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HomeMy WebLinkAbout1999 02 22 Regular Item G PRELIMINARY REPORT OF THE TUSCAWILLA LIGHTING AND BEAUTIFICATION ASSESSMENT DISTRICT ADVISORY COMMITTEE TO: MAYOR AND COMMISSION CITY OF WINTER SPRINGS, FLORIDA PRESENTED FEBRUARY 22, 1999 COMMITTEE CITY Donald Gilmore, Chairman Gary Hillery, Vice Chairman Moti Khemlani George Morris Linda Tillis PaulP.Partyka,Mayor Cindy Gennell, Deputy Mayor Commissioner Michael S. Blake Commissioner Robert Miller Commissioner David McLeod Commissioner Edward Martinez TUSCAWILLA LIGHTING AND BEAUTIFICATION ASSESSMENT DISTRICT ADVISORY COMMITTEE LETTER OF TRANSMITTAL Mayor and City Commission City of Winter Springs, Florida February 22, 1999 Re: Preliminary Report of Recommendations for Fiscal Year 1999 Dear Mayor and Commission: On behalf of the members of the Tuscawilla Beautification and Lighting Assessment District Advisory Committee I am very pleased to transmit to you the Committee's Preliminary Recommendations Report relative to the financing and operation of the district for fiscal year 1999. This report has been completed as provided in the Committee's responsibilities pursuant to City of Winter Springs Resolution # 855. The Committee's recommendations include information needed for the Commission to utilize in public hearings relative to creation of the district and the cost and assessments needed to operate the district in fiscal year 1999. This Preliminary Report is complete in all respects but one. As discussed in the report, the Committee is still reviewing financing alternatives for proposed street light improvements. If the Committee finds an alternative to be less expensive and of equal reliability over the long run, we will provide this amendment in the final report. The Final Report will be provided to you in time for your first meeting in April and will include the Committee's final recommendation on street lighting and responses to directions the Commission may provide to the Committee following your review of this Preliminary Report. As you review this report, please take note that the critical events schedule has been amended. At this time I would like to thank the members of the Committee; Vice-Chairman Gary Hillery; Moti Khemlani, George Morris and Linda Tillis; City Staff; City Manager Ron McLemore, Public Works Director Kip Lockcuff, Deputy City Clerk Andrea Lorenzo-Luaces, Clerk Assistant Amy LovingfJoss, Architectural Consultant Bill Starmer, Landscape Consultant Kanjee Graham, and Camille Gianatasio and Virginia Delagol of Government Systems Group, the City's Assessment District Consultants, for their important contribution to the Committee's deliberations and the preparation of this Preliminary Report. It is our intent to make a presentation that will last approximately forty-five minutes. Upon completion of the report we will be ready to receive your direction and get back to work on the final report, which we will deliver to you at your first meeting in April. This will give you plenty of time to prepare the initial resolution, which is schedule for adoption on June 14, 1999. We will be making a team style presentation. As Chairman of the Committee I will coordinate the presentation. It would be very helpful and most efficient if you could allow us to complete our presentation before questions. We will be following the outline below: I Introduction II Overview III Capital Improvements (entrances, medians, signage) IV Operations and Maintenance (street lights, landscape systems) V Administration/Collections VI Capital Improvement Financing VII Budget VIII Schedules IV Questions Don Gilmore Don Gilmore Bill Starmer Linda Tillis Ron McLemore Jim Lentz Don Gilmore Ron McLemore Don Gilmore Finally, I would like to thank the Mayor and Commission for allowing us to be involved in this most important community project and the opportunity it is providing us to make an important contribution to the future of our City. Sincerely, Donald Gilmore, Chairman Tuscawilla Advisory Committee TABLE OF CONTENTS Capital Improvement 1 Entranceways 2-3 Medians 4 Signage 5 Operations and 5 Maintenance Street Lighting 6 Landscaping 7 Ad m i n istration/Collection 8 Capital Improvements 9-10 Financing Fiscal Year 1999 Budget Operating Budget 11 Capital Budget 12 Assessments 13 Capital Events Schedule 14 INTRODUCTION The purpose of the Tuscawilla Lighting and Beautification Assessment District is to provide a financial mechanism through which the residents of the Tuscawilla PUD could fund lighting and beautification improvements to enhance the aesthetic value and appeal of the PUD thereby maintaining the economic vitality, marketability, and quality of life. Recognizing that there is no overall mandatory PUD homeowners association, nor a developer in place to fund lighting and beautification improvements and adequate levels of maintenance to those improvements, residents appealed to the City to approve an assessment district. On July 27, 1998 the Winter Springs City Commission approved Resolution # 855 establishing the Tuscawilla Lighting and Beautification District Advisory Committee pursuant to Section 2.02 of the City's Assessment Ordinance # 704, adopted July 27, 1998. As provided in Resolution # 855, the Advisory Committee is responsible for providing recommendations to the Winter Springs City Commission relative to a program of capital improvements, operating and maintenance activities, and budget for the district that can be taken to the public in public hearings, as provided in the City's Assessment Ordinance prior to final adoption by the Commission. The goal of the Committee is to develop a lighting and beautification plan that would present the PUD to current and future home buyers the aesthetic quality of a premier planned community on par with that of other communities in Central Florida recognized in the marketplace as premier planned communities. The Committee began meeting in April 4, 1998 and has met weekly in the efforts to complete its responsibilities pursuant to Resolution # 855 and its adopted goal. During its six months of intensive study, the Committee has developed a plan of recommendations that provides for the operations of the district in the initial fiscal year of the district at an estimated amount of $110 per year, and which the community feels will present Tuscawilla as a premier planned community in Central Florida. Page 1 CAPITAL IMPROVEMENTS ENTRANCES MEDIANS SIGNAGE ENTRANCEWA YS: THE PROBLEM Entranceway System: There is no overall entranceway system providing for a uniform design theme at the various entranceways of the PUD. Primary Entranceways: The primary entranceway located at the intersection of Tuscawilla Road and Winter Springs Boulevard is twenty years old. Its scale and design does not present the PUD as one of the premier planned communities in Central Florida when compared with that of primary entranceways of premier planned communities in Central Florida. The tree vegetation is good. However, the shrubbery, flowering and turf vegetation are past their natural life cycles and in need of up grading and replacement. The fountains mechanical, electrical and lighting systems are for the most part dated and in constant need of repair. Secondary Entranceways: The secondary entranceways located at Winter Springs Boulevard and State Road 426 was removed during the development of the Oviedo Mall project. Thus, there is no entranceway feature located at the second most busy and important entranceway to the PUD identifying and presenting the PUD as a premier planned community. Tertiary Entranceways: There are no entranceway features located at other less traveled entranceways identifying and presenting the PUD as a premier planned community. ENTRANCEWA YS: RECOMMENDATIONS Entranceway System: A system of entranceways providing for a uniform and coordinated design theme for primary, secondary, and tertiary entranceways on a scale equal to their importance to the PUD needs to be designed, constructed and properly maintained. Primary Entranceways: The primary entranceway located at Tuscawilla Road and Winter Springs Boulevard needs to be replaced with a new design to present the PUD as one of the premier communities in Central Florida. The mechanical and electrical and lighting systems need to be modernized. Page 2 Secondary Entranceways: A secondary entranceway feature needs to be constructed and properly maintained in the vicinity of Seneca Boulevard and Winter Springs Boulevard in coordination with an overall design theme. Tertiary Entranceways: Tertiary entranceways should be constructed and properly maintained at all entranceways in coordination with an overall design theme at all other entranceways to the PUD including, Tuscora Drive and SR 434, Vista Willa Drive at SR 434, Dyson Drive at Howell Branch Creek bridge, Shetland Drive at the South PUD boundary, Howell Branch Creek Drive at the South PUD boundary, and Deer Run at the South PUD boundary. Page 3 MEDIANS: THE PROBLEM The median system located in the center of Winter Springs Boulevard is some 2.3 miles long including 23 islands. The current median system does not provide for a uniform landscape design that presents the main traffic artery in the PUD on par with that of premier planned communities in Central Florida. The landscape vegetation includes large amounts of vegetation that is not native to this area. Much of this vegetation has already died or is in poor health. Most of the native vegetation is past it natural life cycle and in poor health. The results of weed and pest infestation is common along the entire median system. The newer East Side of the median system has very few trees and virtually no shrubbery or flowering vegetation. The older West Side has mature tree vegetation. However, the shrubbery, flowering and turf vegetation is in poor condition. The level of maintenance provided to the maintenance of the medians is woefully inadequate. MEDIAN: RECOMMENDATIONS A new landscape system is needed for the full length of medians to present the PUD as a premier planned community. This must include extensive enhancement and replanting of existing shrubbery, flowering, and turf and tree vegetation. Extensive new shrubbery, flowering turf and tree vegetation on the eastern section is required. Removal of all vegetation that is not native to the area, and upgrading of the irrigation system is required. A detailed and vigorously applied maintenance system will be necessary to maintain the new landscape system in good repair and good health at all times. Page 4 STREET SIGNAGE: THE PROBLEM The existing directional signage is inadequate. The existing street signage is common municipal grade low-cost metal signage, giving the PUD a common rather than premium look and appeal. STREET SIGNAGE: RECOMMENDATIONS A complete uniform and coordinated graphic directional and street sign system needs to be developed for the main arteries in the PUD. The design should be chosen to present the PUD as a premium planned community, and to coordinate with the design of the directional signs. Common municipal grade signs should be eliminated. The first phase should include Winter Springs Boulevard since it is the main artery of the PUD and that section that is receiving most of the lighting and beautification effort. Future expenses can be made based upon request of citizens. Page 5 OPERATIONS AND MAINTENANCE STREET LIGHT SYSTEM LANDSCAPE SYSTEM STREET LIGHTING: THE PROBLEM The choice of a street lighting system to be utilized by a community is an important decision affecting aesthetics and public safety. The street light system on the public streets in Tuscawilla is comprised of the decorative coach style, 50-watt lights on 15-foot fiber ,glass poles on Winter Springs Boulevard and the western side of the PUD, and concrete poles with 1 DO-watt, cobra style lamps on the east side. The private communities have varying styles of decorative systems. The concrete pole, 1 DO-watt, cobra style lights are in good condition and provide good lighting. However, of more concern is the existing coach style, 50-watt light system and the underground wiring system that provides power to the lights. The existing 132 poles and lamps are old and in poor condition. The 50-watt bulb provides woefully inadequate lighting for standard 50-foot right of ways much less divided streets such as Winter Springs Boulevard. The underground wiring systems providing electricity to the streetlights is in poor condition and inadequate to provide increased power demands for additional 50-watt lights or the use of 100-watt lights. To date Florida Power Corporation has been unwilling to improve the poles, features, and wattage until the underground wiring was first improved and unwilling to upgrade the underground wiring until a service of funding was identified to pay the estimated $120,000 needed to upgrade the wiring. STREET LIGHTING: RECOMMENDATIONS Through the efforts of the members of the Advisory Committee, Florida Power Corporation has agreed to modernize the underground wiring system in Tuscawilla without additional cost to the assessment district to provide for 1 DO-watt light features and expansion of the number of existing lighting installations. The Committee is recommending the replacement of existing light fixtures on Winter Springs Boulevard with Washington style, decorative concrete fluted poles and Acorn style 100-watt lights with glass domes. The number of installations would increase from the current 132 installations to approximately 140 installations. A second alternative is being investigated by the Committee to determine if the assessment district could own, install and maintain the underground lighting system and new poles and fixtures and purchasing power from Florida Power Corporation. This alternative is being pursued to determine if the final assessment cost could be reduced as a result of savings. If the Committee finds this alternative to be financially feasible and advisable, it will advise the Commission in the very near future. Page 6 LANDSCAPE MAINTENANCE: THE PROBLEM The maintenance of landscape systems in the Tuscawilla PUD has been a rather hit and miss situation. Some maintenance was performed on a non routine manner by the developer. The developer is no longer in control of the PU D and thus makes no contribution to the maintenance of landscaped areas including the entranceways and medians. The Tuscawilla Homeowners Associations through voluntary efforts of its membership has attempted to provide some degree of maintenance but does not have the funds to contract for an adequate level of maintenance. The City of Winter Springs provides a minimal level of maintenance on the medians. This maintenance does not include any funding for replacement of dead or dying vegetation or funds for upgrading vegetation. The extensive amount of non-native vegetation requires maintenance efforts over and beyond that needed for native vegetation. Most of the non native vegetation is either dead or in poor health. As a result of these factors the landscape system is in a declining state of health and serviceability. Repairs to the fountain system in the main entranceway have been made on a crisis basis by volunteers rather than as part of a well-organized and funded preventative and regular maintenance program. LANDSCAPE MAINTENANCE: RECOMMENDATIONS A well-organized and funded maintenance system based upon criteria developed for the various species of plant life improvements and equipment needs to be put in place for maintenance of the landscape systems in the PUD. The budget for this system must provide sufficient funds for maintaining vegetative and non-vegetative systems in optimum conditions including funds for scheduled and unscheduled repairs and replacements. Specifications prepared by competent professionals should establish standards and criteria which can be bid and awarded to the most affordable landscape maintenance companies. Companies receiving the maintenance contract should be monitored routinely for performance of the contract standards. A competent landscape coordinator should be employed to respond to complaints, perform field inspections, to monitor contractor performance, and to coordinate with the City and the Assessment District Advisory Committee. Page 7 ADMINISTRA TION COLLECTIONS ADMINISTRATION: THE PROBLEM There has been some criticism of the estimated $50,000 cost of annual administration being excessive. ADMINISTRATION: RECOMMENDATIONS Certain administrative cost have to be born by the assessment district each year. These cost include Seminole County Tax Collector Fees, the annual cost of recertifying the tax rolls to the Seminole County Tax Assessor, and the 5% statutory reserve. TAX COllECTOR FEE County Tax Collectors in Florida fund their expenses from fees assessed to users. Florida Statutes allow the Tax Collector to charge up to 3% of the gross revenue collected. The Tax Collector can charge less than 3% if his actual cost is less. It is recommended that the City attempt to negotiate the fee below the 3% level if and when actual cost are below 3%. ANNUAL RECERTIFICATION OF TAX ROllS Florida Statutes requires assessment districts to provide the Tax Assessor annually with a certified tax roll certifying that all applicable real estate changes which occurred during the year are reflected on the roll as legally assessable properties. In an abundance of caution against errors and omissions that could be problematic to the operations of the district it is recommended that the City's assessment consultant be employed to recertify the roll until such time that the City can perform this task with the same reliability at less cost. STATUTORY RESERVE It is recommended that the reserve not be shown in the amount as an administrative cost. Although the original consultant's report showed the reserve as an administrative cost, it is not a true administrative cost in budgeting terms. This will result in administrative cost being properly shown at a significant reduced level. Therefore, in the alternative it should be shown as a separate expense classification. Page 8 CAPITAL IMPROVEMENTS FINANCING CAPITAL IMPROVEMENTS FINANCING: THE PROBLEM The cost of capital improvements is estimated to be approximately $2,525,000. The debt service for financing this cost through bonds has proven to be an issue. Some have questioned why the improvements couldn't be financed over a shorter period of time. Others have asked if the improvements could be made on a pay-as-you-go basis. FINANCING FOR A SHORTER PERIOD OF TIME: The chart below demonstrates that financing for 30 years allows the assessment rate to remain at approximately $110 per year. Rounded to the nearest dollar, financing over a shorter period causes the assessment rate to rise to $118 per year for a 20-year issue and $126 per year for a 15-year issue. 30 Year 20 Yea r 15 Year Bond Bond Bond Debt Service $173,000 $207,000 $245,000 Operations/Maintenance $269,000 $269,000 $269,000 Ad m i n istration/Collection .$ 50,000 J 50,000 $ 50,000 Total Cost $492,000 $526,000 $564,000 Parcels Assessed 4,468 4,468 4,468 Assessment Per Parcel $110.11 $117.73 $126.23 PAY AS YOU GO: Maintaining the annual assessment rates at approximately $110 per year provides approximately $173,000 per year to either pay debt or to fund improvements from cash. .". ~ As shown below, it would take approximately 15-years to complete the improvements on a cash flow basis assuming that inflation did not cause the cost of improvements to increase, which is highly unlikely. Capital Improvements Cost: $2.525.000 = 14.6 years Annual funds available for Capital Improvements: $173,000 As demonstrated above, unless annual assessments were raised significantly, funding of improvements from cash does not appear to be feasible. Page 9 COMBINED FINANCING APPROACH: The Winter Springs Assessment District Ordinance allows individuals to choose if they would like to pay their portion of the capital improvements cost in one lump sum, or to pay annually through their annual assessment. If a person chooses one lump sum, the cost would be approximately $577. This would represent the person's pro-rata share of the capital improvements principal and not include any interest payment resulting from the debt. The person choosing to pay the one time lump sum cost would have to pay the annual assessment for operations, maintenance, administrative and collections estimated to be approximately $71 per year. CAPITAL IMPROVEMENTS FINANCING: RECOMMENDATIONS The Committee is recommending that the capital improvements cost of the assessment district should be financed through a 30-year bond issue for the following reasons: 1. It is important to maintain annual assessments as close to the earlier projected $110 estimated cost as possible. 2. Property owners have an option to pay for capital improvements in a one-time lump sum payment if they do not desire to participate in the 30-year bond issue. 3. Funding capital improvements through a 30-year bond issue will allow all improvements to be completed in a short period of time and fix construction cost at today's prices. 4. Funding the capital improvements through a 15-year pay-as-you-go alternative is not practical from a construction perspective and would not meet resident's expectations. A 15-year development schedule would result in cost rising over the period of construction and causing assessment rates for capital improvements to go up. 5. Current interest rates are ideal for long term financing of improvements. 6. The bonds will be structured to be callable if conditions in the future would make it desirable to raise capital to payoff the bond issue early. Page 1 0 FISCAL YEAR 1999 BUDGET OPERA TING CAPIT AL ASSESSMENTS FISCAL YEAR 1999 OPERATING BUDGET REVENUE EXPENSES Debt Service Operations Maintenance Street Lighting Landscaping Administration Collections Roll Recertifications Statutory Reserve TOTAL EXPENSES Page 11 $ 492,000 $ 173,000 $ 46,000 J 223,000 $ 269,000 $ 14,800 $ 10,600 J 24,600 $ 492,000 FISCAL YEAR 1999 CAPITAL BUDGET REVENUES Bond Proceeds EXPENSES Pre-Construction Cost Legal Services Preliminary Design Services Planning and Administrative Services Construction Cost (1) Entranceway Improvements Median Improvements Signage Improvements TOTAL EXPENSES $ 2,525.000 $ 85,000 $ 33,000 $ 16,000 $ 134,000 $ 1,280,000 $ 991,000 .$ 120,000 $ 2,391,000 $ 2,525,000 (1) Construction cost includes detailed design cost and contingency reserves. Page 12 FISCAL YEAR 1999 ASSESSMENTS REQUIRED ASSESSMENTS NUMBER OF PARCELS ASSESSMENT PER PARCEL Page 13 $ 492,000 4,468 $ 110.11 ~ '( Lighting and Beautification District Design Report 29 January 1999 (Rev. 1) 2 February 1999 (Rev, 2) 3 February 1999 (Rev 3) 20 February 1999 / 67 Prepared by . sri Starmer Ranaldi Planning and Architecture Inc. 890 Northern Way Suite E I Winter Springs, Florida 32708 If; ... Tuscawilla Lighting and Beautification District Contents Executive Summary Estimate of probable cost Summary Estimate of probable cost Breakdown Index of Drawings page 1 2 3 Entrance Enhancements AO I AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9 AOI0 Primary Entry Dimension Plan Secondary Entry Dimension Plans Primary Entry Landscape Plan Secondary Entry Landscape Plans Primary Entry Electrical Plan Secondary Entry Electrical Plans Primary Entry Elevations Secondary Entry Elevations Wall Sections Wall Sections Median Island Enhancements Al Median Island No. I Landscape Plan A2 Median Island No, 1 Landscape Plan A3 Median Island No, I Landscape Plan A4 Median Island No, 1 Landscape Plan AS Median Island No, 1 Landscape Plan A6 Median Island No. 1 Landscape Plan A7 Median Island No. 1 Landscape Plan A8 Median Island No. 1 Landscape Plan Prepared by . SrI Stanner Ranaldi Planning and Architecture Inc. 890 Northern Way Suite E I Winter Springs, Florida 32708 Tuscawilla Lighting and Beautification District Executive Summary Purpose: The Tuscawilla Lighting and Beautification Committee was tasked to develop an overall community improvement program that will enhance the appearance of the Tuscawilla P.U.D, in an effort to identify Winter Springs and the Tuscawilla area as the premier residential community of choice in Central Florida, The committee's focus turned to making significant improvements to three specific areas of the existing well established community, 1. Make improvements to the entrances into and around the community, 2. Make improvements to the .landscaped medians along Winter Springs Boulevard, which is the primary road through the community. 3, Make improvements to the street lighting along Winter Springs Boulevard which is the primary road through the community Methodology: To this end the committee retained the services of design and planning consultants to develop numerous alternative design concepts for their review and consensus, which through a series of meetings enabled the committee to make an informed decision as to which theme to adopt and direction to proceed. Conclusion: The final enhancement improvements attached herewith represent the collective decision of the Lighting and Beautification Committee, representatives from the City of Winter Springs, consultant Kangee Graham, and design consultants sri. Enclosed herewith you will find concept design drawings as well as a detailed estimate of probable cost for the three areas of enhancement identified above, It is important to note that the attached design drawings are not construction documents and can not be relied on for construction purposes. They are however completed in sufficient detail for the consultants to provide the committee with a reasonable estimate of cost, and can also be used by a third party in the construction industry to confirm probable cost for construction. . srI t .. TU8cawllla Lighting & Beautification District 28-Jan-99 Estimate of probable cost summary Rev 1 (2 tab 99) Rev 2 (3 tab 99) Rev 3 (20 tab 99) I I unit auantitv unit cost total area cost 1 sf Entrances orimarv entry ea 1 871088 $ 871,088.00 100000 $ 8.71 secondary entry ea 1 61778 $ 61,778.00 5000 $ 12.36 tertiary entry ea 1 128679 $ 128,679.00 5000 $ 25.74 minor entry ea 6 36411 $ 218,466.00 3000 $ 72.82 I subtotal $ 1,280,011,00 113000 $ 11.33 Median Islands median isle 1 ea 1 72452 $ 72,452.00 24100 $ 3.01 median isle 2 ea 1 66912 $ 66,912.00 26000 $ 2.57 median isle 3&4 ea 1 36692 $ 36,692.00 6100 $ 6.02 median isle 5 ea 1 59038 $ 59,038.00 19400 $ 3.04 median isle 6 ea 1 62871 $ 62,871,00 20300 $ 3.10 median isle 7&8 ea 1 56492 $ 56,492.00 13600 $ 4.15 median isle 9& 10 ea 1 80391 $ 80,391.00 16800 $ 4.79 median isle 11 ea 1 54481 $ 54,481.00 15300 $ 3.56 median isle 12&13 ea 1 61447 $ 61,447,00 14500 $ 4.24 median isle 14 ea 1 68248 $ 68,248.00 17500 $ 3.90 median isle 15 ea 1 83414 $ 83,414.00 20800 $ 4.01 median isle 16 ea 1 36657 $ 36,657.00 6200 $ 5.91 median isle 17 ea 1 63797 $ 63,797.00 17700 $ 3.60 median isle 18 ea 1 53513 $ 53,513.00 13900 $ 3.85 median isle 19&20 ea 1 56616 $ 56,616.00 15400 $ 3.68 med isle 21,22,&23 ea 1 77504 $ 77,504.00 14100 $ 5.50 I subtotal $ 990,525.00 261700 $ 3.78 Street Slgnage Street name and sto p sian 44 1500 $ 66,000.00 Directional graphics 25 2160 $ 54,000.00 I subtotal $ 120,000.00 IConstruction Total $ 2,390,536.00 Operation and Maintenance Entrances $ I Month Months Annual Wall and paver cleanina $ 908.33 12 $ 10,900.00 Landscape fertilization $ 758.33 12 $ 9,100.00 Landscape maintenance $ 2,216.67 12 $ 26,600.00 Electric utility $ 1,376.67 12 $ 16,520.00 Landscape reolacement 148000/15) $ 808.33 12 $ 9,700.00 Pump and liaht repalcement 53k115+126x2x30) $ 916.67 12 $ 11,000.00 I subtotal I $ 6,985.00 12 $ 83,820.00 Median Islands I Landscape fertilization $ 1,800.00 12 $ 21,600.00 Landscape maintenance $ 5,250.00 12 $ 63,000.00 Landscape replacement 660000 115) $ 3,666.67 12 $ 44,000.00 I subtotal I $ 10,716.67 12 $128,600.00 Street Liahtina I FPC Lightina Lease (5000/mo-city contrib 1170) $ 3,830.00 12 $ 45,960.00 Part time Property Manager I I $ 908.33 12 $ 10,900.00 IOperatlon and Maintenance Total $ 22,440.00 $ 269,280.00 . srI 2 \ '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Primary Entry unit auantitv unit cost total pond demolition sf 10100 3.2 $ 32,320.00 site ctearina ac 2.4 2000 $ 4,800.00 site fill ev 2000 6 $ 12.000.00 site grading cy 2000 4 $ 8,000.00 I subtotal $ 57,120.00 10 wall conc fndn cv 35.6 204 $ 7,262.40 10 wall conc block sf 320 6.1 $ 1 952.00 10 wall struct brick sf 1120 11 $ 12,320,00 mi wall conc fndn lev 68 204 $ 13,872.00 mi wall conc block sf 1226 6.1 $ 7.478.60 mi wall struct brick sf 2760 11 $ 30,360.00 hi wall conc fndn cv 53.4 204 $ 10,893.60 hi wall conc block sf 960 6.1 $ 5 856.00 hi wall struct brick sf 2160 11 $ 23,760.00 hi wall alum rail If 240 36 $ 8,640,00 I subtotal $ 122,394,60 oond 30 mil ovc Iinr sf 3000 3 $ 9 000.00 oond 4" shot-crete sf 3000 10 $ 30 000.00 fall 30 mil ovc liner sf 340 3 $ 1 020.00 fall 4" shot-crete sf 340 10 $ 3,400.00 fall pumpl 10hp 2 8500 $ 17 000.00 fountain Duma 3ho 2 5500 $ 11,000.00 filter Duma 2ho 2 4000 $ 8,000.00 filtration eQuipment ea 2 12000 $ 24 000.00 fall pipino and iet ea 2 26000 $ 52,000.00 fntn piping and jet ea 2 18000 $ 36,000.00 I subtotal $ 191,420.00 conc sidewalk lev 50 220 $ 11,000.00 conc oavers sf 13400 8.5 $ 113,900.00 conc ribbon curb ev 70 210 $ 14,700.00 conc sub base cy 165 180 $ 29,700.00 I subtotal $ 169,300.00 light fixtures ea 86 300 $ 25,800,00 100 a service Is 1 3500 $ 3,500.00 conduit and wiring Is 1 7000 $ 7,000.00 subtotal $ 36,300,00 sianaae I ea 2 1500 $ 3,000.00 oine needle mulch ev 325 15 $ 4,875.00 enalish iw ea 5630 2 $ 11,260,00 st aug sod sf 42000 0.25 $ 10,500.00 azian iasmine ea 2438 4.5 $ 10,971.00 car vel iessamine ea 1028 10 $ 10,280.00 annuals I ea 348 1.75 $ 609,00 dwf azalea ea 160 9.5 $ 1,520.00 e a aiant Iiriooe ea 224 3.75 $ 840.00 varieg pittosporum ea 44 12 $ 528.00 crinum !il1v ea 18 65 $ 1 170.00 saao oalm ea 4 90 $ 360.00 formosa azalea ea 138 10 $ 1 380.00 wax mvrt e ea 88 30 $ 2,640.00 ilTigation sf 96000 0.35 $ 33,600.00 subtotal $ 93,533.00 total $ 670,067.60 Fees and permits 10% $ 67 006.76 Continoencv 10% $ 67,006.76 GC OH & P 10% $ 67,006.76 subtotal I $ 201,020.28 Grandtotal $ 871,087.88 . sri 3 \ '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Secondary Entry unit Quantity unit cost total selective demolition allow 1 500 $ 500.00 site clearina allow 1 500 $ 500.00 site fill cy 84 6 $ 504.00 site grading cy 84 4 $ 336.00 subtotal $ 1,840.00 10 wall conc fndn cy 10 204 $ 2,040.00 10 wall conc block sf 90 6.1 $ 549.00 10 wall struct brick sf 312 11 $ 3,432.00 hi wall cone fndn ev 9 204 $ 1,836,00 hi wall cone block sf - 80 6.1 $ 488.00 hi wall struct brick sf 680 11 $ 7,480.00 hi wall alum rail If 14 36 $ 504.00 subtotal $16,329.00 eonc sidewalk sy 10 220 $ 2,200.00 cone pavers sf 800 8.5 $ 6,800.00 conc ribbon curb ey 6 -210 $ 1,260.00 cone sub base ey 10 180 $ 1,800.00 subtotal $12,060.00 liaht fixtures ea 8 300 $ 2,400.00 30 a service Is 1 1500 $ 1,500.00 conduit and wiring Is 1 2500 $ 2,500,00 Isubtotal $ 6,400.00 signage ea 2 950 $ 1,900.00 st aua sod sf 10800 0.25 $ 2,700,00 azian iasmine ea 200 4.5 $ 900.00 car vel jessamine ea 160 10 $ 1,600.00 dwf oleander ea 30 8,5 $ 255.00 dwf ind hawthorne ea 128 9 $ 1,152.00 e g giant liriooe ea 140 3.75 $ 525.00 crinum fillv ea 6 65 $ 390.00 irrigation sf 4200 0.35 $ 1,470.00 subtotal $10,892.00 total $ 47,521.00 Fees and permits 10% $ 4,752.10 Continaency 10% $ 4,752.10 GC OH & P 10% $ 4,752.10 subtotal I $14,256.30 Grandtotal $61,777.30 . sri 4 ~ ... Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Tertiary Entry unit auantitv unit cost total selective demolition allow 1 500 $ 500.00 site clearina allow 1 500 $ 500.00 site fill cy 56 6 $ 336,00 site grading cy 56 4 $ 224.00 subtotal $ 1,560.00 10 wall cone fndn ey 5 204 $ 1,020.00 10 wall cone block sf 46 6.1 $ 280.60 10 wall struct brick sf 160 11 $ 1,760.00 hi wall eonc fndn cy 9 204 $ 1,836.00 hi wall conc block sf - 80 6.1 $ 488.00 hi wall struct brick sf 520 11 $ 5,720.00 hi wall alum rail If 10 36 $ 360.00 Isubtotal $ 11,464,60 cone sidewalk cy 10 220 $ 2,200.00 cone pavers sf 5600 8.5 $ 47,600.00 cone ribbon curb cv 45 210 $ 9,450.00 cone sub base ey 70 180 $ 12,600.00 subtotal $ 71,850.00 Iiaht fixtures ea 8 300 $ 2,400.00 30 a service Is 1 1500 $ 1,500,00 conduit and wiring Is 1 2500 $ 2,500.00 I subtotal $ 6,400.00 sianage ea 2 950 $ 1,900.00 st aua sod sf 4800 0.25 $ 1,200.00 azian jasmine ea 180 4.5 $ 810,00 car vel iessamine ea 90 10 $ 900.00 dwf ind hawthorne ea 60 9 $ 540.00 variea oittosoorum ea 26 12 $ 312.00 e g giant liriooe ea 50 3.75 $ 187.50 crinum Iillv ea 6 65 $ 390.00 irrigation sf 4200 0.35 $ 1,470.00 subtotal $ 7,709.50 total $ 98,984.10 Fees and oermits 10% $ 9,898.41 Continaencv 10% $ 9,898.41 GC OH & P 10% $ 9,898.41 subtotal. I $ 29,695.23 Grandtotal $128,679.33 . srI 5 \ " Tuscawilla lighting & Beautification District 28-Jan-99 Estimate of probable cost Minor Entrv unit Quantitv unit cost total selective demolition allow 1 500 $ 500.00 site c1earina allow 1 500 $ 500.00 site fill Cy 20 6 $ 120.00 site grading cy 20 4 $ 80.00 I subtotal $ 1,200.00 10 wall cone fndn cy 3 204 $ 612.00 10 wall cone block sf 27 6.1 $ 164.70 10 wall struct brick sf 93 11 $ 1,023.00 hi wall cone fndn cy - 7 204 $ 1,428.00 hi wall cone block sf 60 6,1 $ 366.00 hi wall struct brick sf 390 11 $ 4,290.00 hi wall alum rail If 10 36 $ 360.00 subtotal $ 8,243.70 cone sidewalk cy 10 220 $ 2,200.00 cone pavers sf 500 8.5 $ 4,250.00 cone ribbon curb cy 3.5 210 $ 735.00 cone sub base cy 6 180 $ 1,080.00 subtotal $ 8,265.00 liaht fixtures ea 4 300 $ 1,200.00 30 a service Is 1 1500 $ 1,500.00 conduit and wiring Is 1 2500 $ 2,500.00 subtotal $ 5,200.00 sianaae ea 2 450 $ 900.00 st aua sod sf ,3600 0.25 $ 900.00 azian jasmine ea 80 4.5 $ 360,00 car vel jessamine ea 36 10 $ 360.00 dwf ind hawthorne ea 80 9 $ 720.00 crinum lilly ea 6 65 $ 390.00 irrigation sf 4200 0.35 $ 1,470.00 subtotal $ 5,100.00 total $ 28,008.70 Fees and permits 10% $ 2,800.87 Continaency 10% $ 2,800.87 GC OH & P '10% $ 2,800.87 subtotal I $ 8,402.61 Grandtotal $ 36,411.31 . sri 6 " '" Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 1 I unit lauantity unit cost total tree removal ea 3 350 $ 1,050.00 site clearing cv 297 3 $ 891.00 site fill cv 0 6 $ - site grading cy 150 4 $ 600.00 I subtotal $ 2,541.00 conc pavers sf 210 8.5 $ 1,785.00 conc ribbon curb cv 1,6 210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 I subtotal $ 2,152.20 pine needle mulch cv 29 15 $ 435.00 st aug sod sf 11920 0.25 $ 2,980.00 annuals I ea - 232 1,75 $ 406.00 crinum lilly ea 10 65 $ 650.00 holy fern I ea 142 8.5 $ 1,207.00 car vel jessamine ea 0 10 $ - e g giant Iiriope ea 453 3.75 $ 1,698.75 aztec orass ea 0 3,75 $ - wax myrtle ea 0 30 $ - dwf pink oleander ea 146 8.5 $ 1,241.00 varieg pittosporum ea 93 12 $ 1 116.00 dwf gr pittosporum ea 55 10 $ 550.00 dwf ind hawthome ea 559 9 $ 5,031.00 dwf azalea ea 93 9.5 $ 883.50 , formosa azalea ea 0 10 $ - asian iasmine ea 3704 4.5 $16,668.00 sand viburnum ea 76 9.5 $ 722.00 coontie I ea 32 30 $ 960.00 4" live oak ea 2 550 $ 1,100.00 4" sycamore ea 0 375 $ - 3" maple ea 2 325 $ 650.00 sabal oalm relocate 3 150 $ 450,00 65g tree ligustrum ea 3 1450 $ 4,350.00 1 1/2" -3" slsh pine ea 15 200 $ 3,000.00 65g e p holly ea 7 450 $ 3,150.00 irrigation sf 24100 0.35 $ 8,435.00 subtotal $ 55,683.25 total $ 60,376.45 Fees and permits 10% $ 6,037.65 Continoencv 5% $ 3,018.82 GC OH & P 5% $ 3,018.82 subtotal I $12,075.29 Grandtotal $ 72.451.74 . srI 7 " Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 2 I unit IQuantitv unit cost total tree removal ea 2 350 $ 700.00 site clearina cy 320 3 $ 960.00 site fill cy 0 6 $ - site grading cy 160 4 $ 640.00 I subtotal $ 2,300.00 cone pavers sf 420 8.5 $ 3,570,00 cone ribbon curb cy 3.2 210 $ 672.00 sand sub base cy 5.2 12 $ 62.40 I subtotal $ 4,304.40 pine needle mulch ICY 34 15 $ 510.00 st aua sod sf 11600 0.25 $ 2,900.00 annuals I ea - 0 1.75 $ - crinum IiIly ea 7 65 $ 455.00 holv fern I ea 114 8.5 $ 969.00 car yel iessamine ea 222 10 $ 2,220.00 e g giant Iiriooe ea 1025 3.75 $ 3,843.75 aztec arass ea 186 3.75 $ 697.50 wax mvrtle ea 0 30 $ - dwf pink oleander ea 76 8.5 $ 646.00 varieg pittosoorum ea 0 12 $ - dwf ar oittosoorum ea 110 10 $ 1,100.00 dwf ind hawthome ea 204 9 $ 1,836.00 dwf azalea ea 42 9.5 $ 399.00 formosa azalea ea 0 10 $ - asian iasmine ea 2185 4.5 $ 9,832.50 sand viburnum ea 46 9.5 $ 437.00 coontie I ea 32 30 $ 960.00 4" live oak ea 5 550 $ 2,750,00 4" sycamore ea 0 375 $ - 3" maple I ea 0 325 $ - sabal oalm relocate 0 150 $ - 65Q tree IiQustrum ea 3 1450 $ 4,350.00 1 1/2" -3" slsh pine aa 6 200 $ 1,200.00 650 e p holly ea 11 450 $ 4,950.00 irrigation sf 26000 0.35 $ 9,100.00 subtotal $49,155.75 total $ 55,760.15 Fees and oermits 10% $ 5,576.02 Continaency 5% $ 2,788.01 GC OH & P 5% $ 2,788.01 subtotal I $11,152.03 Grandtotal $66,912.18 . sri 8 " '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 3 and 4 unit quantity unit cost total tree removal ea 1 350 $ 350.00 site clearing cy 75 3 $ 225.00 site fill cy 0 6 $ - site grading cy 35 4 $ 140.00 subtotal $ 715.00 conc oavers sf 420 8.5 $ 3,570.00 conc ribbon curb Cy 3.2 210 $ 672.00 sand sub base cy 5.2 12 $ 62.40 subtotal $ 4,304.40 pine needle mulch cy 0 15 $ - st aug sod sf 0 0.25 $ - annuals ea - 0 1.75 $ - crinum Iilly ea 0 65 $ - holy fern ea 0 8.5 $ - car vel iessamine ea 221 10 $ 2,210,00 e g giant Iiriooe ea 820 3.75 $ 3,075.00 aztec grass ea 186 3.75 $ 697.50 wax myrtle ea 0 30 $ - dwf pink oleander ea 0 8.5 $ - varieg oittosoorum ea 0 12 $ - dwf gr pittosoorum ea 110 10 $ 1,100.00 dwf ind hawthome ea 204 9 $ 1,836.00 dwf azalea ea 194 9.5 $ 1,843.00 formosa azalea ea 0 10 $ - asian iasmine ea 128 4.5 $ 576.00 sand viburnum ea 210 9.5 $ 1,995.00 coontie ea 13 30 $ 390.00 4" live oak ea 2 550 $ 1,100.00 4" sycamore ea 0 375 $ - 3" maolel ea 0 325 $ - sabal oalm relocate 0 150 $ - 65q tree Iiqustrum ea 3 1450 $ 4,350.00 1 1/2" -3" slsh oine ea 0 200 $ - 65g e 0 hollv ea 15 450 $ 6,750.00 irrigation sf 6100 0.35 $ 2,135.00 subtotal $ 28,057.50 total $ 33,076.90 Fees and oermits 10% $ 3,307.69 Contingency 5% $ 1,653.85 GC OH & P 5% $ 1,653.85 subtotal I $ 6,615.38 Grandtotal $ 39,692.28 . sri 9 '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 5 unit lauantity unit cost total tree removal ea 1 350 $ 350.00 site clearing cv 240 3 $ 720.00 site fill cv 0 6 $ - site grading cy 120 4 $ 480.00 subtotal $ 1,550.00 conc pavers sf 420 8.5 $ 3,570.00 conc ribbon curb cv 3.2 210 $ 672.00 sand sub base cy 5.2 12 $ 62.40 subtotal $ 4,304.40 pine needle mulch cv 20 15 $ 300.00 st aug sod sf 9890 0.25 $ 2,472.50 annuals ea ,. 0 1.75 $ - crinum Iillv ea 7 65 $ 455.00 holy fern ea 94 8.5 $ 799.00 car yel jessamine ea 222 10 $ 2,220.00 e g giant Iiriope ea 752 3.75 $ 2,820.00 aztec grass ea 186 3.75 $ 697.50 wax myrtle ea 0 30 $ - dwf pink oleander ea 105 8,5 $ 892.50 varieg pittosporum ea 93 12 $ 1,116,00 dwf gr pittosporum ea 92 10 $ 920.00 dwf ind hawthome ea 159 9 $ 1,431.00 dwf azalea ea 76 9.5 $ 722.00 formosa azalea ea 0 10 $ - asian jasmine ea 677 4.5 $ 3,046.50 sand viburnum ea 46 9.5 $ 437.00 coontie ea 0 30 $ - 4" live oak ea 7 550 $ 3,850.00 4" sycamore es 1 375 $ 375.00 3" maple ea 2 325 $ 650.00 sabal palm relocate 0 150 $ - 65g tree Iigustrum ea 5 1450 $ 7,250.00 1 1/2" -3" slsh pine ea 8 200 $ 1,600.00 65g e p hOllv ea 10 450 $ 4,500.00 irrigation sf 19400 0.35 $ 6,790.00 subtotal $ 43,344.00 total $ 49, 198.40 Fees and permits 10% $ 4,919.84 Contingency 5% $ 2,459.92 GC OH & P 5% $ 2,459.92 subtotal I $ 9,839.68 Grandtotal $ 59,038.08 . sri 10 .. '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 6 unit quantity unit cost total tree removal ea 0 350 $ - site clearino cy 250 3 $ 750.00 site fill Cy 0 6 $ - site grading cy 125 4 $ 500.00 subtotal $ 1,250.00 conc pavers sf 420 8.5 $ 3,570.00 conc ribbon curb cy 3.2 210 $ 672.00 sand sub base cy 5.2 12 $ 62.40 subtotal $ 4,304.40 pine needle mulch cy 40 15 $ 600,00 st aug sod sf 8780 0.25 $ 2,195.00 annuals ea - 0 1.75 $ - crinum lillv ea 0 65 $ - holy fern ea 47 8.5 $ 399,50 car yel iessamine ea 222 10 $ 2,220.00 e 0 oiant liriope ea 272 3.75 $ 1,020.00 aztec orass ea 186 3.75 $ 697,50 wax mvrtle ea 0 30 $ - dwf pink oleander ea 196 8.5 $ 1,666.00 varieg pittosporum ea 54 12 $ 648.00 dwf or pittosporum ea 214 10 $ 2,140.00 dwf ind hawthorne ea 399 9 $ 3,591.00 dwf azalea ea 66 9.5 $ 627.00 formosa azalea ea 0 10 $ - asian iasmine ea 128 4.5 $ 576.00 sand viburnum ea 134 9.5 $ 1,273.00 coontie ea 16 30 $ 480.00 4" live oak ea 7 550 $ 3,850.00 4" sycamore ea 0 375 $ - 3" maple I ea 0 325 $ - sabal palm ea 5 150 $ 750.00 650 tree Iioustrum ea 5 1450 $ 7,250.00 1 112" -3" slsh cine ea 15 200 $ 3,000.00 650 e phollv ea 15 450 $ 6,750.00 irrigation sf 20300 0.35 $ 7,105.00 subtotal $ 46,838.00 total $ 52,392.40 Fees and permits 10% $ 5,239.24 Contingency 5% $ 2,619.62 GC OH & P 5% $ 2,619.62 subtotal I $ 10,478.48 Grandtotal $ 62,870.88 . srI 11 '. '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 7 & 8 unit lauantity unit cost total tree removal ea 3 350 $ 1,050.00 , site clearing cy 170 3 $ 510.00 site fill cv 0 6 $ - site grading cy 85 4 $ 340,00 subtotal $ 1,900.00 conc pavers sf 420 8.5 $ 3,570.00 conc ribbon curb cy 3,2 210 $ 672.00 sand sub base cy 5.2 12 $ 62.40 subtotal $ 4,304.40 pine needle mulch Cy 14 15 $ 210.00 st aug sod sf 5930 0.25 $ 1 ,482.50 annuals ea - 0 1.75 $ - crinum lilly ea 0 65 $ - holy fern ea 0 8.5 $ - car yel jessamine ea 222 10 $ 2,220.00 e g giant Iiriope ea 145 3.75 $ 543.75 aztec grass ea 699 3.75 $ 2,621.25 wax mvrtle ea 0 .30 $ - dwf pink oleander ea 136 8.5 $ 1,156.00 varieg pittosporum ea 53 12 $ 636.00 dwf gr pittosporum ea 92 10 $ 920.00 dwf ind hawthorne ea 699 9 $ 6,291.00 dwf azalea ea 36 9.5 $ 342.00 fonnosa azalea ea 0 10 $ - asian iasmine ea 128 4.5 $ 576.00 sand viburnum ea 22 9.5 $ 209,00 coontie ea 16 30 $ 480.00 4" live oak ea '2 550 $ 1,100.00 4" sycamore ea 1 375 $ 375.00 3" maple ea 1 325 $ 325.00 sabal palm ea 0 150 $ - 65g tree ligustrum ea 5 1450 $ 7,250.00 1 1/2" -3" slsh pine ea 15 200 $ 3,000.00 65g e p holly ea 15 450 $ 6,750.00 irrigation sf 13600 0.35 $ 4,760.00 subtotal $ 41 ,247.50 total $ 47,451.90 Fees and permits 10% $ 4,745.19 ContingencY 5% $ 2,372.60 GC OH & P 5% $ 2,372.60 subtotal I $ 9,490.38 Grandtotal $ 56,942.28 . sri 12 Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 9 and 10 unit quantity unit cost total tree removal ea 0 350 $ - site elearino ey 207 3 $ 621.00 site fill ey 622 6 $ 3,732.00 site grading ey 622 4 $ 2,488.00 I subtotal $ 6,841.00 cone pavers sf 840 8.5 $ 7,140.00 cone ribbon curb ey 6.4 210 $ 1,344.00 sand sub base ey 10.4 12 $ 124.80 lsubtotal $ 8,608.80 pine needle mulch ey 12 15 $ 180.00 st auo sod sf 6360 0.25 $ 1,590.00 annuals I ea - 0 1.75 $ - erinum Iilly ea 0 65 $ - holy fern 1 ea 58 8.5 $ 493.00 car yel iessamine ea 444 10 $ 4,440.00 e g giant Iiriooe ea 998 3.75 $ 3,742.50 aztec arass ea 372 3.75 $ 1,395.00 wax myrtle ea 0 30 $ - dwf pink oleander ea 188 8.5 $ 1,598.00 varieg pittosporum ea 48 12 $ 576.00 dwf ar pittosporum ea 254 10 $ 2,540.00 dwf ind hawthorne ea 169 9 $ 1,521.00 dwf azalea ea 52 9.5 $ 494.00 formosa azalea ea 0 10 $ - asian iasmine ea 256 4.5 $ 1,152.00 sand viburnum ea 148 9.5 $ 1,406.00 coontie I ea 32 30 $ 960.00 4" live oak ea 4 550 $ 2,200,00 4" sycamore ea 1 375 $ 375.00 3" maple ea 2 325 $ 650.00 sabal palm ea 0 150 $ - 650 tree liaustrum ea 10 1450 $14,500.00 1 1/2" -3" slsh pine ea 9 200 $ 1,800.00 650 e p holly ea 9 450 $ 4,050.00 irrigation sf 16800 0.35 $ 5,880.00 subtotal $ 51 ,542.50 total $ 66,992.30 Fees and permits 10% $ 6,699.23 Continaeney 5% $ 3,349.62 GC OH & P 5% $ 3,349.62 subtotal I $13,398.46 Grandtotal $ 80,390.76 . srI 13 Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 1 f I unit IQuantitv unit cost total tree removal ea 1 350 $ 350.00 site clearina cy 188 3 $ 564.00 site fill cy 566 6 $ 3,396.00 site grading cy 566 4 $ 2,264.00 I subtotal $ 6,574.00 conc pavers sf 210 8.5 $ 1,785.00 conc ribbon curb cv 1.6 210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 r subtotal $ 2,152.20 pine needle mulch Cy 36 15 $ 540.00 st aua sod sf 5900 0.25 $ 1,475.00 annuals I ea - 0 1,75 $ - crinum lillv ea 7 65 $ 455.00 holy fern I ea 106 8.5 $ 901.00 car yel iessamine ea 222 10 $ 2,220.00 e a giant Iiriope ea 563 3.75 $ 2,111.25 aztec arass ea 186 3.75 $ 697.50 wax myrtle ea 0 30 $ - dwf pink oleander ea 0 8.5 $ - varieg pittosporum ea 60 12 $ 720.00 dwf gr pittosporum ea 92 10 $ 920.00 dwf ind hawthorne ea 165 9 $ 1,485.00 dwf azalea ea 52 9.5 $ 494,00 formosa azalea ea 0 10 $ - asian iasmine ea 1549 4.5 $ 6,970.50 sand viburnum ea 0 9.5 $ - coontie I ea 16 30 $ 480.00 4" live oak ea 4 550 $ 2,200.00 4" sycamore ea 1 375 $ 375.00 3" maple ea 3 325 $ 975.00 sabal oalm ea 0 150 $ - 650 tree lioustrum ea 0 1450 $ - 1 1/2" _3" slsh pine ea 10 200 $ 2,000.00 650 e p holly ea 14 450 $ 6,300.00 irrigation sf 15300 0.35 $ 5,355.00 subtotal $ 36,674.25 total $ 45,400.45 Fees and permits 10% $ 4,540.05 ContinQenev 5% $ 2,270.02 GC OH & P 5% $ 2,270.02 subtotal I $ 9,080.09 Grandtotal, $ 54,480.54 . srI 14 .. , . Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 12 & 13 unit Quantitv unit cost total tree removal ea 3 350 $ 1,050.00 site clearino cy 178 3 $ 534,00 site fill Cy 537 6 $ 3,222.00 site grading cy 537 4 $ 2,148.00 I subtotal $ 6,954.00 cone pavers sf 0 8.5 $ - cone ribbon curb cv 0 210 $ - sand sub base cy 0 12 $ - I subtotal $ - pine needle mulch cy 14 15 $ 210.00 st auo sod sf 6300 0.25 $ 1,575.00 annuals. r ea - 0 1.75 $ - crinum lillv ea 0 65 $ - holy fem I ea 76 8.5 $ 646.00 car yet iessamine ea 0 10 $ - e 0 oiant liriope ea 460 3.75 $ 1,725.00 aztec grass ea 171 3.75 $ 641.25 wax mvrtle ea 0 30 $ - dwf pink oleander ea 82 8.5 $ 697.00 varieo pittosporum ea 96 12 $ 1,152.00 dwf gr pittosporum ea 141 10 $ 1,410.00 dwf ind hawthome ea 311 9 $ 2,799.00 dwf azalea ea 54 9.5 $ 513.00 formosa azalea ea 0 10 $ - asian jasmine . ea 770 . 4.5 $ 3,465.00 sand vibumum ea 23 9.5 $ 218.50 coontie ea 0 30 $ - 4" live oak ea 3 550 $ 1,650.00 4" sycamore ea 1 375 $ 375.00 3" maple ea 2 325 $ 650.00 sabal palm ea 0 150 $ - 65g tree lioustrum ea 12 1450 $17,400.00 1 1/2" -3" slsh pine ea 9 200 $ 1,800.00 650 e p holly ea 5 450 $ 2,250.00 irrigation sf 14500 0.35 $ 5,075.00 subtotal $44,251.75 total $ 51,205.75 Fees and permits 10% $ 5,120.58 Continoency 5% $ 2,560.29 GC OH & P 5% $ 2,560.29 subtotal I $10,241.15 Grandtotal $ 61 ,446.90 . sri 15 " Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 14 unit auantity unit cost total tree removal ea 2 350 $ 700.00 site clearino cy 215 3 $ 645.00 site fill cy 648 6 $ 3,888.00 site grading cy 648 4 $ 2,592.00 subtotal $ 7,825.00 cone oavers sf 0 8.5 $ - cone ribbon curb cy 0 210 $ - sand sub base cy 0 12 $ - subtotal $ - pine needle mulch cy 20 15 $ 300.00 st auo sod sf 8956 0.25 $ 2,239.00 annuals ea ,- 0 1.75 $ - crinum lillv ea 7 65 $ 455.00 holy fern ea 182 8.5 $ 1,547.00 car yel iessamine ea 0 10 $ - e 0 oiant liriooe ea 216 3.75 $ 810.00 aztec orass ea 237 3.75 $ 888.75 wax mvrtle ea 0 30 $ - dwf pink oleander ea 113 8.5 $ 960.50 variea oittosoorum ea 53 12 $ 636.00 dwf or oittosporum ea 156 10 $ 1,560.00 dwf ind hawthorne ea 522 9 $ 4,698.00 dwf azalea ea 0 9.5 $ - formosa azalea ea 0 10 $ - asian iasmine ea 533 4.5 $ 2,398.50 sand viburnum ea 29 9.5 $ 275.50 coontie ea 16 30 $ 480.00 4" live oak ea 10 550 $ 5,500.00 4" sycamore ea 1 375 $ 375.00 3" maple ea 0 325 $ - sabal calm ea 0 150 $ - 650 tree lioustrum ea 11 1450 $15,950.00 1 1/2" -3" slsh oine ea 8 200 $ 1,600,00 650 e p holly ea 5 450 $ 2,250.00 irrigation sf 17500 0.35 $ 6,125.00 subtotal $ 49,048.25 total $ 56,873.25 Fees and permits 10% $ 5,687.33 Continaencv 5% $ 2,843.66 GC OH & P 5% $ 2,843.66 subtotal I $11,374.65 Grandtotal $68,247.90 . sri 16 Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost Island 15 unit Quantity unit cost total 1 ea 2 350 $ 700.00 site clearina Cy 256 3 $ 768.00 site fill cv 770 6 $ 4,620.00 site grading cy 770 4 $ 3,080.00 subtotal $ 9,168.00 cone pavers sf 210 8.5 $ 1,785.00 cone ribbon curb Cy 1,6 210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 subtotal $ 2,152.20 pine needle mulch cv 28 15 $ 420.00 st aug sod sf 11600 0.25 $ 2,900,00 annuals ea ,. 0 1.75 $ - crinum lilly ea 0 65 $ - holy fern ea 76 8.5 $ 646.00 car yel jessamine ea 0 10 $ - e g giant liriope ea 507 3.75 $ 1,901.25 aztec grass ea 204 3.75 $ 765.00 wax myrtle ea 0 30 $ - dwf pink oleander ea 53 8.5 $ 450.50 varieg pittosporum ea 77 12 $ 924.00 dwf or pittosporum ea 0 10 $ - dwf ind hawthorne ea 359 9 $ 3,231.00 dwf azalea, ea 34 9,5 $ 323.00 formosa azalea ea 0 10 $ - asian iasmine ea 1668 4.5 $ 7,506.00 sand viburnum ea 91 9.5 $ 864.50 coontie ea 16 30 $ 480.00 4" live oak ea 12 550 $ 6,600.00 4" sycamore ea 1 375 $ 375,00 3" maple ea 5 325 $ 1,625.00 sabal palm ea 0 150 $ - 65g tree ligustrum ea 10 1450 $14,500.00 1 1/2" _3" slsh pine ea 19 200 $ 3,800.00 65g e p holly ea 8 450 $ 3,600.00 irrigation sf 20800 0.35 $ 7,280.00 subtotal $ 58,191.25 total $ 69,511.45 Fees and oermits 10% $ 6,951.15 Contingency 5% $ 3,475.57 GC OH & P 5% $ 3,475.57 subtotal I $13,902.29 Grandtotal $ 83,413.74 . sri 17 ~ Tuscawilla Lighting & Beautification District 28-Jan~99 Estimate of probable cost Island 16 unit Quantity unit cost total tree removal ea 0 350 $ - site clearinQ cy 76 3 $ 228.00 site fill cy 230 6 $ 1,380.00 site grading cy 230 4 $ 920.00 subtotal $ 2,528.00 conc pavers sf 210 8.5 $ 1,785.00 conc ribbon curb Cy 1.6 210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 I subtotal $ 2,152.20 pine needle mulch cy 0 15 $ - st auc sod sf 2000 0.25 $ 500.00 annuals ., ea - 0 1,75 $ - crinum lillv ea 7 65 $ 455,00 holy fern ea 106 8.5 $ 901.00 car vel iessamine ea 0 10 $ - e a aiant liriope ea 210 3.75 $ 787.50 aztec, crass ea 214 3.75 $ 802.50 wax myrtle ea 0 30 $ - dwf pink oleander ea 0 8.5 $ - variec pittosporum ea 77 12 $ 924.00 dwf cr oittosoorum ea 141 10 $ 1,410.00 dwf ind hawthorne ea 157 9 $ 1,413.00 dwf azalea ea 0 9.5 $ - formosa azalea ea 0 10 $ - asian iasmine ea 1361 4.5 $ 6,124.50 sand viburnum ea 0 9.5 $ - coontie ea 16 30 $ 480.00 4" live oak ea 2 550 $ 1,100.00 4" sycamore ea 0 375 $ - 3" maple' ea 2 325 $ 650.00 sabat oalm ea 0 150 $ - 65g tree liaustrum ea 5 1450 $ 7,250.00 1 1/2" -3" slsh pine ea 0 200 $ - 65g e p holly ea 2 450 $ 900.00 irrigation sf 6200 0.35 $ 2,170.00 subtotal $ 25,867.50 total $ 30,547.70 Fees and oermits 10% $ 3,054.77 Continaency 5% $ 1,527.39 GC OH & P 5% $ 1,527.39 subtotal I $ 6,109.54 Grandtotal, $ 36,657.24 . sri 18 ". '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 17 I unit auantity unit cost total , tree removal ea 2 350 $ 700.00 site clearina Cy 220 3 $ 660.00 site fill cy 655 6 $ 3,930.00 site grading cy 655 4 $ 2,620.00 I subtotal $ 7,910.00 conc pavers sf 210 8.5 $ 1,785.00 conc ribbon curb Cy 1.6 ,210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 I subtotal $ 2,152.20 pine needle mulch Cy 28 15 $ 420.00 st aua sod sf 5900 0.25 $ 1,475.00 annuals I ea - 0 1.75 $ - crinum lillv ea 0 65 $ - holy fern I ea 77 8.5 $ 654.50 car vel jessamine ea 222 10 $ 2,220.00 e g giant liriope ea 144 3.75 $ 540.00 aztec arass ea 239 3.75 $ 896.25 wax myrtle ea 0 30 $ - dwf pink oleander ea 80 8.5 $ 680.00 variea pittosporum ea 100 12 $ 1,200.00 dwf gr pittosporum ea 167 10 $ 1,670,00 dwf ind hawthorne ea 121 9 $ 1,089.00 dwf azalea ea 92 9.5 $ 874.00 formosa azalea ea 0 10 $ - asian jasmine ea 797 4,5 $ 3,586.50 sand viburnum ea 76 9.5 $ 722.00 coontie I ea 16 30 $ 480.00 4" live oak ea 8 550 $ 4,400.00 4" svcamore ea 0 375 $ - 3" maple ea 2 325 $ 650.00 sabal palm ea 0 150 $ - 65g tree Iigustrum ea 5 1450 $ 7,250.00 1 1/2" _3" slsh pine ea 18 200 $ 3,600.00 65g e p holly ea 10 450 $ 4,500.00 irrigation sf 17700 0.35 $ 6,195.00 subtotal $ 43,102.25 total $ 53,164,45 Fees and permits 10% $ 5,316.45 Contingencv 5% $ 2,658.22 GC OH & P 5% $ 2,658.22 subtotal I $10,632.89 Grandtotal $63,797,34 . sri 19 ~, " '. Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 18 I unit Quantity unit cost total tree removal ea 3 350 $ 1,050.00 site clearina cy 170 3 $ 510.00 site fill cy 515 6 $ 3,090.00 site grading cy 515 4 $ 2,060.00 rsubtotal $ 6,710.00 cone pavers sf 210 8.5 $ 1,785.00 cone ribbon curb cy 1.6 210 $ 336.00 sand sub base cy 2.6 12 $ 31.20 I subtotal $ 2,152.20 pine needle mulch cy 22 15 $ 330.00 st auo sod sf 4680 0.25 $ 1,170.00 annuals I ea ,0 1.75 $ '- crinum lillv ea 7 65 $ 455,00 holv fern I ea 106 8.5 $ 901.00 car vel iessamine ea 222 10 $ 2,220.00 e a aiant lirioos ea 497 3.75 $ 1,863.75 aztec arass ea 438 3.75 $ 1,642.50 wax mvrtle ea 0 30 $ - dwf pink oleander ea 82 8.5 $ 697.00 variea oittosoorum ea 0 12 $ - dwf or pittosporum ea 92 10 $ 920.00 dwf ind hawthorne ea 0 9 $ - dwf azalea ea 36 9.5 $ 342.00 formosa azalea ea 0 10 $ - asian iasmine ea 1004 4.5 $ 4,518.00 sand viburnum ea 35 9.5 $ 332.50 coontie r ea 0 30 $ - 4" live oak ea 3 550 $ 1,650,00 4" svcamore ea 0 375 $ - 3" maple ea 3 325 $ 975.00 sabat palm ea 0 150 $ - 650 tree Iioustrum ea 5 1450 $ 7,250.00 1 1/2" -3" slsh pine ea 10 200 $ 2,000.00 650 e p hollv ea 8 450 $ 3,600.00 irrigation sf 13900 0.35 $ 4,865.00 subtotal $ 35,731.75 total $ 44,593.95 Fees and oermits 10% $ 4,459.40 Continaencv 5% $ 2,229.70 GC OH & P 5% $ 2,229.70 subtotal I $ 8,918.79 Grandtotal $ 53,512.74 . srI 20 .i' (~ '-. " Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable, cost I Island 19 and 20 unit auantity unit cost ' total tree removal ea 7 350 $ 2,450.00 site clearing Cy 190 3 $ 570.00 site fill cy 570 6 $ 3,420.00 site grading cy 570 4 $ 2,280.00 I subtotal $ 8,720.00 conc pavers sf 840 8.5 $ 7,140.00 conc ribbon curb cy 6.4 210 $ 1,344.00 sand sub base cy 10.4 12 $ 124.80 I subtotal $ 8,608.80 pine needle mulch cy 50 15 $ 750.00 st aug sod sf 5600 0:25 $ 1,400.00 annuals I ea ,. 0 1.75 $ - crinum lilly ea 10 65 $ 650.00 holy fern I ea 0 8.5 $ - car yel jessamine ea 332 10 $ 3,320.00 e g giant Iiriope ea 0 3.75 $ - aztec grass ea 326 3.75 $ 1,222.50 wax myrtle ea 0 30 $ - dwf pink oleander ea 151 8.5 $ 1,283.50 variea pittosporum ea 0 12 $ - dwf gr pittosporum . ea 281 10 $ 2,810.00 dwf ind hawthorne ea 0 9 $ - dwf azalea ea 0 9.5 $ - formosa azalea ea 0 10 $ - asian iasmine ' ea 0 4.5 $ - sand viburnum ea 0 9.5 $ - coontie ea 0 30 $ - 4" live oak ea 3 550 $ 1,650.00 4" sycamore ea 0 375 $ - 3" maple ea 3 325 $ 975.00 saba I palm ea 4 150 $ 600.00 65g tree ligustrum ea 0 1450 $ - 1 1/2" -3" slsh pine ea 4 200 $ 800.00 65g e p holly ea 20 450 $ 9,000.00 irrigation sf 15400 0.35 $ 5,390.00 subtotal $ 29,851.00 total $ 47,179.80 Fees and permits 10% $ 4,717.98 Continaency 5% $ 2,358.99 GC OH & P 5% $ 2,358.99 subtotal I $ 9,435.96 Grandtotal $ 56,615.76 . sri 21 ., <;) , Tuscawilla Lighting & Beautification District 28-Jan-99 Estimate of probable cost I Island 21, 22 and 23 unit Quantitv unit cost total tree removal ea 10 350 $ 3,500.00 site clearing cy 174 3 $ 522.00 site fill cy 520 6 $ 3,120.00 site grading cy 520 4 $ 2,080.00 I subtotal $ 9,222.00 conc oavers sf 840 8.5 $ 7,140.00 , conc ribbon curb Cy 6.4 210 $ 1,344.00 sand sub base cy 10.4 12 $ 124,80 Isubtotal $ 8,608.80 pine needle mulch cy 7 15 $ 105.00 st aua sod sf 1578 0.25 $ 394,50 annuals r . ea 146 1.75 $ 255,50 crinum lilly ea 7 65 $ 455,00 holy fern I ea 159 8.5 $' 1,351.50 car yel iessamine ea 267 10 $ 2,670.00 e a giant liriooe ea 411 3.75 $ 1,541.25 aztec grass ea 351 3.75 $ 1,316.25 wax mvrtle . ea 0 30 $ - dwf pink oleander ea ,77 8.5 $ 654.50 variea oittosporum ea 102 12 $ 1,224,00 dwf ar pittosporum ea 529 10 $ 5,290.00 dwf ind hawthome ea 235 9 $ 2,115.00 dwf azalea ea 0 9.5 $ - formosa azalea ea 0 10 $ - asian iasmine ea 2553 4,5 $ 11,488.50 sand viburnum ea 0 9.5 $ - coontie I ea 32 30 $ 960.00 4" live oak. ea 6 550 $ 3,300.00 4" sycamore ea 0 375 $ - 3" maple ea 2 325 $ 650.00 sabal oalm ea 0 150 $ - 65g tree ligustrum ea 5 1450 $ 7,250.00 1 1/2" -3" slsh oine ea 4 200 $ 800.00 65g e p holly ea 0 450 $ - irrigation sf 14100 0.35 $ 4,935.00 subtotal $ 46,756.00 total $ 64,586.80 Fees and oermits 10% $ 6,458.68 Continaency 5% $ 3,229.34 GC OH & P 5% $ 3,229.34 subtotal I $ 12,917.36 Grandtotal $ 77,504.16 . sri 22 CRITICAL EVENTS SCHEDULE TUSCAWIWLLA LIGHTING AND BEAUTIFICATION DISTRICT CRITICAL EVENTS SCHEDULE (EXTENDED TIMEFRAME) EVENT DATE Assessment Ordinance adopted July 27,1998 July 27, 1998 Advisory Committee approved Notice of Intent to Tax Collector and Property Appraiser November 1, 1998 Advisory Committee recommendations approved by Commission RFP for Architectural Services February 22, 1999 February 22, 1999 March 15, 1999 Architectural Proposals Received Architect Contracts Awarded Bids Let March 22, 1999 April 12, 1999 April 30, 1999 May 1, 1999 Apportionment methodology developed/refined Construction Bid Documents completed Bids Received June 1,1999 Bids Approved June 7,1999 June 14, 1999 June 21, 1999 Initial Assessment Resolution adopted First Class Notices mailed Publish Notice of Public Hearing June 21,1999 Public Hearing/Final Assessment Resolution adopted Notice to Proceed on Construction July 12, 1999 JuI.15-Aug.15,1999 July 26, 1999 Prepayment Period Bonds issue (Commission sells bonds) August 23, 1999 August 25, 1999 September 15, 1999 Construction begun Assessment Roll Certified Tax Bill mailed November 1, 1999 Page 14 TUSCA WILLA LIGHTING AND BEAUTIFICATION DISTRICT ENTRY AND MEDIAN ENHANCEMENTS ,e el SHEET INDEX 6lEET SYMBOL LEGEND Go., COVEI'l fll.EET - OI'lAlll1NGo 'NO!!" A_TIICTURAL @- DEl All. El.BBl.E T.... _.1 WlNTEI't __ eL "1:), / nJeCAIlIl.I.A 1<oD, OIMEN&lOH f'\.AN , AID.2 5ECONO-'- ENTRY OI/'1EN5lON '''LAN J _-J WlNTl;" __ eL. "1:), / nJeCAIlIl.I.A 1<oD, I.AN05CAI"!! f'\.AN . ~ __4 5ECONOA/Il'r ENTRY 1..oN06CAPN<> I"LAN 5 6ECT1CJ< El.BBl.E T.... ""'-!'> WlNTEI< 6F'RI>GS eL"1:), /1U6CAIl.fI.LA FlO, ELECT><lCAL Ft.AN 6 ""'-6 !'>ECONO-'- EI<TRY ELEClRlCAl. Ft.AN , ""'-, WINTER __ eLVO, /1U6CAIl.f1.l.A RO, ENTRT' ELEVATIONS 6 ~ .03..,.8 SECGlNDAFn" EN.t~ eLeVATIOH& , ELEVAnQ4 TAU <10-'> llJAU.. &eCnONS '" -.II!> llJAU.. 6ECnOl'<& u A-I WlNTER ~ avo, '6t..AND , Il & FlEVl6lON T.... A-' WINTl;1Ol ~ eLVO, '6t..ANO!l 2-4 l) A-) WINTl;1Ol __ avo, I6t..ANO 5-6 ,. A-4 WINTEI'l 6f'RlNGo5 eLVO, IGLAND '.10 I, A-6 W'I<Tl;1'l 6F'RING6 eLVO, ISl.ANO 11-'3 16 A-6 WlNTl;.. ~ avo, ISLAND IA-'6 11 A-' WlNTEIOl SI"IltING& eLVO, ISLAND '6-18 III A-3 WINTER SI"IltING& el.VO, ISLAND 1'>-23 " ~I~ _-,;,:~::~),,-;,~/; h~ . .... (l~ ~....;.;: ~~." ~ - _ -- , ~..., W::;::~~--_~ '/lfl1 I~"":'-' l _~,;, - J.1 . _..': l ~,l--;~~f:~~~~~~ ~~:.~' ,:" !!j " i~ '7:e=$> < ,~:::';.!~{~w,,~,,:,~~:~ ~." .. ~./i/~ :' I \-' --.J~" ~\ iiI /~~ '. . :(~-~,y .:}j' ....~ .f.~;:., \i .... .",. ......,,, Wv 'I ~\~ ~, ,-1== f!~ . r-"..'S-.'/ "! " . .......C:.::::)/1.....~,~ jf, ..~'\'~l _ ,I .~p-- ;~r.~~ /~,' u, .. '\. ,;!l ;...."........ ,') ~I ...t\\...-, l~-" ...-:=-"'-..:' \\ .7' "'~~'"' I .~ 1. ~f ;~ i'!1 __ /~';::;r~~~ ~;c1..~-~~,~i_j d~ _~ ~ :! '. " '-1', I: ~'\;;,. ~. . _ -, 1,15 " . .~' '11_,_ '"-" '...'w~ I~' _. /7 ... ~.'<1:i ", "",.;~~ ~'_~..,v -I!,--'P--~"""-' ,~ '-.- ~I: " ~EI/ C=~:::~~~~~~~lJ~('~~. - '_:":===-..&~ ~.. ~.r:~~\~ \:~ OUT ,;clifI! ~ '~R~~:;~, ~ ,"'.~ ,:Q:~' ';F1 . ,;j,~ ~~ 1{f!~'-'7:~7;;r.: . ":oF l{~:---~ --.:: ~:-~1J=-~.~:~' '.~, ~ u-;w , ': c.~_ l' !~i!!';"L..91'7jl/ ,,-, ,I ~~?f: ~~"Jn~- ~~I ,l i'Y~~~/~1\ 1~0i;'~,',--: ';}',"/ ::--'~~{<4'g'~ " '~~i:o.. '/ ~ ., ,~.,.p.." " -' .,({;, ~' 'C \ , ""=JI I .~- ~i ~~ ,r--~', "~ " '':::''\1 I r ,~./I 'ILJ~ ~f~~~'.. ~ ... ;,;,k" ~.' ;, . ~ \-Ii ) ii ~1 {'7 ~ \~~~ ri ';J::i ,; <)\'~ ~yJ ~ ~~~~ ~'1 '1 ~'I~ 1 I -,uJ'=>,', \ 1>. ~\'!!' ~!..=, '~.{I\ tl '-, ~F'\ \~. t ( .( ~~\\l ' Y. \\.........d\~ I~ .' '." '-:~.. tf k ~ ~' \t. /,.' \ ., II ,-- '\ ,> \ \, \1 ~h \-;~' "~-.,~;' I' -, '-..-- "~-'Jr ~. ';y \~ "~ ~ /' I 1,// II ~l 1; \::i\ ~;Z.- ,', ", f "(~r:."<...~1 ''....-1,' l~i flL..:\\ \~,,+"1 '1 . .,~ if ~~\I':~ 1----' '~, ,~_. )~' ~-",- ',-,:' ': lo'~1t. "~~. ,_~.rLq1Il ~,I, .';' !i . ./ ~ "'~"~"" 't\ i!.P'\',~ ;::::.../\ _ ,!! '-J!? ..F' /.~ 1 "'\~ (J ~::::--' '" " \ I ,j/!}:l~<!~~ '. 11r" 'i, --41rlf 1'1 ' // I G'i ,;.' Ii \~~~ ---=' ."!;, ~ ,I ;' II !/ /', .' .~ - '"" -'=/ ! ! \ ',> ~: /.' ~. (" ~'--. .J':'~ ,\, I / I '--"r'~':> (( . ~ n,ij '--. ~0'-'" . ~ ,I ! i I '"....) -~ ~'/i j,' "\, ;-/ ; :, ~ --- . -,. ~, 'i I . II -' It ~ ./ Ij I ,. / 'I i 1 . '/ VICINITY MAP . srI --.. I'l.-:J Mt..-..:sua K .~"'UIIIH ........ ~ - ...at. R _m. - - - .- o a: .- en 2i Z o i=Cf.)z <1-0 oz- u:w~ i=~0lIII:: ~w~ <uo: !~ z 0 ~c ~ ~ iZZ- <W...J CJ < ::ZZo: i=<w ::I:-z CJCw ::JW~ <~ .....I .....I 3: < o en ~ .- ..... ..... ..- -- - - - ~ - aID ... .- ""'" ... -..- -- -- G-1 I I I , . , , ~--------------------------------------1 , , , , I I I I I I I I - - n---1 ~;-Jn: ~i ~ "'J), ~) H e! I I I I I I 1 --= __ __.LL __ ~ r-----------------j ! ;-----' , , ...-----..... : L_~ "'-'J~ e' 83'-,..../ ,~ ---= ==- ~ - -- :qt-- V ........, -j/ !'fl 22'-e' //' i\=::><:'/ ~~/' / -;:--- ~--J~ 'j V I 01 v / I /.-- ~ " .(1' ,.'...,. I r.L ~\.,. fC'14'-o'A 1<>: / 'A" ..diif: 'i' ~'~ /. V' /' :l'-7 ~v ~ ,,~;i ~~ .J C " -"---:::1' ,>",0' ~ J'~ ' ~ 3 ,/' r...... '/ ~ y ~ 1~ '" \. 'i' '" I';; _~kV ~ ,I _~ i, ~= 1 (~~~~~~'-, ~~i, - ~(#_// -'oj w_. ------~--n-oo-n_;o'....---. n h 00 noon __ n __~~- ___u-.../ I ~ I o " ; I Cj' I = : / ~ ~ ~ > - ~ ~ .~ ~ ~ -= ~ ......,. i> ), .. 0 ~ "---J . / :: rl ....". \, ;.. ----::::::::::: i> ~ :: USIl. illa 0 'i' " 17"-4" i> il ~ ----------------------------------------------------------------... " \. I @WINTER SPRINGS BLVD. ENTRY AT TUSKAWILLA ROAD DIMENSION P~~~ z>' -0' n I I ,------------------ - -------------------1 ! ! i r----------------------------l i 12'-C- 1"'-0" I I I .._______________~ I' I I I , I I I I ! l__________1 ! Loo____oo____oo____ ------00----------00-1. ~ -- j c~"'_~ _~<-- ~~_ . ------- ~ \6,4 ~ 1.2-& . " ,]. V:-I/& . ~ ""'" ~. ""'- \. >= '.. ~ ~ 'l>. ~ - l~ ~ : c;$l~-,,," -~ "g~ ~ \~1~ I,U!: - /_.Y~ . , .~ I -" I ~ /. I s -0 '< :~. ~.~ l!:::- -~ I '"'_4" -4" '. --= W / ,'/I ~ ~. \\ ~~ ~ - ----- -----_~ n -- \ ...t'~ ,,/ ./ ./ ./ ,./ ./ ~'...a. 10., n oo_n_h_~ ;: .., - o , ~ i> ~ ~ 'i' '0 IIi> ..--- i: fI / /-----------------------------______u_______u_u_u_______u_ . srI -- 1I.-J1I'D~ R:. .~""1IIIIi1N ......... ..... - .... l':I .",. - ~ ....... - ~, O. t- U Z a: <( t- ...J en a. 2i z zenO o I- en, -ZZ !<wW u~~ ~, u..W~ 0.1-00 =>Za: ~<<( ! tn :J: :::! goZ3: I1ZW<( <C>-::::.:: ~~<~ _ t- t- - :J:>-en (!) (!) -a:Z ...JI-a: <CZOo ~wen - a: 3: w <C t- U Z en - => 3: I- mm oga .... r-.. _ - - -- aa:I... ..... .... .... -- - -- AO-1 -" ] > ~ ~i 5 r.r I i i to ~___L___ W. ~. B ul [lO] ,--- IDu;a ~pnngs 0 evard ) 1 _ -0 -----------. sipgo e 1...2O'~ . I ~MINOR ENTRY MASTER PLAN '~~ ) -----------' legend G TRBBS TO IUlMAIN ' G TRBBS TO BE lIIlYOVED Dsoo MClIlOUNDCOVI!It B2l SIIIWBBBIlY II PAVEIlll B WAlL tlotwood-Btmlevarti- ---------...... 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ENTRY AT TUSKAWILLA ROAD LANDSCAPE PL~!, ,- -<1' . srI -- R.-:JIIO~ II:. .....-.... all IN --- -- ...... - ....m. PI em. ./ .A-1.DS .... o a: t- en a :zen 0.... i=Z -<W 2::E !:!::W ....0 .=> Z -<< ~::I: 10 Z i:z W -<>- C!J< ;::~ ::I:>- S2a:: -I.... -<Z :::W ~ -< o en => .... .... .-.. - ~ (XD .. ... -- 8IOIlI -- AO-3 - .......... - :z -< ...J a.. W a.. -< u en o :z -< ...J ci a: -< ::::! ~ -< ~ en => t- - en (!J :z a: a.. en a: w t- :z ~ - .-- - - - - "'" - Winter-Springs Boulevard e ] :> cu I ~H r.p I I i --_ }____L_ rn::JD . ) - - - - -- --------. DWARf' Q.LV<<:lDlI11)1 5.', ItAA!tG4rm "'""""""'" 150 5.F. (J) aftHUW UlLS ['ERCJ2EDl QAHT UROl( 97 s.r. ASI.... JASMf<< MS.f. ~ QAICT UJIOP( lQ 5oF'. 0'" fPOM HAWDt(JIN fI2 S.F. 1'O..I..OW CMCUfA ~ 155 S.F. IIi8aqe DWARF a.ENCOCR tOO SF (b)SECONDARY ENTRY MASTER LANDSCAPE PLAN ' e ......- 'HF, Tuscora Drive Vistawilla Drive Shetland Avenue Dyson Drive @ Bridge Howell Creek Drive Deer Run oiiW"I;oAN HAWTWOIDf &J $.F. 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IX ..... eddJllClQ.ClOC~c::aaNIB. ~. -. ._ 011 ...- 1CIrM_aJr<<.GlI:JrC:N'IIIClQnIIl Ill' OJ. __ COUIUC:Ia. n'P'. ."eMl'IlOlllClolTfIIU..a) C8.L.O ....o.c:.. TTJIIf, ~WALL SECTION AT PILASTER I ...,....1..... @ WALL SECTION - VEHICULAR TRAFFIC P ~,~~RS @WALL SECTION typaapt.~~eIItIT - .... u a: .... en Ci zen Ot- i=z <W U~cn !:!::WZ ~~O i1i<i= ImJ:(,) go Z W iZWen <>-...J <!:J<(...J Z:>< i=>3: ::I:>- C!:la: ~t- <Z ~W ~ < u en ::> .... ~WALL SECTION - PEDESTRIAN TRAFFIC PAVERS I )lA' . ,.... IMm Daa ..... - - aID ... ..... ..... - - - ... ..- -- lI80llI -- AO-10 ~ ~ :s ~ ~ CZJ ~ (3) EAST PIrUTJ(A HOtLY JiZ-D'tI1IlRr "ow. ......... 1:MlOs.,.. 1210'-0" CMJUrU. @ISLAND '1' - PART A AREA: 24,100 S,F, Sca6e: 1/16.."-0. WINTER SPRINGS BL YD. e '7 e ..,.. !-y f'ERII 121ll"4 ,,~ OVDWJ.. OlM[NSlOlll WINTER SPRINGS BLVD. @ISLAND '1' - PART B So:aIe: l/t6..t"-(). /"", '''''' $$1 1IOO(3)lJICtlE:RSJ'ORY -- 1:Zlcr~ A'GIlCE ~ 0l1llDt$lCJll WINTER SPRINGS BLVD. @ISLAND '1' - PART C PlHE HEDll.E l.M.CH 8'" SF. /"", 1&42 SFl NEW TREE LEGEND HEW 24. RI8BDN Q.RO 6) NEW OAK TREE o NEW SYCAWORE TREE .r-12&-ASWrf JASIlQfIl[ ilJ75.F. DECORAIM: ....... (,J nu: UQJ51tIIJM ~ NEW CR'NUM UUE'S @ NEW MAPlE TREE * NEW PAUl TREE o NEW TREE UGIlSTRuN 0' NEW PINE TREE 8 NEW EAST PAlATKA HOI.I.Y SPECIE5 SHRUB AND GROUNDCOVER PLANT LIST COMMON NAME 5FACING 12' €JJ:" 4' €JJ:" LERlO 24' OJ:" 18' €JJ:,. 18' €JJ:" 18' €J,C, 4' O,C, ,3' OJ:" ,3' OJ:" W' OJ:" 24' OJ:" ,3'O,C, ANNUAL5 TO BE SELECTED B1" OJ.NEFil CFilINUM ASIATICUM CFilINUM LILT C1"CAS REVOLUT A SAGO FALM C1"RTOMIUM FALCATtIM ~LL 1" FEf"N GELSEMIUM 5EMFEFilVlRENS TELLOW CAROLINA JESSAMINE L1RlOPE MUSCAFilI 'EVE~EN CoIANT' EVE~EN CoIANT L1FilIOPE MUSCAFilI 'VARlECoATA' AZTEC c.RA55 MTRCA CERIFEFilA WAX MTRTLE NERlUM OLEANDER 'PETITE' DWARF FINK OLEANER FITT05FORl.N TOElIFilA 'VARlECoATA' VAFi!lECoATED FITT05FORUM FITT05FOR..N TOBIFilA 'Wl4EELEFilIl' DWARF CoREEN FITTOSF'ORIJH FilAR-IIOLEFIS INDICA 'ALBA' WI.IITE INDIAN ~AWT1-lOl'i!N FilI-IODODENDFilON oeruSlN 'DUC DE DWARF AZALEA JO!O~AN' RJ.lODODENDFilON 'FOfOMOSA' TRACI-IELOSPERMUM ASIATICUM VIElURNUM 5USPENSUM ZAMIA R..ORIDANA Sc:otie: 1/16-.1'-0- FORM05A AZALEA ASIAN JASMINE 5ANDANI<UJA VlOOF<NUM COOI'lTIE 4'O,C, 12' O.c, ,3'OJ:" 4' O,C, RfI.llCATf flIlSl'OOO .""," i ---c:::::r- ~-o- f ~ Q TYPICAL ISLAND PROFI-= 1/4.,'-0- . srJ -- A.-;J....-..:n. 111 . ~ ..,.-aIM --..... ftDml .. ..."'. a.",. - .-- - f- U a: f- en C ,... z 0 o Z i=CJ)<( <~.....I ~~~ i=~c:i =>W> <0.....1 ::Mzm Ic<CJ) I z ::J: (!J <ZZ <!:JW- ZZCC -<a.. ~_CJ) (!)Oa: :::JWW <~.... -1 Z -1 - 3: 3: < u en ::) f- .- ..... ..... .-- - .- - - - CMD .... .. .... ..... .....- -- -- A-1 (2) fAST PtU,TKA HOJ.Y L,.., 2loo $.F. ................... ,za 5.F. 00XlRATM: P'''''''' WINTER SPRINGS BLVD. 01SLAND -2- AREA: 26,000 S,F, - PART A Seen.: '/16'..,'-0" Ie, 500 2.1eJ SF. WINTER SPRINGS BLVD. @ISLAND -2- - PART B SaN: 1/100.1'-0- e NEW CRINUlI UUES ~ Q ~ ~ 12~......Q l01S.F'. U NEW TREE LEGEND 6), NEW OAK TREE o NEW SYCAMORE TREE 0<alRA1N[ p..... WINTER SPRINGS BLVD. ~ISLAND -3- AREA: 2900 S,F, WINTER SPRINGS BLVD. ~ o * o o o NEW EAST PAlATKA HOLLY NEW lIAPLE TREE ~ISLAND -4- AREA: J200 S,F, Sc*; 1/10..,'-0- SccIe: 1/18".1'-0- NEW PAUl TREE NEW TREE UCUSTflIJN i' ~ u-o' f ~ NEW PINE TREE Q TYPICAL ISLAND PROFILE 50Iidc 1/4 -I'-(J" . srJ -- 11.-)'" ---=zaa Ie ...-............ __ JIlaml a.- IS."'. f':I _Pt. .... .-.-. - t- U a:: t- en a z CJ) QCJ)e !;:l-Z Uz< -W...J !:!:""Il:::::C1) t-...::::::- :::) W . ~zug !lal ...J Ic<m i~~C1) (!JW<!:J ZZZ t-<CO: :t:-a. ~@C1) .....I~a: < w ~ l- 3: Z < 3: u en ::) t- ~ I C\I ..... ..... .- ..- ,,,- - - - - ..- ~ OIID ... .... -- - -- A-2 ~P.tUIS(3) 0CC0IWlYE ...... L..., 46M 5F. aao'-o- A'cIf:RIllCI: CNERAU. OIWOtSIQN WINTER SPRINGS BLVD. G)ISLAND wsw AREA: 19.400 S,f, . PART A SeeM: I/lr.I'-o~ ej WINTER SPRINGS BLVD. f7\_ ISLAND W5W . PART B ~ SeeN: 1/10-.1'-0" e n-SNC:W<<IM ........ '21 SF. !<n> 3210 SF, CEalfWM p....... 01SLAND We-PART A AREA: 20.300 S,f, SocN: 1/18".,0-0- "'I Z, :J' :x: , ~i ~, ,Ii , , , ~f3 ~~ ~~ /sa, 3.5SI:Z SoFo _.mu WUI..Ot l'US.F. 01SLAND wew PART B SclN: 1/115-.10...0- NEW TREE LEGEND 6) N~~ mrr o N~ SYCAlotORE TREE ~ N~ CRlNUll UUES o N~ llAl'lL mrr .* N~ PAlH TREE o N~ TREE UGUSTR\Jll o N~ P'NE TREE 8 ..N~ EAST PALATKA HOUY "'I z. :J' x' ~i ~l 1.33~/; , . srI -- ...-....~ M:. _lOa-'.... UII M ___ .u.a .. sam. 1':1 erPl'. - -- - .... u ex: .... en C z cn OcnO !;:I-Z uz< -w....J !:!::~cn .......:::;- ~w . <CuO g~ Z > i! <(....J gC:J:al iZ:zcn <C W 1'" <.!J - ZZ~ I-<a: :J: - a. <!l@cn ~~a: ...J w ...J I- - Z ;: - <C 3: u en ~ I- co I lC) .- DIm ..MII. - - ~ we ~- CAID REa :.. ... -- -- - A-3 ...-.. .~ ~~ ~~ ~a ~~. ~~ ea@ ~e, I~ ~I ~1~AJ12 s7' ~~ e ~~ ~~ ~I ~'~~~2 s~r :zg,' -d" <MJlAU.. (JM[N$IQH WINTER SPlUN'GS BLVD. Sc:ai<< 1/1G'"~1'~" ..' WOtMC SfRIP 105-AZTtC ...... JMS;. ~= <( p-~ ~~ ~O (JJ EAST PN..AJl(A HOU.T :~~ WlEA5 WINTER SPRINGS BLVD "60"-0" CM:R.IU. cnetslON . ~ 1/16-.1'-0. e ~ ~~ ~o ~ Z~ 0IMfT ~u lJRtCIlE 4.90 S.F,DE.'tORAn'IlE ....... Z ~ u u ~ ] N (1)5'I'CMlIOAETREE. WINTER SPRINGS BLVD. 42.1'-0" CNER.IU.. 0I1l1ENSlON @1~A!1e s'p' __ I/I"_I'~' (THIS ISLAND REQUIRES 12" OF NEW FILL) ~ ~-::~~ ~ P'~ ~ U U ~ "0 s:l N 1e&-Al1K ..... ~ ~ "'51~_d ~ =-~~ ~e= 000 g;]u au ~~ 1111~ QW(T UfIKJP( ~ S.P'. 2~ AVUAS WINTER SPRINGS BL ViS. 34:1'-0" CMJUU COl9ISICIlI ~lnA~D '10' -4 : .500 ::i.t. Scalie: 1/10..1'-0. . srI -- II.-J"~ II:. .~WII'QII"" ....- ~.. ...... 1'.1 _at. -. NEW TREE LEGEND 6) NEW OAK TREE o NEW SYCAAIORE TREE ~ o * o 8 8 NEW CRlNUll UUES NEW MAPlE mEE NEW PAUl mEE NEW mEE UGUSTRUll NEW PINE TREE NEW EAST PI\IATKA HOLLY -- - t- U a: t- o en ,.... a I r-- :z en 0 i=CJ)C <~z uz< U:::w..J i=:iEen ~w . uc I wz> aJ ..J i C<al z::I: <Zen C!Jw~ zzz i=<a: :J:ca. C!Jwen ~ <~a: ~ w ~ ~ 3: z < 3: u en => t- .- - .-- - - - - - - aIID ... - -- ..- -- -- A-4 ~ rI.l ~~ f2o:: " 1870 $.F. 1~ I!'OM HAW!HClRN ~ 5.'. ~~~""s.F'. WINTER SPRINGS BLVD. 1Jt'-a~ CMJW.L ~ WINTER SPRINGS BLVD. fT\ISLAND -11- PART A 'c:v AREA: lS,JOO S,F, THIS 'SlAND REOUIRES 1 2" OF NEW FlLl. Sc:cIiI: 1/16a.I'-o- e sm lBOO S.F. 4__A$IoIIN~ J82. S.F. ,-. .~ ~ffi s~ ~O ~~ ~~ ~9 NEW TREE LEGEND 6) o e 13"-o.lJYEM..L I*Dl'SION ~ o * o o 8 ~ISLAND -11- PART B Sc::c6c 1/160."-0" ~~ U ~~ ~~ ~~ ~~ ~~ e ~~ ~~ 01SLAND -12- au AREA: 4,100 S,F, s.c:.r. 1/1,0."-0" ~~ THIS 'SlAND REQUIRES 12" OF NEW FlLl. ~ ~p. ~~ ~~ ~~ SOD 2511 SF. NEW OAK TREE NEW SYCAMORE TREE NEW CRINUIl UUES NEW IlAPlE TREE NEW PAUl TREE NEW TREE UGUSTRUIl NEW P'NE TREE NEW EAST PAlATKA HOU. Y WINTER SPRINGS BLVD. ~". -00 C\GUU CIItENSOl ~ISLAND -13- AREA: 10,400 S,F, THIS ISlNlO REQUIRES 12" OF NEW flLl. ~ '/1.".t'-o- . srI -- ~...~ Ie . ---.......... _____ .u.a .- ..11'I'. ra ... - .--r - .... o a: .... en a ~ (J) ~(J)O <t-Z Oz< u:::w-l i=~(J) ~w . wOO ccZ> II 0 < ;;:! :z:::J:..... <Z(J) ~w<.!:J :z:ZZ -<- ~_a: ~fil3; ~~a: ....J w ~ t- ~ ~ <3 3: en :::) .... ('I) .,- I .,- .,- - ~ u :s p... >< o ~ oaa . ... .- - ~ -.a ~- aID'" ~ ... ..- ....,. - .. -- A-5 ~ Q ~ - 0 I t- U a: t- l.C) en ,... I C ~ z: ~ 0 en j=: eno < I-Z U Z< u:: W--1 j=: ~en => W- < Uc w I aJ Z> <(--1 I C :J:aJ ::z 1011'-0"' <M:RIU. ~ <Zen <!'WCl ~ZZ t-<(- ~-CI: NEW TREE LEGEND <!,Oa.. :::iwen 6) <~CI: NEW OAK TREE --I W --I I- 3: Z 0 < ~ NEW SY'CANORE TREE U en => t- ~ NEW CRINUll UUES '- 0 .-- - NEW llAPl.E TREE - .- * ..- NEW PAUl TREE 0 NEW TREE UGUSTRUll 0 NEW P'NE TREE 8 NEW EAST PAlAT1<A HOLLY - - - --. ~ U j ~! :>< o ~ 9.]2'-(1- CNERIlU. 0tIilENSI0N isoo 21150 SF. WINTER SPRINGS BLVD. . ~-ASWf JAS..HE 4e S.F. WINTER SPRINGS BLVD. 01SLAND 9149 PART A ~ AREA: 11,SOQ S,F, THIS 'SLAND REOUIRES I 2" OF NEW FlLl Sc:ojr, 1/15-."-0- e 9.l2"~. 0\eUIU. DWOCSION ~ISLAND 9149 PART B Sadr. 1/10'.1'-0- e ~ Q ~ o ~ Q (l)lJ\IIIEC)N( ~~J WINTER SPRINGS BLVD. ~ISLAND 9159 PART A AREA: 20.800 S,F, THIS 'StANO REOUIRES 12" OF NEW FlLl Sc:otE 1/16".1'-0- L- .... ..., WINTER SPRINGS BLVD. 1011'-0" CMRAU. tnIOrSQI ""'......... - ... SF, QISLAND 9159 PART B 5cIM: 1/10".1'-0" . srl -- ~ -'.-..::0:. ..:. .__....un:... _.... ft.mDl sz.- _.m. PI .m. .... ...--r 373'-0- ~ tllWJIfSOII WINTER SPRINGS BLVD. ~ISLAND -16- r;e AREA: 6Z00 S,F, THIS ISlAND REOU'RES IZ" OF NEW Flll. Sc:al<e: 1/16"."-0' _I ~ ~ ~ ~ o z n4'-O' Q\6UIU., ~ 571-.tSWiI JASWIfCE Jl-D11l1AP' ~(I) LNE OM( 4711 S.F. 236 S.F. WINTER SPRINGS BLVD. CUISLAND -17- PART A '~ AREA: 17,700 S.F. TH'S 'SlANO REOU'RES IZ" OF NEW Flll. Scote: 1/16'.1'-0- "'I z, ::01 rl u' ~, <I :2, , , ~ ~ ~ ~ o z I~ 17&3 SF, n.'-c' O\IOUU. 0lMDISI0N @ISLAND -17- PART B Sec..: 1/16".1'-0' e ~ .) ::> ~ ~~i ~Q ezl EASr ......... HOU.Y 17-f)fIIW AlItEASWINTER lJ25.F, ~ISLAND -18- PART A r;e AREA: IJ,900 S,F, . THIS ISlAND REQUIRES lZ" OF NEW Flll. SQ06c 1/16".1'-0' ISQ) 211tl SF. REMO\IE CJJ<NfY PAUl? ~~ "WINTER SPRINGS BLVD. 651'4" CIVDUU tIMENSION 0lSLAND -18- PART B Scl;dc 1/10"."..q" ~ U o Q 8~ ===0 651'-0' <MJUlL l:lJiIOfSION NEW TREE LEGEND 6) NEW OAK TREE 0 NEW SYCAIolORE TREE ~ NEW CRlNUll UUES 0 NEW llAPlE TREE * NEW PAUl TREE 0 NEW TREE UCUSTRUll 8 NEW PINE TREE 8 NEW fAST PA!..All<A HOlLY . srJ -- ,.,..... AIID---=n.. II:. .~WIJ''''' .... _ KmDl .. .."'. .. a",. - ~ - I- 0 C2 CO I- en -- I a <0 -- Z 0 en i=eno <f-Z OZ< U:W...J i=::Een :;:)W- < () . 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