f~ials In- tond;~d to be considered by the Board shall be s.u.b- miffed to the appro~nme County staff a minimum of seven days prior to the public hearing. All rnaterl. al used In presentofiom before the Board will be come a permanent part the record. Any person who decid- es to appeal a decision of the Board will need a re- cord of the proceeding. pertaining thereto ~o~ therefore~ may neea ensure that a verbatim record of the proceedings Is made, which record In- cludes the testimony and evidence upon which the appeal Is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK .¥:/s/Karen Schoch, No. ORDINANCE NO. 2000- 41 AN ORDINANCE AMENDING THE SUBSECTION ENTITLED "PROJECT DENSITY" OF SECTION 2.6 OF ORDINANCE 2000-15, GOLDEN GATE COMMERCE PARK PUD TO CORRECT SCRIVENERS ERROR AND BY PROVIDING FOR AN EFFECTIVE DATE FOR PROPERTY LOCATED ON THE WEST SIDE OF COLLIER BOULEVARD (C.R. 951) IN SECTION 39, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. 17F WHEREAS, the Collier County Board of County Commissioners adopted Ordinance No. 2000- 15, pertaining to Golden Gate Commerce Park, a PUD to PUD rezone on March 14, 2000; and WHEREAS, the following said action adopting Ordinance No. 2000-15, staff was advised that an error was made in the maximum numbers of approved dwelling units and the residential density in the subsection dealing with Project Density of Section 2.6 on page 2-2 and that this constitutes a scrivener's error NOW, THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Collier County, Florida that the scrivener's error be corrected as follows: SECTION ONE: SCRIVENER'S ERROR AMENDMENT The subsection entitled "Project Density", Section 2.6 of Ordinance 2000-15, the Golden Gate Commerce Park PUD Ordinance is hereby amended to read as follows: PROJECT DENSITY: The total acreage of the Golden Gate Commerce Park is approximately 74+ acres. The residential uses currently occupy approximately 49 acres and are designed as "R" on the PUD Master Plan, Exhibit A. Residential uses will not exceed g 7 units per acre. The maximum number of units will be ~ 1 343 based on the current 49 acre parcel. However, th~ r~,zidenfia! SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this '!'.~. day of ~/_-c~ ,2000. : DWIGht: "E.fBR0 6.~5;C lerk ._- Appr0ved'~s !~ ~om and Legal. Sg[~iency: MX mE M. gT ENT Assist~t County Attorney G/admin/SC~VENER'S ERROR O~INANCE/2000-15/~/md BOARD OF CO~U:N'-T¥'lJO'~'MISSIONERS TIM OT~ON ~'T~E, {~ ~til~U~ Words struck through are deleted; words underlined are I added. t7F STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2000-41 Which was adopted by the Board of County Commissioners on the 13th day of June, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of June, 2000. DWIGHT E. BROCK , , '- Clerk of Courts and~ Clerk Ex-officio to Boa,rd'of County Commissio,~ne.~s. 711·.~ , ' By:Karen Schoch, ,, . ~' Deputy Cler~,.,, ? '""' '~' ~EQUEST F(31 LEG)J. ADYEITISING Of KILIC IfJUIZliGS 17G_ ' ' (If mine, giv~ ~ief .~K~iOtion): Scrivener ' s Error Resolution for V-99-8 Petitioner: (He & icXIrm): Fred Reischl Planning Services 2800 N.Horseshoe Drive xesring before: ~ &CC ~ ~ O~her ~MG4per(s) to be used: CCAK)Le:i only if iqx)rtlnt /T--~, ~ N~L. OaiLy NM == in the property's legal description. C~,~:~mim'~ betitton(s), if ~, · IramxNd Im~tn~ dmte: List At~ ~ ~(1) ~ C~ DISTIn lBIllL'1'1B 17G RESOLUTION NO. 2000- A RESOLUTION AMENDING PETITION V-99-8 FOR PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA, TO CORRECT A SCRIVENER'S ERROR IN THE PROPERTY'S LEGAL DESCRIPTION. WHEREAS, the Collier County Board of County Commissioners adopted Resolution 2000-28, pertaining to V-99-8 for the St. Vincent de Paul Thrift Store on January 25, 2000, and WHEREAS, following said action adopting Resolution 2000-28, staff was advised that a portion of the site's legal description had been omitted from said Resolution by mistake and constitutes a scrivener's error. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The legal description of Resolution 2000-28, is hereby amended, by adding the corrected legal description to read as follows: The west 128 feet of the east 414 feet of Lot 133, Naples Grove & Track Company's Little Farm #2, as recorded in Plat Book 1, Page 27, of the Public Records of Collier County, Florida. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adodpted after motion, second and majority vote. Done this day of ,2000 ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN Approved as to Form and Legal Sufficiency: ~ar3ori~M. Student' ~ Assistant County Attorney Scrivener's Error V-99-8 (FR) Words struck throuqh are deleted; words underlined are added. 1 I l ~mm~ Exhibit "A" IKaren L. Schoch Ts~:bject:paperrell@naplesnews.com V99-8 Hello Pam! Please publish the attached notice on Sunday, May 28th. Scrivener V 99-8.doc Scrivener V 99-8.doc thanks, Karen May 15, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Scrivener's Error Amending Resolution 2000-28, Petition V-99-8 Dear Pam: Please advertise the above referenced petition on Sunday, May 28, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Charge to: 113-138312-649100 17G NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, June 13, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. THE BOARD WILL CONSIDER A RESOLUTION AMENDING PETITION V-99-8 TO CORRECT A SCRIVENER'S ERROR IN THE PROPERTY'S LEGAL DESCRIPTION FOR LOT 133, NAPLES GROVE & TRUCK COMPANY'S LITTLE FARM #2. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) Karen L. Schoch From: System Administrator [postmaster@scripps.corn] Sent: Tuesday, May 16, 2000 8:16 AM To: Karen.Schoch@clerk.collier.fl.us Subject: Delivered: V99-8 V99-8 TO: Subject: Sent: <<V99-8>> Your message 'paperrell@naplesnews.com' V99-8 Tue, 16 May 2000 08:15:40 -0400 was delivered to the following recipient(s): Perrell, Pamela on Tue, 16 May 2000 09:17:24 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 NapLes Daily News NapLes/ FL 34102 Affidavit of Publication Naples Daily News + BOARD OF COUNTY COHN[SSIONERS ATTN: TONYA PHILL[PS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58069136 V-99-8 NOTZCE OF PUB State of FLorida County of Collier Before the undersigned authority/ personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples/ in Cattier County/ FLorida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida/ each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publicLion in the said newspaper. PUBLISHED ON: 05/28 AD SPACE:90.000 INCH FILED ON:05/29/00 ......... ..... ........................... Personally known by lite Susan D Flora My Commission CC581717 Expires Dec. 10, 2000 17[; V-99-8 · NOTICE OF PUBLIC HEARING Notice Is hereby given t_hot th.e Board of County ' ~ommlssioners of Collier iCounty will hold a.publlc hearing on Tuesday, June 13, 2000, In the Boardroom. 3rd Floor, Administration Bul ding, Collier County Govern. ment Center, 3301 East Tamlarnl Trdil, Naples, Florida. The meeting will be~HIn at 9.00 A.AA. E BOARD WILL CONSIDER A RESOLU. TION AN~NOING PE- TITION V-99-8 TO CORRECT A SCRIVEN. ER'S ERROR IN THE PROPERTY'S LEGAL DESCRIPTION FOR , LOT 133, NAPLES GROVE & TRUCK NOTE: ~erSons wish- Ing to speak o~ any agen- l~m must r~l~r With Courfiy Adminlstrotor or to pr~oo of agenda item to be ed- minutes ~ any Item. The selection at an Individual to speak on behalf of an organization or group Is encouraged. It recognized by the Chair, a spokesper- son for a group or orga- nization 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 sdid material a minimum at 3 weeks grior to the respective Public hearing. In any case, written mater als in- tended to be cons dered by ~e Board sha be sub. miffed to the al~'oDrtote County staff a minimum of seven clays prior to the public hearing. All materl~ ~1 .used In presentations emre the Board will be- ~l~me a permanent part of · ~ecord. Any person who decld. the Board will need a re- cord of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record In- cludes the testimony and evidence upon wh ch the appeal Is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By:/s/Karen Sch~ch, Deputy Clerk (SEAL) May 28 No. 1620762 176 RESOLUTION NO. 2000- 1 76 A RESOLUTION AMENDING PETITION V-99-8 FOR PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA, TO CORRECT A SCRIVENER'S ERROR IN THE PROPERTY'S LEGAL DESCRIPTION. WHEREAS, the Collier County Board of County Commissioners adopted Resolution 2000-28, pertaining to V-99-8 for the St. Vincent de Paul Thrift Store on January 25, 2000, and WHEREAS, following said action adopting Resolution 2000-28, staff was advised that a portion of the site's legal description had been omitted from said Resolution by mistake and constitutes a scrivener's error. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The legal description of Resolution 2000-28, is hereby amended, by adding the corrected legal description to read as follows: The west 128 feet of the east 414 feet of Lot 133, Naples Grove & Truck Company's Little Farm #2, as recorded in Plat Book 1, Page 27, of the Public Records of Collier County, Florida. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adodpted after motion, second and majority vote. Done this !'~ day of ~,kjxo ,2000 : 7 Attest' as t6 hat man's ATTEST: signature DW~TJ. T.E. BROCK, CLERK: Approved as to Form and Legal Sufficiency: BOARD OF CO~I,T--Y--CZO~MISSIO~RS COLLIER ~,OUNTY, FLORIDA BY: TI~T4tY J. COl~ANTINE, CHAIRMAN !k4ar~ori~M. Student' ' Assistant County Attorney Scrivener's Error V-99-8 (FR) Words struck throuqh are deleted; words underlined are added. -1-