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Home My WebLink About2008 08 20 Other - Handout by Steven Richart during Agenda Item 600•' ' TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT Ci of Winter S rin s Overview Urban Beautification Mana er Monthly Meeting Report 8/20/08 Steven T. Richart Office:407-327-5976 Fax:407-327-6695 Email: srichart winters rin sfl.or A. Budget 1. TLBD Maintenance Fund - 184 p. 1-12 2. TLBD PH2 Improvement Fund - 313 p. 13 B. Maintenance Items and Progress Report 1. P & L landscaping is performing to standard and started their new contract on 8/1/08. 2. Lightscapes is performing to standard on the low voltage lighting. 3. Fountain Doctors is performing to standard. 4. Asphalt paving is in the process of being completed on Winter Springs Blvd. and Vistawilla. The paving company handling this project recently spilled tar on decorative street pavers within the TLBD and has been asked to clean up prior to completing their contract with the City. 5. The THOA has provided results of a flagpole survey regarding placing either one or two flagpoles at the main entrance to Tuscawilla. p. 14 C. Phase 2 Beautification Project Construction of Phase 2 Beautification Project, Street Signs Portion, is 98% complete. • Additional signs were requested by the Winter Springs Police Department to be installed in various areas. We are accommodating this request to enhance public safety. p,Z5 D. TLBD Entrance Sign Refurbishing Project • Refurbishment of the entrance signs at Shetland/Citrus is complete. • Refurbishment of the entrance signs at Seneca is complete. • Refurbishment of the entrance signs at Deer Run is in progress. NOTES: 08/20/2008 08:09 City of Winter Springs srichart YTD BUDGET - AUGUST 2008 FOR 2008 12 ACCOUNTS FOR: PG 1 glytdbud ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND --------- ---------------- ---------------- ------------------- ----------------- ---------------- -------- 184 --- TLBD MAINTENANCE FUND ------------------------ -------- 184 361100 INTEREST 184 361101 CNTY INT -8,700 0 -8,700 -8,538.63 .00 -161.37 98.1%* 184 363120 SvcAssess -500 0 -500 -824.75 .00 324.75 165.0% 184 381305 TRANS TLBD -520,000 0 -520,000 -520,642.86 .00 642.86 100.1% 184 53111 OTHERLEGAL -114,485 -52,994 -167,479 -167,478.08 .00 -.92 100.0%* 184 53211 ADMINFEE 0 0 0 119.31 .00 -119.31 100.0%* 184 53410 CONT SERV 9,316 0 9,316 5,839.75 3,476.25 .00 100.0% 184 54310 UTILITIES 10,838 0 10,838 3,190.26 .00 7,647.74 29.4% 184 54330 STREETLITE 45,000 0 45,000 35,840.54 .00 9,159.46 79.6% 184 5.4686 RM LANDSCP 207,000 0 207,000 168,811.10 .00 38,188.90 81.6°s 184 54693 RM PONDS 135,000 4,000 139,000 119,528.76 13,818.44 5,652.80 95.9% 184 54695 R&P-S/W 20,000 -2,000 18,000 10,839.99 2,871.50 4,288.51 76.2% 184 55230 OP SUPPLY 35,000 -2,000 33,000 25,398.58 3,250.00 4,351.42 86.8% 184 58130 TR TO GF 100 0 100 .00 .00 100.00 .0% 184 59310 STAT RESER 60,274 -3,609 56,665 51,942.88 .00 4,722.12 91.7$ 184 59990 APP TO FB 14,494 0 14,494 .00 .00 14,494.00 .0% 106,663 56,603 163,266 .00 .00 163,266.00 .0°s TOTAL TLBD MAINTENANCE FUND 0 0 0 -275,973.15 23,416.19 252,556.96 100.0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -275,973.15 23,416.19 252,556.96 100.0% TOTAL REVENUES -643,685 -52,994 -696,679 -697,484.32 .00 805.32 TOTAL EXPENSES 643,685 52,994 696,679 421,511.17 23,416.19 251,751.64 08/20/2008 08:10 City of Winter Springs srichart ~YTD BUDGET - AUGUST 2008 FOR 2008 12 ACCOUNTS FOR: PG 1 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND ---------------------------------------------------- 184 TLBD MAINTENANCE FUND ----------------------------------- 184 361100 INTEREST 2008/01/001708 2008/03/003622 2008/08/008782 2008/09/009880 2008/09/009881 2008/09/009882 11/06/2007 BUC 12/31/2007 GEN 05/31/2008 GEN 06/30/2008 GEN 06/30/2008 GEN 06/30/2008 GRV 184 361101 CNTY INT 2008/01/001408 2008/01/001708 2008/04/004212 2008/04/004676 2008/07/007713 2008/10/010319 -8,700 -500 -520,000 0 -8,700.00 REF -2,323.81 REF 803026 -3,722.94 REF 808026 -2,491.88 REF 810010 -2,491.88 REF 809041 2,491.88 REF 0 -8,700 -8,538.63 -500 -824.75 00 -161.37 98.1%* ORIGINAL BUDGET 2008 INTEREST ALLOCATION-DEC 07 INT ALLOCATION JAN-MAR 08 INTEREST ALLOCATION APR-JUNE INT ALLOCATION APR - JUNE 08 .00 184 363120 SvcAssess 10/18/2007 CRF 11/06/2007 BUC 01/10/2008 CRP 01/28/2008 CRP 04/28/2008 CRP 07/16/2008 CRP Zoos/ol/ool7oe 11/o6/zoo7 Buc 2008/01/001754 10/31/2007 GRV 2008/02/002180 11/08/2007 CRP 2008/02/oo2leo 11/08/2007 cRP 2008/02/002352 11/19/2007 CRP 2008/03/003139 12/06/2007 CRP 2008/04/004143 01/08/2008 CRP 2008/05/005148 02/07/2008 CRP 2008/06/006158 03/10/2008 CRP 2008/07/007320 04/09/2008 CRP 2008/08/008106 05/06/2008 CRP 2008/09/009471 06/14/2008 CRP 2008/09/009471 06/14/2008 CRP 2008/09/009471 06/14/2008 CRP 2ooa/lo/o10128 07/08/loos cRP -11.37 REF 1461018 -500.00 REF -10.32 REF 1521084 -651.67 REF 1532191 -82.47 REF 1608544 -68.92 REF 1686464 0 -520,000.00 REF 2,077.67 REF -1,403.14 REF 1475400 -2,077.67 REF 1475387 -135,518.06 REF 1483754 -266,596.92 REF 1496386 -47,017.21 REF 1519836 -16,014.73 REF 1543581 -8,570.74 REF 1568604 -16,725.24 REF 1595692 -5,773.07 REF 1618077 -5,320.98 REF 1657081 -8,149.81 REF 1657095 -9,474.07 REF 1657088 -78.89 REF 1679143 R.V. 07-01-09-30-07 R.V. 0701-09-30-07 R.V. 10-01-12-31-07 R.V. 01-01-03-31-08 R.V. 04-01-06-30-08 -520,000 -520,642.86 R.V. 10-01-10-31-07 R.V. 06-01-0930-07 R.V. 11-01-11-15-07 R.V. 11-16-11-30-07 R.V. 12-01-12-31-07 R.V. Ol-O1-O1-31-08 R.V. 02-01-02-29-08 R.V. 03-01-03-31-08 R.V. 04-01-04-30-OS R.V. OS-30-OS-30-08 R.V. 10-01-07-05-31- R.V. 05-01-06-06-08 R.V. 06-01-06-30-01 LINE CODE REIMBURSEMENT ORIGINAL BUDGET 2008 LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT 324.75 165.0% .00 ORIGINAL BUDGET 2008 642.86 100.1% TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE i 08/20/2008 08:10 City of Winter Springs srichart IYTD BUDGET - AUGUST 2008 FOR 2008 12 ACCOUNTS FOR: -114,485 -52,994 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------- 184 381305 TRANS TLBD 2008/01/001708 11/06/2007 BUC -114,485.00 REF 2008/05/005262 02/13/2008 BUA -52,351.00 REF BAl 2008/05/005325 02/15/2008 GEN -166,835.16 REF 805004 2008/10/010541 07/24/2008 GEN -642.92 REF 810009 2008/10/010554 07/24/2008 BUA -643.00 REF BA2 184 53111 OTHERLEGAL 0 0 2008/07/007446 04/16/2008 API 119.31 VND 000302 PO 184 53211 ADMINFEE 2008/01/001708 2008/05/005125 2008/06/006200 2008/06/006200 2008/09/009104 2008/09/009104 11/06/2007 BUC 02/07/2008 POE 03/12/2008 API 03/12/2008 POL 06/04/2008 API 06/04/2008 POL 184 53410 CONT SERV zoos/ol/ool7os 11/06/2007 Buc 2008/03/003258 12/13/2007 API 2008/06/006155 03/10/2008 API 184 54310 UTILITIES 2008/01/001298 10/15/2007 API 2008/01/001298 10/15/2007 API 2008/01/001298 10/15/2007 API 2008/01/001497 10/24/2007 GEN 2008/01/001572 10/26/2007 GEN 2008/01/001673 10/31/2007 API 2008/01/001673 10/31/2007 API Zoos/o1/o01708 11/06/2007 Buc 2008/02/002241 11/14/2007 API 2008/02/002241 11/14/2007 API 2008/02/002241 11/14/2007 API '2008/02/002276 11/15/2007 API 2008/02/002276 11/15/2007 API PG 2 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 -167,479 -167,478.08 .00 -.92 100.0%* ORIGINAL BUDGET 2008 Residual Equity Tfer from 184 TR TLBD PH2 TO PH1 TR FD 185 TO FD 184 Res equity t/fer fr 185 0 119.31 .00 -119.31 100.0%* RAY VALDES, SEM CO T TLBDASSESSMENT COLLECTIONS 46907 9,316 0 9,316 5,839.75 3,476.25 .00 100.0% 9,316.00 REF ORIGINAL BUDGET 2008 9,316.00 VND 001061 PO 81889 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BEAUTI 3,005.50 VND 001061 PO 81889 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BEAUTI 46065 -3,005.50 VND 001061 PO 81889 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BE2008 2,834.25 VND 001061 PO 81889 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BEAUTI 47808 -2,834.25 VND 001061 PO 81889 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BE2008 10,838 0 10,838 3,190.26 .00 7,647.74 29.4% 10,838.00 REF ORIGINAL BUDGET 2008 2,832.25 VND 000302 PO RAY VALDES, SEM CO T 2007 & PRIOR TAX YEARS ROLLS 44396 358.01 VND 000302 PO RAY VALDES, SEM CO T TLBD/COMMISSION ON COLLECTIONS 46108 45,000 0 45,000 35,840.54 .00 9,159.46 79.6% 52.36 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 43443 66.47 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 43443 2,450.49 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 43443 788.56 REF 801007 EXP CITY UT ACCT EFF 10/16/07 178.25 REF 801012 CITY UTILITY 10/23/07 12.60 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 43694 8.50 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 43694 45,000.00 REF ORIGINAL BUDGET 2008 51.68 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 43919 65.01 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 43919 2,068.03 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 43919 12.71 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 43931 8.62 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 43931 08/20/2008 08:10 City o f Winter Springs srichart YTD BUDGET - AUGUST 2008 I PG 3 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE F UND --- ------- ----------- 184 TLBD MAINTENANCE F UND - --------- ------------ --------------------------------- -------- 184 54310 UTILITIES 2008/02/002497 2008/02/002505 11/28/2007 11/28/2007 GEN GEN 928.25 222 REF 802005 EXP CITY UT ACCTS EFF 11/20/07 2008/03/003258 12/13/2007 API .06 13 65 REF VND 802006 004419 PO EXP CITY UT ACCT EFF 11/27/07 2008/03/003258 12/13/2007 API . 9.90 VND 004419 PO SEMINOLE SEMINOLE CO.WATER & CO WATER & 113099-599770 113099-599764 44403 2008/03/003350 2008/03/003350 12/18/2007 12/18/2007 API API 61.27 VND 000716 PO PROGRESS . ENERGY FLOR 19494-41446 44403 44518 2008/03/003497 12/26/2007 API 75.38 2 631 02 VND VND 000716 000716 PO PO PROGRESS ENERGY FLOR 72411-85194 44518 2008/03/003596 12/31/2007 GEN , . 214 71 REF 803006 PROGRESS ENERGY FLOR 73908-66384 44666 2008/03/003597 12/31/2007 GEN . 711 61 REF 803007 EXPENSE CITY UT ACCT EFF 12/25 2008/04/004290 01/15/2008 API . 18.92 VND 004419 PO SEMINOLE CO WATER & EXP CITY UT ACCTS EFF 12/18 113099-599764 2008/04/004290 2008/04/004481 01/15/2008 01/23/2008 API API 13.72 VND 004419 PO SEMINOLE . CO.WATER & 113099-599770 45045 45045 2008/04/004481 01/23/2008 API 69.89 54 89 VND VND 000716 000716 PO PO PROGRESS ENERGY FLOR 72411-85194 45159 2008/04/004696 01/29/2008 API . 2,508.78 VND 000716 PO PROGRESS PROGRESS ENERGY FLOR ENERGY FLOR 19494-41446 73908-66384 45159 2008/04/004754 2008/04/004755 01/31/2008 01/31/2008 GEN GEN 649.57 REF 804014 EXP CITY UT ACCTS EFF 01/15 45262 2008/05/005352 02/18/2008 API 195.69 61 95 REF VND 804015 000716 PO EXP CITY UT ACCTS EFF 01/22 2008/05/005352 02/18/2008 API . 47.05 VND 000716 PO PROGRESS PROGRESS ENERGY FLOR ENERGY FLOR 72411-85194 19494-41446 45621 2008/05/005415 2008/05/005426 02/20/2008 02/21/2008 API API 2,266.34 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 45621 45621 2008/05/005426 02/21/2008 API 8.76 17 35 VND VND 004419 004419 PO PO SEMINOLE CO.WATER & 113099-599770 45638 2008/05/005434 02/21/2008 GEN . 932 67 REF 805010 SEMINOLE CO.WATER & 113099-599764 45638 2008/05/005585 02/28/2008 GEN . 291 07 REF 805018 EXP CITY UT ACCTS EFF 02/19 2008/06/006351 03/18/2008 API . 54.89 VND 000716 PO PROGRESS ENERGY FLOR EXP CITY UT ACCTS EFF 02/26 19494-41446 2008/06/006351 2008/06/006375 03/18/2008 03/19/2008 API API 57.97 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 46284 46284 2008/06/006375 03/19/2008 API 18.08 8 88 VND VND 004419 004419 PO PO SEMINOLE CO.WATER & 113099-599764 46293 2008/06/006477 03/20/2008 GEN . 609 87 REF 806007 SEMINOLE CO.WATER & 113099-599770 46293 2008/06/006564 03/25/2008 API . 2,124.89 VND 000716 PO PROGRESS ENERGY FLOR EXP CITY UT 03/18/08 73908-66384 46411 2008/06/006732 2008/07/007438 03/31/2008 04/16/2008 GEN API 190.96 REF 806013 EXP CITY UT ACC EFF 03/25/08 2008/07/007438 04/16/2008 API 83.80 58 86 VND VND 000716 000716 PO PO PROGRESS ENERGY FLOR 19494-41446 46901 2008/07/007590 04/22/2008 API . 2,687.99 VND 000716 PO PROGRESS PROGRESS ENERGY FLOR ENERGY FLOR 72411-85194 73908-66384 46901 2008/07/007626 2008/07/007626 04/23/2008 04/23/2008 API API 19.77 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 47052 47061 2008/07/007708 04/28/2008 GEN 14.81 177 57 VND REF 004419 807004 PO SEMINOLE CO.WATER & 113099-599770 47061 2008/07/007811 04/30/2008 GEN . 506 66 REF 807011 EXP CITY UT ACCT EFF 04/22 2008/08/008264 05/14/2008 API . 81.92 VND 000716 PO PROGRESS ENERGY FLOR EXP CITY UTILITY ACCTS 19494-41446 2008/08/008264 2008/08/008468 05/14/2008 05/19/2008 API API 54.12 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 47465 47465 ,2008/08/008468 05/19/2008 API 20.13 16 87 VND VND 004419 004419 PO PO SEMINOLE CO.WATER & 113099-599764 47583 2008/08/008490 05/20/2008 API . 2,455.04 VND 000716 PO SEMINOLE PROGRESS CO.WATER & ENERGY FLOR 113099-599770 73908-66384 47583 2008/08/008766 05/31/2008 GEN 824.44 REF 808016 EXP CITY UT ACCTS EFF 05/20 47573 o8/zo/zoos o8:l0 srichart FOR 2008 12 ACCOUNTS FOR: City of Winter Springs YTD BUDGET - AUGUST 2008 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 4 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ----------------------------------------------------------------------------------------------------------------------- 184 TLBD MAINTENANCE FUND 184 54310 UTILITIES 2008/08/008811 2008/09/009524 2008/09/009551 2008/09/009551 2008/09/009632 2008/09/009699 2008/09/009842 2008/10/010023 2008/10/010313 2008/10/010327 2008/10/010335 2008/10/010335 2008/10/010417 2008/10/010611 2008/11/011371 05/31/2008 GEN 06/17/2008 API 06/18/2008 API 06/18/2008 API 06/24/2008 GEN 06/25/2008 API 06/24/2008 GEN 07/02/2008 API 07/16/2008 API 07/17/2008 GEN 07/17/2008 API 07/17/2008 API 07/21/2008 API 07/29/2008 GEN 08/14/2008 API 184 54330 STREETLITE 2008/01/001222 2008/01/001708 2008/02/002255 2008/02/002255 2006/02/002255 2006/02/002255 2008/02/002255 2008/02/002255 2008/02/002255 2008/03/003226 2008/03/003226 2008/03/003226 2008/03/003226 2008/03/003226 2008/03/003226 2008/03/003566 2008/04/004115 2008/04/004115 2008/04/004115 2008/04/004115 2008/04/004115 2008/04/004115 2008/05/005120 2008/05/005526 10/10/2007 API 11/06/2007 BUC 11/14/2007 API 11/14/2007 API 11/14/2007 API 11/14/2007 API 11/14/2007 API 11/14/2007 API 11/14/2007 API 12/12/2007 API 12/12/2007 API 12/12/2007 API 12/12/2007 API 12/12/2007 API 12/12/2007 API 12/31/2007 APM 01/08/2008 API 01/08/2008 API 01/08/2008 API 01/08/2008 API 01/08/2008 API 01/08/2008 API 02/07/2008 API 02/26/2008 API 366.03 REF 808037 50.14 VND 000716 PO 20.86 VND 004419 PO 18.92 VND 004419 PO 1,249.21 REF 2,204.87 VND 000716 PO 415.09 REF 809015 55.57 VND 000716 PO 50.48 VND 000716 PO 854.18 REF 810004 41.66 VND 004419 PO 32.57 VND 004419 PO 2,305.50 VND 000716 PO 284.51 REF 810011 55.45 VND 000716 PO 207,000 0 3,390.28 VND 000716 PO 207,000.00 REF 1,000.95 VND 000716 PO 2,001.88 VND 000716 PO 3,390.28 VND 000716 PO 3,035.11 VND 000716 PO 3,390.28 VND 000716 PO 1,646.71 VND 000716 PO 1,646.71 VND 000716 PO 3,390.28 VND 000716 PO 3,035.11 VND 000716 PO 3,390.28 VND 000716 PO 1,646.71 VND 000716 PO 1,646.71 VND 000716 PO 2,001.88 VND 000716 PO 11,720.69 VND 000716 PO 3,390.28 VND 000716 PO 3,035.11 VND 000716 PO 3,390.28 VND 000716 PO 1,646.71 VND 000716 PO 1,646.71 VND 000716 PO 2,001.88 VND 000716 PO 6,841.85 VND 000716 PO 13,683.62 VND 000716 PO EXP CITY UT ACC EFF 05/27 PROGRESS ENERGY FLOR 72411-85194 SEMINOLE CO.WATER & 11309-599764 SEMINOLE CO.WATER & 113099-599770 EXP CITY UT ACCT EFF 06/17/08 PROGRESS ENERGY FLOR 73908-66384 EXP COWS UTILITIES 6/24/08 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 EXP CITY UT ACC EFF 07/15/08 SEMINOLE CO.WATER & 113099-599770 SEMINOLE CO.WATER & 113099-599764 PROGRESS ENERGY FLOR 73908-66384 EXP CITY UT ACC EFF 07/22/08 PROGRESS ENERGY FLOR 72411-85194 207,000 168,811.10 .00 PROGRESS ENERGY FLOR 09155-15105 ORIGINAL BUDGET 2008 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 32070-49137 PROGRESS ENERGY FLOR 32070-49137 48078 48089 48089 48205 48353 48628 48639 48639 48755 49137 38,188.90 81.6 0 43325 43920 43920 43920 43920 43920 43920 43920 44390 44390 44390 44390 44390 44390 43325 45034 45034 45034 45034 45034 45034 45360 45789 08/20/2008 08:10 City of Winter Springs srichart YTD BUDGET - AUGUST 2008 ~J PG 5 glytdbud FOR 2008 12 ACCOUNTS FOR: JOURNAL DETAIL 2008 1 TO 2008 12 ORIGINAL APPROP TRANS/ADJS MTS REVISED BUD YTD ACTUAL ENC/REQ AVA 184 TLBD MAINTENANCE FUND ILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND --------------- --------------------------------- -------- 184 54330 STREETLITE 2008/06/006600 2008/07/007590 03/26/2008 04/22/2008 API API 16,337.86 VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 2008/08/008490 05/20/2008 API 17,644.71 17 606 76 VND VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 46411 7 2008/09/009699 06/25/2008 API , . 17,644.71 VND 000716 000716 PO PO PROGRESS ENERGY FLOR 32070-49137 4 052 47574 2008/10/010417 07/21/2008 API 17,606.76 VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 48205 PROGRESS ENERGY FLOR 32070-49137 48756 184 54666 RM LAN DSCP 1 35,000 4,000 139,000 119,528.76 13,818.44 5,652.80 95 9$ 2008/01/001264 2008/01/001265 10/12/2007 10/12/2007 POE POE 92,476.80 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD LM OCT 1 2007 . 2008/01/001477 10/23/2007 POE 12,460.00 1 188 00 VND VND 004841 PO 80323 TRUGREEN CHEM LAWN . . , THRU SEP TLBD. CHEM SVCS. OCT 1 2007 2008/01/001477 10/23/2007 POE , . 9 235 00 VND 004841 008231 PO PO 80526 TRUGREEN CHEM LAWN , ADDENDUM TO CHEMICAL CONTRACT 2008/01/001689 10/31/2007 API , . 985.50 VND 004841 PO 80528 80323 REW CUSTOM LANDSC TLBD. REPLACEMENT PLANTS AS P 2008/01/001689 10/31/2007 POL -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 2007 43706 2008/01/001689 10/31/2007 API 328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/01/001689 10/31/2007 POL -328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT 43706 2008/01/001708 11/06/2007 BUC 135 000 00 REF TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTR2008 2008/02/002252 11/14/2007 API , . 9,235.00 VND 008231 PO 80528 REW NAL O B 2008/02/002252 11/14/2007 POL -9,235.00 VND 008231 PO 80528 CUSTOM LANDSC TLBD REPLACEMENT PLANTS AS P 43925 2008/02/002331 11/19/2007 POE 1,215.00 VND 000449 PO 80924 REW CUSTOM LANDSC TLBD. REPLACEMENT PLANTS 2008 2008/02/002331 11/19/2007 POE 1,215.00 VND 000449 PO 80925 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS FOR 2008/02/002331 11/19/2007 POE 800.00 VND 009165 PO 80931 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT PLAN 2008/02/002341 11/19/2007 API 7,041.40 VND 000651 PO 80311 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INSTALLA 2008/02/002341 11/19/2007 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 44057 2008/02/002481 11/27/2007 API 1,215.00 VND 000449 PO 80924 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/02/002481 11/27/2007 POL -1,215.00 VND 000449 PO 80924 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS FOR 44150 2008/02/002503 11/28/2007 API 948.32 VND 000651 PO 80311 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS 2008 2008/02/002503 11/28/2007 POL -948.32 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 44157 2008/03/003088 12/05/2007 API 192.50 VND 000449 PO 80925 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003088 12/05/2007 POL -192.50 VND 000449 PO 80925 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT PLAN 44504 2008/03/003167 12/10/2007 POE 3,075.00 VND 008231 PO 81148 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT 2008 2008/03/003248 12/12/2007 API 3,075.00 VND 008231 PO 81148 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND GEO 2008/03/003248 12/12/2007 POL -3,075.00 VND 008231 PO 81148 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND GEO 44524 2008/03/003347 12/18/2007 API 7,041.40 VND 000651 PO 80311 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND2008 2008/03/003347 12/18/2007 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 44512 2008/03/003347 12/18/2007 API 247.89 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003347 12/18/2007 POL -247.89 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 44512 2008/03/003347 12/18/2007 API 985.50 VND 004841 PO 80323 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003347 12/18/2007 POL -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 2007 44686 2008/03/003363 12/18/2007 API 222.00 VND 009165 PO 80931 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 22008 .2008/03/003363 12/18/2007 POL -222.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INSTALLA 44465 2008/03/003439 12/21/2007 POE 6,180.00 VND 004073 PO 81327 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 CENTRAL FL LANDSCAPI TLBD. REPLACE SOD ON MEDIANS O 08/20/2008 08:10 City of Winter Springs srichart YTD BU DGET - AUGUST 2008 I PG 6 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ ADJSMTS REV ISED BUD YTD ACTUAL ENC/REQ AVA ILABLE BUD % USED 184 TLBD MAINTENANCE F UND ---------- ---- ------- --- --------- ---------- 184 TLBD MAINTENANCE FUND ----------- ------ ---------------- ----------- -------- 184 54686 RM LANDSCP 2008/03/003497 2008/03/003497 12/26/2007 12/26/2007 API POL 350.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT 44686 2008/03/003497 12/26/2007 API -350.00 70 00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTR2008 2008/03/003497 12/26/2007 POL . -70 00 VND VND 004841 004841 PO PO 80323 80323 TRUGREEN CHEM LAWN T ADD'L PALM PROGRAM. 5 Q $70. 44686 2008/03/003497 12/26/2007 API . 985.00 VND 004841 PO 80323 RUGREEN CHEM LAWN TRUGREEN CHEM LAWN TLBD. TLBD CHEM SVGS. OCT CHEM SVCS OCT 1, 22008 1 2007 44686 2008/03/003497 2008/04/004062 12/26/2007 01/04/2008 POL POM -985.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN . TLBD. . CHEM SVGS. OCT , 1, 22008 2008/04/004091 01/07/2008 API 172.00 5 980.00 VND VND 009165 004073 PO PO 80931 81327 CUSTOM COVERINGS CENTRAL FL LANDSC increase 80931 2008 2008/04/004091 01/07/2008 POL , -6,180.00 VND 004073 PO 81327 API CENTRAL FL LANDSCAPI TLBD. TLBD REPLACE SOD ON REPLACE SOD ON MEDIANS MEDI2008 44849 2008/04/004166 2008/04/004166 01/09/2008 01/09/2008 API POL 750.00 VND 009165 PO 80931 CUSTOM COVERINGS . ADDITIONAL COSTS 44857 2008/04/004166 01/09/2008 POL -578.00 172 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 2008/04/004480 01/23/2008 API - .00 985 50 VND VND 009165 004841 PO PO 80931 80323 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 2008/04/004480 01/23/2008 POL . -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TRUGREEN CHEM LAWN TLBD. TLBD CHEM SVGS. OCT CHEM SVGS OCT 1, 2007 1 22 45277 2008/04/004504 2008/04/004504 01/24/2008 01/24/2008 API POL 360.90 VND 000651 PO 80311 P & L LAWN MAINTENAN . . , 008 POTENTIAL INCR. (UP TO) 7% (4 45151 2008/04/004504 01/24/2008 POL -313.83 -47 07 VND VND 000651 000651 PO PO 80311 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/04/004504 01/24/2008 API . 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN P & L LAWN MAINTENAN TLBD. TLBD LM. OCT 1, 2007 LM OCT 1 2007 THRU2008 THRU SE 2008/04/004504 01/24/2008 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN . TLBD. . , LM OCT 1 2007 P THRU2008 45151 2008/05/005346 2008/05/005346 02/18/2008 02/18/2008 API POL 328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN . , ADDENDUM TO CHEMICAL CONTRACT 45651 2008/05/005346 02/18/2008 API -328.00 985 50 VND VND 004841 004841 PO PO 80526 80323 TRUGREEN CHEM LAWN T U ADDENDUM TO CHEMICAL CONTR2008 2008/05/005346 02/18/2008 POL . -985.50 VND 004841 PO 80323 R GREEN CHEM LAWN TRUGREEN CHEM LAWN TLBD. TLBD. CHEM SVGS. OCT CHEM SVGS OCT 1, 2007 1 22008 45651 2008/05/005346 2008/05/005346 02/18/2008 02/18/2008 API POL 70.00 7 VND 004841 PO 80323 TRUGREEN CHEM LAWN ADD'L . , PALM PROGRAM. 5 Q $70. 45651 2008/05/005389 02/19/2008 API - 0.00 483 23 VND VND 004841 000651 PO PO 80323 80311 TRUGREEN CHEM LAWN P TLBD. CHEM SVCS. OCT 1, 22008 2008/05/005389 02/19/2008 POL . -483.23 VND 000651 PO 80311 & L LAWN MAINTENAN P & L LAWN MAINTENAN IRRIGA TLBD. TION REPAIRS. LM. OCT 1 2007 MATERIALS THRU2008 45614 2008/05/005389 2008/05/005389 02/19/2008 02/19/2008 API POL 7,591.40 7 VND 000651 PO 80311 P & L LAWN MAINTENAN , IRRIGATION REPAIRS. MATERIALS 45614 2008/05/005389 02/19/2008 POL - ,041.40 550 0 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/05/005389 02/19/2008 API - . 0 186 00 VND VND 000651 000651 PO PO 80311 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/05/005389 02/19/2008 POL . -186.00 VND 000651 PO 80311 P & L LAWN MAINTENAN P & L LAWN MAINTENAN IRRIGA TLBD. TION REPAIRS. M LM. OCT 1 2007 ATERIALS THRU2008 45614 2008/06/006478 2008/06/006542 03/20/2008 03/24/2008 POE API 450.00 VND 002642 PO 82499 A BUDGET TREE SERVIC TLBD. , REMOVAL OF (2) DISEASED 2008/06/006542 03/24/2008 POL 450.00 -450 00 VND VND 002642 002642 PO PO 82499 824 A BUDGET TREE SERVIC TLBD. REMOVAL OF (2) DISEASED 46314 2008/06/006562 03/25/2008 API . 7,041.40 VND 000651 PO 99 80311 A BUDGET TREE SERVIC P & L LAWN MAINTENAN TLBD. TLBD REMOVAL OF (2) LM OCT 1 2007 DISE2008 THRU SEP 2008/06/006562 03/25/2008 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN . TLBD. . , LM. OCT 1 2007 THRU2008 46404 2008/06/006562 2008/06/006562 03/25/2008 03/25/2008 API POL 560.88 VND 000651 PO 80311 P & L LAWN MAINTENAN , IRRIGATION REPAIRS. MATERIALS 46404 2008/07/007040 04/02/2008 API -560.88 98 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/07/007040 04/02/2008 POL 5.20 -985 20 VND VND 004841 004841 PO PO 80323 8 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 2007 46721 , 2008/07/007412 04/15/2008 API . 402.09 VND 000651 PO 0323 80311 TRUGREEN CHEM LAWN P & L LAWN MAINTENAN TLBD. CHEM SVCS. OCT 1, 22008 IRRIGATION REPAIRS MATERIALS 46895 2008/07/007412 04/15/2008 POL -402.09 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. . LM. OCT 1, 2007 THRU2008 08/20/2008 08:10 City of Winter Springs I srichart YTD BU DGET - AUGUST 2008 I PG 7 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ ADJS MTS REV ISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MA INTENANCE F UND - --- ------ 184 TLBD MA INTENANCE F UND -- ---------------------------- --------------------------- -------- 184 54686 RM LANDSCP 2008/07/007412 2008/07/007412 04/15/2008 04/15/2008 API POL 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 46895 2008/07/007441 04/16/2008 API -7,041.40 985 50 VND VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/07/007441 04/16/2008 POL . -985 50 VND 004841 004841 PO PO 80323 80323 TRUGREEN CHEM LAWN TLBD. T CHEM SVCS. OCT 1, 2007 47218 2008/07/007544 04/21/2008 POE . 54.00 VND 004073 PO 82941 RUGREEN CHEM LAWN TLBD. CENTRAL FL LAND CHEM SVGS. OCT 1, 22008 2008/07/007709 04/28/2008 API 54.00 VND 004073 PO 82941 SCAPI DEER CENTRAL FL LANDSCAPI DEER RUN ENTRANCE. REPAIRS TO RUN ENTRANCE R 2008/07/007709 2008/08/008182 04/28/2008 05/09/2008 POL POE -54.00 VND 004073 PO 82941 CENTRAL FL LANDSCAPI DEER . EPAIRS TO RUN ENTRANCE. REPAIR2008 47121 2008/08/008235 05/13/2008 POM 500.00 -1 022 50 VND VND 004073 000449 PO PO 83179 8 CENTRAL FL LANDSCAPI TLBD. IRRIGATION REPAIRS TO E 2008/08/008468 05/19/2008 API , . 62.75 VND 004073 PO 0925 83179 LUKAS NURSERY & GARD cance CENTRAL FL LAN l 80925 2pOg 2008/08/008468 05/19/2008 POL -62.75 VND 004073 PO 83179 DSCAPI TLBD. CENTRAL FL LANDSCAPI TLBD IRRIGATION REPAIRS TO E 47529 2008/08/008468 2008/08/008468 05/19/2008 05/19/2008 API POL 97.03 VND 004073 PO 83179 . CENTRAL FL LANDSCAPI TLBD. IRRIGATION REPAIRS 2008 IRRIGATION REPAIRS TO E 47529 2008/08/008468 05/19/2008 API -97.03 254 42 VND 004073 PO 83179 CENTRAL FL LANDSCAPI TLBD. IRRIGATION REPAIRS 2008 2008/08/008468 05/19/2008 POL . -340 22 VND VND 004073 004073 PO PO 83179 83 CENTRAL FL LANDSCAPI TLBD. IRRIGATION REPAIRS TO E 47529 2008/08/008521 05/21/2008 API . 1 796 95 VND 000651 PO 179 80311 CENTRAL FL LANDSCAPI TLBD. P & L IRRIGATION REPAIRS 2008 2008/08/008521 05/21/2008 POL , . -1 796 95 VND 000651 PO 80311 LAWN MAINTENAN IRRIG P ATION REPAIRS. MATERIALS 47566 2008/08/008521 05/21/2008 API , . 7,591.40 VND 000651 PO 80311 & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 P & L LAWN MA 2008/08/008521 05/21/2008 POL -7,041.40 VND 000651 PO 80311 INTENAN POTEN P & L LAWN MAINTENAN TLBD TIAL INCR. (UP TO) 7$ (4 LM OCT 1 2 47566 2008/08/008521 2008/08/008521 05/21/2008 05/21/2008 POL POL -510.81 VND 000651 PO 80311 . P & L LAWN MAINTENAN TLBD. . , 007 THRU2008 LM. OCT 1, 2007 THRU2008 2008/08/008549 05/22/2008 POE -39.19 771 2 50 VND VND 000651 000651 PO PO 80311 83323 P & L LAWN MAINTENAN TLBD. P LM. OCT 1, 2007 THRU2008 2008/08/008629 05/27/2008 API , . 2 771.50 VND 000651 PO 83323 & L LAWN MAINTENAN TLBD. P & L LAWN LANDSCAPE REVISIONS AS 2008/08/008629 05/27/2008 POL , -2 771 50 VND 000651 PO 83323 MAINTENAN TLBD. P & L LANDSCAPE REVISIONS AS 47702 2008/08/008739 05/30/2008 POE , . 2,425.00 VND 002642 PO 83421 LAWN MAINTENAN TLBD. A BUDGET TREE SERVIC TLBD LANDSCAPE REVISIONS2008 2008/09/009038 2008/09/009038 06/03/2008 06/03/2008 API POL 70.00 VND 004841 PO 80323 . TRUGREEN CHEM LAWN ADD'L DEAD AND DISEASED TREE PALM PROGRAM. 5 @ $70. 47970 2008/09/009038 06/03/2008 API -70.00 985 00 VND VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/09/009038 06/03/2008 POL . -985 00 VND 004841 004841 PO PO 80323 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 47970 2008/09/009178 06/06/2008 BUA . 2 000 00 REF LIT TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/09/009179 06/06/2008 BUA , . 1 000 00 REF LIT FROM 184-54693 2008/09/009593 2008/09/009593 06/23/2008 06/23/2008 API POL , . 985.50 VND 004841 PO 80323 FROM 1 TRUGREEN CHEM LAWN TLBD. 84-54695 CHEM SVCS. OCT 1, 2007 48230 2008/09/009649 06/24/2008 API -985.50 182 00 VND VND 004841 004841 PO PO 80323 80526 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 22008 2008/09/009649 06/24/2008 POL . -182.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT TRUGREEN CHEM LAWN 48230 2008/09/009684 06/25/2008 BUA 1 000.00 REF LIT ADDENDUM TO CHEMICAL CONTR2008 2008/09/009699 2008/09/009699 06/25/2008 06/25/2008 API POL , 7,041.40 VND 000651 PO 80311 FROM 1 P & L LAWN MAINTENAN TLBD. 84-54695 LM. OCT 1, 2007 THRU SEP 48199 2008/09/009699 06/25/2008 API -7,041.40 1 070 92 VND VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/09/009699 06/25/2008 POL , . -937 10 VND 000651 000651 PO PO 80311 80311 P & L LAWN MAINTENAN POTENTIAL INCR. (UP TO) 7$ (4 P 48199 2008/09/009699 06/25/2008 POL . -133.82 VND 000651 PO 80311 & L LAWN MAINTENAN TLBD. P & L LAWN MAINTENAN TLBD LM. OCT 1, 2007 THRU2008 LM "2008/09/009732 2008/09/009732 06/26/2008 06/26/2008 API POL 1,225.00 VND 002642 PO 83421 . A BUDGET TREE SERVIC TLBD. . OCT 1, 2007 THRU2008 DEAD AND DISEASED TREE 48128 -1,225.00 VND 002642 PO 83421 A BUDGET TREE SERVIC TLBD. DEAD AND DISEASED T2008 08/20/2008 08:10 City of Winter Springs srichart YTD BUDGET - AUGUST 2008 PG 8 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REV ISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE F UND ------------- ---- ------- --- --------- --------- 184 TLBD MAINTENANCE F UND ------------ ------ --------------------------- -------- 184 54686 RM LANDSCP 2008/09/009732 2008/09/009732 06/26/2008 06/26/2008 API POL 1,200.00 VND 002642 PO 83421 A BUDGET TREE SERVIC TLBD. DEAD AND DISEASED TREE 48128 2008/09/009740 06/26/2008 POE -1,200.00 2 VND 002642 PO 83421 A BUDGET TREE SERVIC TLBD. DEAD AND DISEASED T2008 2008/09/009740 06/26/2008 POE ,425.00 1 200 00 VND VND 002642 004073 PO PO 83742 837 A BUDGET TREE SERVIC TLBD. REMOVAL OF DISEASED TREE 2008/09/009740 06/26/2008 POE , . 975.00 VND 004073 PO 46 83747 CENTRAL FL LANDSCAPI CENTRAL FL LANDSCAPI TLBD TLBD DYSON MONUMENT. REPLACE DEER RUN ENTRANCE REPL 2008/09/009740 2008/10/010007 06/26/2008 07/01/2008 POE API 660.00 VND 004073 PO 83748 CENTRAL FL LANDSCAPI . TLBD. . HOWELL CREEK MONUMENT. 2008/10/010007 07/01/2008 POL 1,200.00 -1 200 VND 004073 PO 83746 CENTRAL FL LANDSCAPI TLBD DYSON MONUMENT. REPLACE 48304 2008/10/010007 07/01/2008 API , .00 975 00 VND VND 004073 004073 PO PO 83746 83747 CENTRAL FL LANDSCAPI TLBD DYSON MONUMENT. REPL2008 2008/10/010007 07/01/2008 POL . -975.00 VND 004073 PO 83747 CENTRAL FL LANDSCAPI CENTRAL FL LANDSCAPI TLBD. TLBD DEER RUN ENTRANCE. REPL DEER RUN ENTRANCE 2008 48304 2008/10/010007 2008/10/010007 07/01/2008 07/01/2008 API POL 660.00 VND 004073 PO 83748 CENTRAL FL LANDSCAPI . TLBD. . HOWELL CREEK MONUMENT. 48304 2008/10/010303 07/16/2008 API -660.00 7 591 VND 004073 PO 83748 CENTRAL FL LANDSCAPI TLBD. HOWELL CREEK MONUMEN2008 2008/10/010303 07/16/2008 POL , .40 -7 591 40 VND VND 000651 000651 PO PO 80311 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 48622 2008/10/010303 07/16/2008 API , . 311.24 VND 000651 PO 80311 P & L LAWN MAINTENAN P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 POTENTIAL INCR (UP TO) 7$ (4 48622 2008/10/010303 2008/10/010313 07/16/2008 07/16/2008 POL API -311.24 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. . LM. OCT 1, 2007 THRU2008 2008/10/010313 07/16/2008 POL 985.00 -2 961 80 VND VND 004841 004841 PO PO 80323 803 TRUGREEN CHEM LAWN POTENTIAL INCR. (UP TO) 7$ (4 48891 2008/10/010313 07/16/2008 POL , . -140.00 VND 004841 PO 23 80323 TRUGREEN CHEM LAWN TRUGREEN CHEM LAWN TLBD. TLBD. CHEM SVGS. OCT 1, 22008 CHEM SVGS OCT 1 22008 2008/10/010313 2008/11/011422 07/16/2008 08/15/2008 POL API -280.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. . , CHEM SVCS. OCT 1, 22008 2008/11/011422 08/15/2008 POL 7,041.40 7 0 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 2008/11/011422 06/15/2008 API - , 41.40 22 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/11/011422 08/15/2008 POL 5.94 -225 94 VND VND 000651 000651 PO PO 80311 80311 P & L LAWN MAINTENAN POTEN TIAL INCR. (UP TO) 7$ (4 2008/11/011478 08/18/2008 POM . -2,425.00 VND 002642 PO 83742 P & L LAWN MAINTENAN A BUDGET TREE SERVIC TLBD. l LM. OCT 1, 2007 THRU2008 837 2 c ose 4 2008 184 54693 RM PONDS 20,000 -2,000 18,000 10,839.99 2,871.50 4,288.51 76.2$ 2008/01/001056 10/03/2007 POE 10,900.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT OCT 1 2008/01/001708 11/06/2007 BUC 20,000.00 REF ORIGIN . , AL BUDGET 2008 2008/02/002391 2008/02/002391 11/21/2007 11/21/2007 API POL 1,025.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 44018 2008/02/002391 11/21/2007 POL -700.00 -325 00 VND VND 009507 009507 PO PO 80078 8 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 2008/03/003226 12/12/2007 API . 700.00 VND 009507 PO 0078 80078 FOUNTAIN DOCTORS FOUNTAIN DOCTORS TLBD. TLBD FOUNTAIN MAINT. OCT2008 FOUNTAIN MAINT OCT 1 44484 2008/03/003226 2008/04/004091 12/12/2007 01/07/2008 POL API -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS . TLBD. . , FOUNTAIN MAINT. OCT2008 2008/04/004091 01/07/2008 POL 1,735.00 700 VND 009507 PO 80078 FOUNTAIN DOCTORS FOUNT AIN REPAIRS. MATERIALS A 44865 2008/04/004091 01/07/2008 POL - .00 -1 035 00 VND VND 009507 009507 PO PO 60078 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 2008/05/005214 02/12/2008 POE , . 1,928.00 VND 009507 PO 81977 FOUNTAIN DOCTORS FOUNTAIN DOCTORS TLBD. TLBD. FOUNTAIN MAINT. OCT2008 MAIN ENTRANCE FOUINTAINS 2008/05/005493 "2008/05/005538 02/25/2008 02/26/2008 POE API 883.49 VND 009507 PO 82159 FOUNTAIN DOCTORS TLBD. NORTH ENTRANCE FOUNTAIN. 2008/05/005538 02/26/2008 POL 700.00 -700 00 VND VND 009507 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 45729 . PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 oe/2o/2ooa o8:l0 srichart FOR 2008 12 ACCOUNTS FOR: City of Winter Springs YTD BUDGET - AUGUST 2008 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL 700.00 VND 009507 PO 80078 -700.00 VND 009507 PO 80078 1,928.00 VND 009507 PO 81977 -1,928.00 VND 009507 PO 81977 883.49 VND 009507 PO 82159 -883.49 VND 009507 PO 82159 700.00 VND 009507 PO 80078 -700.00 VND 009507 PO 80078 735.00 VND 009507 PO 80078 -700.00 VND 009507 PO 80078 -35.00 VND 009507 PO 80078 810.00 VND 009507 PO 80078 -700.00 VND 009507 PO 80078 -110.00 VND 009507 PO 80078 -2,000.00 REF LIT 923.50 VND 009507 PO 80078 -700.00 VND 009507 PO 80078 -223.50 VND 009507 PO 80078 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------- 184 TLBD MAINTENANCE FUND 184 54693 RM PONDS 2008/06/006043 2008/06/006043 2008/06/006043 2008/06/006043 2006/06/006043 2008/06/006043 2008/07/007564 2008/07/007564 2008/08/008651 2008/08/008651 2008/08/008651 2008/09/009104 2008/09/009104 2008/09/009104 2008/09/009178 2008/10/010335 2008/10/010335 2008/10/010335 03/04/2008 API 03/04/2008 POL 03/04/2008 API 03/04/2008 POL 03/04/2008 API 03/04/2008 POL 04/21/2008 API 04/21/2008 POL 05/27/2008 API 05/27/2008 POL 05/27/2006 POL 06/04/2008 API 06/04/2008 POL 06/04/2008 POL 06/06/2008 BUA 07/17/2008 API 07/17/2008 POL 07/17/2008 POL 184 54695 R&P-S/W 2008/01/001265 2008/01/001689 2008/01/001689 2008/01/001708 2008/02/002066 2008/02/002294 2008/02/002294 2008/03/003167 2008/03/003347 2008/03/003347 2008/03/003347 2008/03/003347 2008/03/003511 2008/04/004168 2008/04/004168 2008/04/004262 2008/04/004470 2008/04/004471 2008/04/004471 "2008/05/005088 2008/05/005088 10/12/2007 POE 10/31/2007 API 10/31/2007 POL 11/06/2007 BUC 11/06/2007 POE 11/15/2007 API 11/15/2007 POL 12/10/2007 POE 12/18/2007 API 12/18/2007 POL 12/18/2007 API 12/18/2007 POL 12/27/2007 POE 01/09/2008 API 01/09/2008 POL 01/14/2008 POE 01/23/2008 POE 01/23/2008 API 01/23/2008 POL 02/06/2008 API 02/06/2008 POL 35,000 -2,000 FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS PG 9 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD $ USED TLBD. FOUNTAIN MAINT. OCT 1, TLBD. FOUNTAIN MAINT. OCT2008 TLBD. MAIN ENTRANCE FOUINTAINS TLBD. MAIN ENTRANCE FOUINT2008 TLBD. NORTH ENTRANCE FOUNTAIN. TLBD. NORTH ENTRANCE FOUNT2008 TLBD. FOUNTAIN MAINT. OCT 1, TLBD. FOUNTAIN MAINT. OCT2008 FOUNTAIN REPAIRS. MATERIALS A TLBD. FOUNTAIN MAINT. OCT2008 TLBD. FOUNTAIN MAINT. OCT2008 FOUNTAIN REPAIRS. MATERIALS A TLBD. FOUNTAIN MAINT. OCT2008 TLBD. FOUNTAIN MAINT. OCT2008 TO 184-54686 FOUNTAIN REPAIRS. MATERIALS A TLBD. FOUNTAIN MAINT. OCT2008 TLBD. FOUNTAIN MAINT. OCT2008 46233 46233 46233 47006 47662 47804 48591 33,000 25,398.58 3,250.00 4,351.42 86.8$ 8,600.00 VND 004297 PO 80321 550.00 VND 004297 PO 80321 -550.00 VND 004297 PO 80321 35,000.00 REF 1,450.00 VND 008382 PO 80759 1,400.00 VND 008382 PO 80759 -1,450.00 VND 008382 PO 80759 2,500.00 VND 008382 PO 81149 550.00 VND 004297 PO 80321 -550.00 VND 004297 PO 80321 550.00 VND 004297 PO 80321 -550.00 VND 004297 PO 80321 725.00 VND 004297 PO 81359 721.04 VND 004297 PO 81359 -725.00 VND 004297 PO 81359 1,325.00 VND 009165 PO 81553 1,900.00 VND 009165 PO 81654 2,500.00 VND 008382 PO 81149 -2,500.00 VND 008382 PO 81149 550.00 VND 004297 PO 80321 -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR BRYAN GODWIN ENTER BRYAN GODWIN ENTER BRYAN GODWIN ENTER BRYAN GODWIN ENTER LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS BRYAN GODWIN ENTER BRYAN GODWIN ENTER LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI TLBD. LOW VOLTAGE LIGHTING MAI TLBD. LOW VOLTAGE LIGHTING2008 ORIGINAL BUDGET 2008 TLBD. WSBLVD. REPAIR AND PAINT TLBD. WSBLVD. REPAIR AND PAINT TLBD. WSBLVD. REPAIR AND P2008 TLBD ENTRANCES. REPAIR AND RE TLBD. LOW VOLTAGE LIGHTING MAI TLBD. LOW VOLTAGE LIGHTING2008 TLBD. LOW VOLTAGE LIGHTING MAI TLBD. LOW VOLTAGE LIGHTING2008 TLBD. INSTALLATION/STORAGE OF TLBD. INSTALLATION/STORAGE OF TLBD. INSTALLATION/STORAG2008 TLBD. WS BLVD. PRESSURE CLEAN TLBD ENTRANCES. CHEMICAL CLEA TLBD ENTRANCES. REPAIR AND RE TLBD ENTRANCES. REPAIR AN2008 TLBD. LOW VOLTAGE LIGHTING MAI TLBD. LOW VOLTAGE LIGHTING2008 43669 43984 44502 44502 44887 45100 45339 08/20/2008 08:10 City of Winter Springs srichart IYTD BUDGET - AUGUST 2008 PG 10 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ ADJSMTS REV ISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ US 184 TLBD MA INTENANCE F UND ED 184 TLBD MA INTENANCE F UND ------------------ ------- --------------------------- -------- 184 54695 R&P-S/W 2008/05/005089 2008/05/005089 02/06/2008 02/06/2008 API POL 1,900.00 1 VND 009165 PO 81654 CUSTOM COVERINGS TLBD ENTRANCES. CHEMICAL CLEA 45304 2008/05/005251 02/13/2008 API - ,900.00 1 325 00 VND VND 009165 009165 PO PO 81654 CUSTOM COVERINGS TLBD ENTRANCES. CHEMICAL 2008 2008/05/005251 02/13/2008 POL , . -1,325.00 VND 009165 PO 81553 81553 CUSTOM COVERINGS TLBD. WS BLVD. PRESSURE CLEAN 45435 2008/05/005634 03/04/2008 POE 1,200.90 VND 008382 PO 82300 CUSTOM COVERINGS TLBD. WS BLVD. PRESSURE CL2008 2008/06/006124 03/07/2008 API 550.00 VND 004297 PO 80321 BRYAN GODWIN ENTER LIGHTSCAPES O TLBD. WS BLVD. CLEAN AND PAIN 2008/06/006124 03/07/2008 POL -550.00 VND 004297 PO 80321 UTDOOR LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 46078 2008/06/006155 03/10/2008 API 1,200.90 VND 008382 PO 82300 BRYAN GODWIN ENTER TLBD. T LOW VOLTAGE LIGHTING2008 2008/06/006155 03/10/2008 POL -1,200.90 VND 008382 PO 82300 BRYAN GODWIN ENTER LBD. WS BLVD. CLEAN AND PAIN 46031 2008/06/006478 2008/06/006542 03/20/2008 03/24/2008 POE API 260.00 VND 009165 PO 82500 CUSTOM COVERINGS TLBD. TLBD. WS BLVD. CLEAN AND 2008 ALGEA REMOVAL AT TUSKAW 2008/06/006542 03/24/2008 POL 260.00 -260 00 VND VND 009165 009165 PO PO 82500 8 CUSTOM COVERINGS TLBD. ALGEA REMOVAL AT TUSKAW 46350 2008/07/007767 04/30/2008 API . 550.00 VND 004297 PO 2500 80321 CUSTOM COVERINGS TLBD. ALGEA REMOVAL AT TU2008 2008/07/007767 04/30/2008 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 47166 2008/07/007794 05/01/2008 POE 1,900.00 VND 009165 PO 83083 LIGHTSCAPES OUTDOOR CUSTOM COV TLBD. LOW VOLTAGE LIGHTING2008 2008/08/008037 05/02/2008 API 550.00 VND 004297 PO 80321 ERINGS LIGHTSCAPES OUTDOOR TLBD. ENTRANCES (9) - MONUMEN 2008/08/008037 2008/08/008133 05/02/2008 05/08/2008 POL API -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. TLBD. LOW VOLTAGE LIGHTING MAI LOW VOLTAGE LIGHTING2008 47304 2008/08/008133 05/08/2008 POL 1,900.00 -1 900 00 VND VND 009165 009165 PO PO 83083 CUSTOM COVERINGS TLBD. ENTRANCES (9) - MONUMEN 47276 2008/08/008265 05/14/2008 POE , . 8 432 00 VND 000390 PO 83083 83213 CUSTOM COVERINGS TLBD. ENTRANCES (9) - MON2008 2008/08/008739 05/30/2008 POE , . 750.00 VND 010330 PO 83423 THE SIGN KING TLBD. B&G CONCRETE P FABRICATE, PROVIDE AND 2008/09/009104 2008/09/009104 06/04/2008 06/04/2008 API POL 750.00 VND 010330 PO 83423 UMPING TLBD. B&G CONCRETE PUMPING TLBD. REPAIR OF SINKING PAVERS REPAIR OF SINKING PAVERS 47778 2008/09/009179 06/06/2008 BUA -750.00 -1 000 00 VND REF 010330 PO 83423 B&G CONCRETE PUMPING TLBD. REPAIR OF SINKING PA2008 2008/09/009649 06/24/2008 API , . 8,432.00 VND LIT 000390 PO 83213 THE SIGN KING TO 184- 54686 2008/09/009649 06/24/2008 POL -8,432.00 VND 000390 PO 83213 THE SIGN KING TLBD. FABRICATE, PROVIDE AND 48370 2008/09/009676 2008/09/009684 06/25/2008 06/25/2008 POM BUA -1,500.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. FABRICATE, PROVIDE 2008 reduce 80321 2008 2008/09/009740 06/26/2008 POE -1,000.00 1,159.64 REF VND LIT 004297 PO 83749 LIGHTSCAPES OUTDOOR TO 184- 54686 2006/11/011423 08/15/2008 API 1,159.64 VND 004297 PO 83749 LIGHTSCAPES OUTDOOR TLBD. TLBD VANDALISM AT DYSON DRIV 2008/11/011423 08/15/2008 POL -1,159.64 VND 004297 PO 83749 LIGHTSCAPES OUTDOO . VANDALISM AT DYSON DRIV R TLBD. VANDALISM AT DYSON 2008 184 55230 OP SUPPLY 100 0 100 .00 .00 100.00 .0~ 2008/01/001708 11/06/2007 BUC 100.00 REF ORIGINAL BUDGET 2008 184 58130 TR TO GF 60,274 - 3,60 9 56,665 51,942.88 .00 4,722.12 91.7$ 2008/01/001708 11/06/2007 BUC 60 274.00 REF -2008/04/004300 01/15/2008 BUA , -3,609.00 REF bal ORIGINAL BUDGET 2008 2008/04/004576 01/28/2008 GEN 4,722.08 REF 103 Ins pre m reduction fr budget TR TLBD -GF (CLERK FEES,INS,BE 08/20/2008 08:10 City of Winter Springs srichart YTD BUDGET - AUGUST 2008 FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/ REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND 184 TLBD MAINTENANCE FUND ------ -------------------- ----- ---- ------- ----------------------- 184 58130 TR TO GF 2008/04/004591 01/28/2008 GEN 4,722.08 REF 103 2008/04/004613 01/28/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/04/004659 01/28/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/05/005641 02/09/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/06/006248 03/13/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/07/007821 04/30/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/08/008567 05/22/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/09/009085 06/04/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/10/010724 07/31/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2008/11/011030 08/04/2008 GEN 4,722.08 REF 103 TR TLBD -GF (CLERK FEES,ZNS,BE TR TLBD -GF (CLERK FEES,INS,BE 184 59310 STAT R ESER 14,494 0 14,494 .00 .00 14,494.00 .0% 2008/01/001708 11/06/2007 BUC 14 494 00 REF , . ORIGINA L BUDGET 2008 184 59990 APP TO FB 106,663 56,603 PG 11 glytdbud 163,266 .00 .00 163,266.00 .0% ORIGINAL BUDGET 2008 Ins prem reduction fr budget Residual Equity Tfer from 184 Res equity t/fer fr 185 0 -275,973.15 23,416.19 252,556.96 100.0% 0 -275,973.15 23,416.19 252,556.96 100.0% 2008/01/001708 11/06/2007 BUC 106,663.00 REF 2008/04/004300 01/15/2008 BUA 3,609.00 REF bal 2008/05/005262 02/13/2008 BUA 52,351.00 REF BA1 2008/10/010554 07/24/2008 BUA 643.00 REF BA2 TOTAL TLBD MAINTENANCE FUND TOTAL TLBD MAINTENANCE FUND 0 0 0 -52,994 52,994 0 TOTAL REVENUES -643,685 TOTAL EXPENSES 643,685 -696,679 -697,484.32 .00 805.32 696,679 421,511.17 23,416.19 251,751.64 c~ 1 08/20/2008 08:12 City of Winter Springs srichart YTD BUDGET - AUGUST 2008 FOR 2008 12 ACCOUNTS FOR: PG 1 glytdbud ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 313 TLBD PH2 IMPROV FUND ------------------------------------------------------------------------------------------------------------------ 313 TLBD PH2 IMPROV FUND ------------------------ 313 361100 INT EARNED -1,500 0 -1,500 313 369101 30115 MISC REV -1,000 0 -1,000 313 389100 APP F D BAL -255,500 0 -255,500 313 65000 30105 CAP-CIP 258,000 0 258,000 TOTAL TLBD PH2 IMPROV FUND 0 0 p TOTAL TLBD PH2 IMPROV FUND 0 0 0 TOTAL REVENUES -258,000 0 -258,000 TOTAL EXPENSES 258,000 0 258,000 -4,892.04 .00 3,392.04 326.1$ .00 .00 -255,500.00 .0%* 215,549.56 7,850.40 34,600.04 86.6% 210,657.52 7,850.40 -218,507.92 100.0% 210,657.52 7,850.40 -218,507.92 100.0% -4,892.04 .00 -253,107.96 215,549.56 7,850.40 34,600.04 TUSCAWILLA HOMEOWNERS ASSOCIATION FLAGPOLE SURVEY VOTE TALLY As of 8/15/2008 Surveys Data Surveys mailed 4,300 Surveys Returned 1,651 38% Discernible Votes 1,593 96% Survey Results For/Against Favor Placement of Flag 1,035 65% e For Flag Oppose Placement of Flag 558 35% :Against Flag Favorable Break-down One flag - in Median 634 61% One/Two Two flags -behind Fountains 403 39% 3 ~ One Flag 7 ~ Two Flags Speed Limit sign placement recommf ndatons Tuskawilla Area • Northern Way- Satisfactory with a couple r rquests for new signs: 1. At Tarpon Circle ~on west side of Northe rri Way so drivers turning right onto Northern Way from )/ eer Run pass the sign. Currently, the only one they'd see is the one at the bridge near Arabian. 2. Northern Way between Woodchuck Ct. end Cougar Ct. A sign here will allow drivers turning left on N~ ~rthern Way from Carrington Street to pass it. • Trotwood Blvd: No additional signs request ~d. • Tuscora Drive- No additional signs request ~d. • Vistawilla Drive- No additional signs request ~d, however, please consider either an additional sign on Vistawilla .south of the new church exit or move the current sign from whe •e it is now to my suggested spot.. • Seneca Blvd: Consider placing an additiona: sign near 1758 Seneca Blvd. going eastbound in front of this house or close by. This area is still an area of frequent complaints for speedin;. • Shetland Avenue- Please put another sign or Shetland so drivers turning right off Dyson will pass it. Currently; those drivers will not pass ANY signs. • Dyson Drive- Please put an additional speed 1 imit sign each way on Dyson at the intersection of Morgan Street. • Deer Run- Please put an additional sign each way on Deer Run at the intersection of Ernune/Leopard. • Greenbrier Lane- Move the northbound sign to the area of the southbound sign at Bentley Way. ~s Aug. 13 Qt1O~I~A'T'I ON MARK COCKERILL .................................................................................................................................................................... Property Maintenance and Management Services 3125 Heirloom Rose Place Oviedo Florida 32766 Tel 321 765 4101 Tel 321 609 1424 Email nataliecockerill@aol.com 12th August 2008 Steven Richart Urban Beautification Manager 1126 E. State Road 434, City of Winter Springs, Florida. 32708 Please accept my quotation, for complete refurbishment of Tuscawilla Country Club Community, monument signs. Price includes removal of sign form current locations. Sign strip down to bare metal. Remove and treat any corrosion Acid etch prime Prime Base Coat x 2 Lacquer x 6 Hand paint Lightning/Marble effect as per specification Removal of all lettering. Treatment of lettering to include Remove and treat any corrosion Acid etch prime Filling of old corrosion damage Prime Base Coat X 2 Lacquer X 2 Reassemble lettering to Background Seal and grease fixings (sealant was not used on original and would have contributed to corrosion problems) Final polish Return to location and re install. Prices for various sizes as follows INSURED & BONDED. BUSINESS LIC~iV`CE ~~. i~ Aug. 13 Qt10"TA"1~ION 40 inches width by 12 inches tall = $1200 per sign {$984} X 2 = $2,400 (- 18°.0 = $1,968} 52 inches width by 16 inches tall = $1600 per sign ($2.312} X 7 = $11,200 (-~- 18~~i~ _ $9,184) 78 inches width by 24 inches tall = $2400 per sign ($19681 X 6 = $14,400 (- 28~4x =$11,808} 139 inches width by 54 inches tall max = $5800 per sign 04756) X 2 = $11,600 (~- 18°/a = $9512} 185 inches wide by 65 inches tall max = $7500 per sign ($t~150} X 2 = $15,000 (- 18~fn ~ ~123C10} Total price for whole project would be $54,600 Discount available fcrr"thi~_~€ant~~c~ ~~ E~ ssns.wer_~~var:~~~ ±:"_, ;.~~ ~.d.~a~iei !a__18°~0 _-. 9828.00 Total discounted price for whole contract would be ~;7,~?st~t All prices in blue font represent the 18% discounted price. Thank you for considering our quotation, please be assured of our commitment to a high standard of workmanship. Sincerely, Natalie Cockerill Administrator. INSURED & BONDED. BUSINESS UC~NCE 6395. n JUL-11-2008 10:56 FR0~1-SIGN KING ORLAN00 [401830-743 IFAX: (4071630-4754 726 M. HWY. A-fi12 LONa1M000, fl, 32750 Quality is not Expensive............/t's Pric®less July 11, 2048 City of Winter Springs Attn: Steven Richart From: Scott Grey KISSIMINEE [ao~~ g4~-4520 T011 FBGI: sn-54a-s395 E-mail: signkingfl@aol.com WEB: www.thesignking.cvm We are pleased to quote the following refurbishment of the Tuscavri[la main entrance signs for your consideration. Refurbish two 121 main entrance sitigns_ "Tuscawilla a country club community". The Sign King will remove the two signs from existing location (taking care to do minimal damage to landscape plants) and transport to our facility. Signs will be completely disassembled for refurbishing. Sign backing plates will be completely stripped of all paint, sanded and repaired as needed. Plates will be repairted using acid etching metal primer and repainted using several coats of Mathew's 2-part urethane black finish. Plates will then be air brushed and faux finish for marble effect and finally be finished with several coats of Dupont Imron clear coat. Lettering "Tuscawilla" will be cleaned and sanded for refinishing. lettering will be repainted using acid etching metal primer and repainted using several coats of Mathew's 2-part urethane gold finish. Letters will then be finished with several coats of Dupont Imron clear coat. Lettering "A Country Club Community" will be replaced and constructed of solid cast acrylic. lettering will be repainted using plastic etching primer and repainted using several coats of Mathew's 2-part urethane gold finish. Letters will then be finished with several coats of Dupont Imron clear coat. Border will be cleaned and sanded for refinishing. Border will be repaired and repainted using acid etching metal primer and repainted using several coats of Mathews 2-part urethane gold finish. Letters will then be finished with several coats of Dupont Imron clear coat, Signs will be reinstalled into original sign openings. New hardware will be painted and clear coated same as the sign. The Sign King will take care to do minima! damage to landscape plants. Price for this above work $10,863.00 Tum around time will be approximately 2 weeks after approval is received. Sales tax not included. TO ACCEPT THIS QUOTE, PLEASE SIGN, DATE AND FAX BACK SO THAT WE MAY START PRODUCTION. OUR QUOTE IS VALfD FOR 30 DAYS CUSTOMER SIGNATURE DATE 1, Undanwrirots I U Labormorla, Inc® r~rstuaraann 'n'~D E189844 PL,1A,SE NOTE: The above pricing does not include sales tax, installation, delivery, or permit unless othervvise specified. Do not assume any items not mentioned in this estimate are included. TERMS: 60%, non-refundable deposit when order is placed; balance is due upon completion, FOB Langvroad. All signage remains the property of The Sign King unftl it is paid far in full. Completion time does not start until a deposit is received. Our quote is valid for 30 days. +4076304754 T-255 P.002/002 F-116 \~ JUN-23-2008 07:37 FRONT-SIGN KING ORLANDO t4o~) 830-7443 FAX, 14071830-4754 726 N. H1NY.17~92 LON6W000, FL 32750 KISSIMMEE tao~~ 944-4520 TOLL FREE 87"j-5408395 E~maii: signkingfl@aoi.com WEB: www.thesignking.corn Quality is not Expensive....-.......It's Priceless June 20, 2008 City of Winter Springs Attn: Steven Richert From: Scott Grey We are pleased to quote the fallowing Tuscawilla entrance signs for your consideration. Entrance Signs We will reuse an existing sign at Citrus and Shetland as the second replacement sign. This is the sign that was replaced when the wall was damaged. Sign still appears to be in excellent shape and will save 52,763.00. One (1) entrance sign "Tuscawilla" to be constructed of aluminum %." thick with custom marble automotive painted finish. Lettering and border will be constructed of'h" and'/s" thick solid acrylic with 2-part urethane automotive finish. Sign back plate and lettering will be clear coated using 2-part urethane industrial clear coat finish. Price for the above sign $2,763.00 ~~` x ~z`~ s. ~~ Mounting Bracket Enclosed frame constructed of welded'/2 thick acrylic with mechanical fasteners. Frame will be painted black using a 2-part urethane automotive finish. Each sign will have One (1) frame. (Vote- these mounting ft'ames will be fully enclosed on all four sides. $1,726.00 Price for the frames $883.00 per sign Installation $1,180.00 Installation for the above signs and frames Tum around time will be approximately 2 weeks after deposit and approval are received. Sales tax not included. TO ACCEPT TMIS QUOTE, PLEASE; SIGN, DATE AND FAX BACK SO THAT WE MAY START ~\ PRODUCTION. OUR QUOTE IS VALID FOR 30 DAYS y 2~ \ pQ~ \\ S ~~~,. DATE; / CUSTOMER SIGNATURE ~ Me~' 3's a 5~,~,..~. 'r'e ~ {~F``~¢'Z +o f~'c-tom S undeiwrnen ~ Ss4ts w : ~'• ~~+~^'S I U LolorarorlW 6,ee ~muMtuttaiuwuto ~P E189&14 PLEASE NOTE: The above pricing does not include sales tax, installation, delivery, or permit unless othervvise specified. Do not assume any items not mentioned in this estimate are included. TERMS: 60%, non-refundable deposit when order is placed; balance is due upon completion, FOB Longwood. All signage remains the property of The Sign King until it is paid far in full. Completion time doss not start until a deposit is received. Our quote is valid far 30 days. 1~ +4078304754 T-206 P.002/002 F-990 2 2 ~~ 7~ ~~ ~~2 ~~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~~(_._ L~,,~~ g 2,'v~ Date: project: ~ L~(~ Sa_ fety and Egulpment~ Month) a(ntenance Re orts . ._Yes ____No DaEe: . 1. Mowing, mechanical trimmCng, and cleanup of Turf areas. ~ . 1 Z ~ 4- 5 2. Weeding of planters; curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3~ 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. 1 2 3 4 5 6. Fert(lization and chemical program. ~~c~J- ~fi`^'~ q 2 3 4 5 T. Trimming of shrubs and hedges. '[ 2 ~ .4 5 8. .Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. '1 2 3 4 5 Service Requests: (To be handled within 7 working days unless otherwise noted.) Tuscawilla Lighting and Beautification District INSPECTION SHEET Date: 8/17/2008 Insaector: Rande Thomason Section (Circle One) 12 ~ 4 5 _ Entrances: (Low Voltage Lighting -Monuments) I. Tuskawilla Road and Winter Springs Blvd. (2) 2. Tuskawilla Road and Trotwood. (2) 3. Shetland /Citrus. (2) Good Shaae. 4. Winter Springs Blvd. and Seneca. (4) Need to look at paving companv cleaning Pavers 5. Vistawilla. (2). Need to look at saving companv cleaning Pavers 6. Tuscora. (2) 7. Dyson. (2) You already addressed the grass/watering. 8. Deer Run. (2) Looks good 9. Howell Creek. (2) Roadways: (Streetlights) <Winter Springs Blvd ,Northern Way, Greenbriar, Tuscora, Deer Run, Howell Creek, Trotwood, Seneca, Dyson, Shetland, and Vistawilla> (Pole #) (Street) (Problem) (Landmark) Medians and Entrances (Landscape/Irrigation) (Location) (Problem) Page 1 of 2 Steven Richart From: Mark Walters [markwalters1605@cfl.rr.com] Sent: Wednesday, August 13, 2008 7:39 PM To: Donald Gilmore; Steven Richart Cc: Wendy Wander Mize; 'Rande Thompson' Subject: Re: safety hazard at intersection Hi, Thanks to all; the situation is resolved and we have a safe intersection again! Mark ----- Original Message ----- From: Steve_n__ Richart To: Donald Gilmore ------------- Cc: 'Rande Thompson' ; 'markwalters1605@cfl.rr:com' Sent: Wednesday, August 13, 2008 7:28 AM Subject: RE: safety hazard at intersection ', Yes Sir. I have forwarded this issue to P&L Lawn Service this morning and will follow up with a phone call later today. Respectfully, Steven T. Richart, CPCO# JF147201 City Of Winter Springs Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell 1407) 327-6695 Fax web: www.wintersprngsfl.or_g email: srichart@winterspringsf/.org Yn Service to our Residents Since 2003 From: Donald Gilmore [mailto:dongilmore@cfl.rr.com] Sent: Tuesday, August 12, 2008 11:10 PM To: Steven Richart Cc: 'Mark Wafters' Subject: RE: safety hazard at intersection Steve: I presume you will see that this is done. Don Gilmore -----Original Message----- From: Mark Walters [mailto:markwalters1605@cfl.rr.com] Sent: Tuesday, August 12, 2008 10:27 PM To: dgilmore@winterspringsfl.org; srichart@winterspringsfl.org; ktrench@winterspringsfl.org; dcheney@winterspringsfl.org; ahill@winterspringsfl.org Subject: safety hazard at intersection Hello, At the intersection of Winter Springs Blvd. and Little Sparrow Ct, the shrubbery has grown so high that 8/20/2008 Page 2 of 2 oncoming traffic can not be clearly seen. Please have the landscaper trim the shrubbery down to minimize the safety hazard. Thank you, Mark Walters 1605 Little Sparrow Ct. W.S. FL 32708 407-366-0219 Confidentiality Note: This e-mail, and any attachrnenf to it contains information intended orrly for the use of the individualist or entity Warned on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient. you are hereby notified that reading it is strictly prohibited. If you have received this e-mail in error., please immediately return it to the sender and delete it from your system. Thank you. 8/20/2008 Page 1 of 1 Steven Richart From: PNL89@aol.com Sent: Tuesday, August 12, 2008 11:01 AM To: Steven Richart Subject: Fwd: Landscape Schedule Steven, The landscaping has been pushed back until tomorrow (Wednesday). Let me know if you have any questions. Thanks, Thom From: PNL89 To: srichart@winterspringsfl.org Sent: 8/11/2008 9:23:12 A.M. Eastern Daylight Time Subj: Landscape Schedule Steven, If all stays according to the current plan, the plants will be installed around the backflow in the island just west of Blue Creek Drive sometime tomorrow (Tuesday 8-12). I have instructed Cindy to adjust the water as needed for this new planting. Thanks, Thom Looking for a car that's sporty, fun and fits in your budget? Re.a...d_revews_on_AOL_Autos. Looking for a car that's sporty, fun and fits in your budget? Re...ad reviews on AOL Autos. 8/20/2008 Page 1 of 1 Steven Richart From: pn189@aol.com Sent: Monday, August 11, 2008 7:22 AM To: Steven Richart Subject: Winter SPrings Blvd-spraying Hi Steven, Just wanted to let you know we will be out there today and tomorrow to fertilize and re-spray for chinch bugs. Also, on irrigation, many repairs were made last week. We checked out the areas across for 1115 Winter Springs Blvd, and Dyson per your request. All have checked and repaired as necessary. Your water days are 3 days a week. If you have any questions, I can be reached at 321-228-3391. Thank you, Cindy Phelps It's time to go back to school! Get the latest trends and gadgets that make the grade on AOL__Shoppin.g_. 8/20/2008 Page 1 of 1 Steven Richart From: pn189@aol.com Sent: Thursday, August 07, 2008 10:53 AM To: Steven Richart Subject: Dyson monument area turf Hi Steven, I went out this morning to investigate the turf area at Dyson. I had our irrigation man, Victor with me. He told me that Luis and him had checked it out last 2 times it was called to our attention. All sprinklers functioned as they should. This morning I noticed the soil was moist. It has been raised to 3 watering days as of this week per our discussion a few days ago. Cindy Phelps 321-228-3391 It's time to go back to school! Get the latest trends and gadgets that make the grade on AOL. Shopping. 8/20/2008 Page 1 of 2 Steven Richart From: PNL89@aol.com Sent: Wednesday, August 06, 2008 8:06 AM To: Steven Richart Cc: rthompson29@cfl.rr.com Subject: Re: Work Proposals Steven, Included in the pricing concerning the landscape work in this area, was the transplanting of the remaining jasmine inside the designated planting area into the disturbed areas outside the new bed. There should be more than enough to do this and to fill in the center median where it is also needed. Thanks, Thom In a message dated 8/4/2008 1:37:32 P.M. Eastern Daylight Time, srichart@winterspringsfl.org writes: I Approved for the landscaping at the backflow device ($202.50). Could you also give me a price to put back the jasmine as it was at the NW Corner Seneca and WS Blvd.? The PW Dept. is willing to pay for replacement of the original plants that were removed due to a repair. ~ Thanks, Steven T. Richart, CPCO# JF74T201 ~ City Of Winter Springs Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www_wintersprn_g~fl.org. email: srichart@winterspringsFlorg %n Service to our Residents Since 2003 From: PNL89@aol.com [mailto:PNL89@aol.com] Sent: Friday, August 01, 2008 2:03 PM 8/20/2008 Page 2 of 2 To: Steven Richart Subject: Work Proposals Steven, Welcome back and I hope that you vacation was relaxing. Attached are the proposals (plus 1) that you requested in your email dated 7-21-08. Please respond with any questions and/or comments that you may have. Thom Looking for a car that's sporty, fun and fits in your budget? Read,_reviews._on_AOL._Autos. Confidentiality Note: This e-mail and any att~c:hmeni to it, cont~+ins intor~r2lti ::n uit ndc d or rk rnr thc; rrti of thF stdividu ~!(~.+ or e~it~ty named on the e-mail. If the reader aF this e-marl is not the intendt~ d recig~iit nt or the. E~n~pioyf ~ tit agsnt r<: sponsibic for deli rering it k) ftte intended recipient. you are hereby notified that reading it is strictly prohibited. !f you have received this e-mall n~ error. please immediately return it to the sender and delete it from your system. Thank you. Looking for a car that's sporty, fun and fits in your budget? Read._revews_on,_AOL.Rutos. 8/20/2008 Page 1 of 1 Steven Richart From: pn189@aol.com Sent: Monday, August 04, 2008 7:13 AM To: Steven Richart Subject: Winter Springs Blvd.- turf spraying Hi Steven, Hope you had a nice vacation. I just wanted to let you know we are starting to spray and fertilize the turf today. I will be out there later this morning. I typically do a report on what was sprayed and when, etc. and fax it the end of the month. I just wanted to know if this will work for you. Also, do I need to call each time we are out there, or just let you know we are out there for the week (sometimes rain will interrupt us in the afternoon, so we go back the next day.) I look forward to working with you. If you have any questions, please call me at 321-228-3391. Thank you, Cindy Phelps _. _. It's time to go back to school! Get the latest trends and gadgets that make the grade on AOL_$hopping. 8/20/2008 Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~ L L~~ p ate: ~~ Project: _ ~- fi" (~ Safety and Egulpment• Monthl Maintenance Re orts d Y~-- _ es _No Dafe: 1. Mowing, mechanical trimmCng, and cleanup of turf` areas. 2. Weeding of planters; curbs, walks, and hardscape areas. 3. Trash and debris removal. 4. Edging of planters and hardscape areas. 5. Irrigation system coverage. 6. Fertfiization and chemical program. 7. Trimming of shrubs and hedges. 8. .Overall appearance and curb appeal. 9. Vendor communication. ~ C Z I~ 31F~ ~ 4- i 5 1 2 4 5 1 2 3 4 5 1 2 3 4 5 1 2 ~3 4 5 2 3 4 5 1 2 3 4 5 1 2 4 5 1 2 3 4 5 Service Requests: (To be handled wlth(n 7 working days unless otherwise nofed.) Page 1 of 1 Steven Richart From: Rande Thompson [rthompson29@cfl.rr.com] Sent: Wednesday, July 23, 2008 4:35 PM To: Steven Richart Subject: RE: TLBD Street Sign Punch List Steven: Great job! Also, could we look onto cleaning the pavers at Seneca and Winter Springs? -----Original Message----- From: Steven Richart [mailto:srichart@winterspringsfl.org] Sent: Wednesday, July 23, 2008 10:54 AM To: 'tony ryan' Cc: 'Rande Thompson'; Greg Bishop; Randy Stevenson Subject: TLBD Street Sign Punch List Tony, Please find the punch list we discussed last week 1. Bases on all poles need to be adjusted and tightened. (This also includes the ones pointed out on our review). 2. Northern Way at Trotwood (Georgetown) -Stop signs need to be turned toward the stopped vehicles. 3. Vistawilla and Northern Way -Stop signs need to be turned toward the stopped vehicles. 4. Deer Run and Ermine - Re-pour concrete base. 5. Deer Run and Pheasant - Re-pour concrete base. 6. 1015 Dyson - Re-pour concrete base. 7. 1103 Northern -Finial cap crooked. 8. 1797 Seneca - Re-pour concrete base. 9. Vistawilla near SR 434 -Remove 2 poles located outside of TLBD. We need an inventory of what is left in our stock and what needs to be ordered to comply with the recommendation sheet provided by Winter Springs P.D. I am showing 9 poles that could be added as a result of their request. Thanks, Steven T. Richart, CPCO# JF747201 City Of Winter Springs Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (4071 327-6695 Fax web: .w_.w_w.wint~r~ringsfl_org. email: srichart@wlnterspringsf/.orq '/n Serv/ce to our Res/dents Since 2003 Confidentiality Note: This e-mail. and any attachmera to it ronta`rs n'onnahon intended on'y fer the use of ti e ir;divrd,raus~ cr en±ity named on the e-snail. If the reader of this email is not the intended recipient. or the en;pioyee or agent responsible for deliveri!7g it to the intended recipient. you are hereby notified that reading it a sirct!y prohibited If you have received this e-mal ir: error, please i;nmediately return It to the sender and delete it from you: sy srerr Thank ~~cu 8/20/2008 Page 1 of 2 Steven Richart _. From: PNL89@aol.com Sent: Tuesday, July 22, 2008 9:45 AM To: Steven Richart Cc: rthompson29@cfl.rr.com Subject: Re: To do Steven, We received your email and I will address the maintenance issues with the crew and will provide the needed landscape proposal as soon as I can get to the site and formulate plant counts. Thanks, Thom In a message dated 7/21/2008 1:48:31 P.M. Eastern Daylight Time, srichart@winterspringsfl.org writes: ', Thom, Please take care of the following: Picture #1 WS Blvd and Seneca Bed - We had some utility damage to the bed area and the jasmine was destroyed. I need a price to remove the remaining jasmine (in the outlined area only) and create a bed of Ilex Schilling (closest to sidewalk) and Flax Lily (closest to roadway) in this area. The bed would need to be made to flow and look nice. Please advise. Picture #2 WS Blvd and Seneca Median Jasmine -This jasmine has been replaced a couple of times and your workers keep killing it with round up. Please fill this in with jasmine and instruct them to be careful with roundup spraying. There are weeds that need attention throughout the WS Blvd Medians and at all entrances. There is a creeper vine at the Tuscora entrance (East side) coming over the top of the entrance sign that needs to be removed. Thanks. 8/20/2008 Page 2 of 2 Steven T. Richert, CPCO# JF147201 City Of Winter Springs Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www_winterspringsfl.org email: srichart@winterspringsF/.org 7n Service to our Residents Since 2003 ConYidentiality Note: This e-mail. and any attachrner'it to it contains infon'rratioEt intended only for the use of the individuai(s) or entity named on the e-mail If the reader of this e-mail is not the intended recipient, or the ernplayee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. if you have received this e-mail in error, please immediately return it to the sender and delete it from your system. Thank you. _... Get fantasy football with free live scoring. Sign.._up_fo.r_FanHouse._Fantasy_.F..ootball today. 8/20/2008 Page 1 of 2 Steven Richart From: PNL89@aol.com Sent: Monday, July 21, 2008 10:28 AM To: Steven Richart Cc: rthompson29@cfl.rr.com; Kip Lockcuff Subject: Re: FW: Winter Springs Blvd water! Steven, I received your message and will pass it on to Cindy for action. Thanks, Thom In a message dated 7/21/2008 10:21:31 A.M. Eastern Daylight Time, srichart@winterspringsfl.org writes: Thom, Please see the message below and make sure that irrigation zones on WS Blvd. are set to water no more than 2 days per week, as previously discussed. Thanks. Steven T. Richart, CPCO# JF147201 City Of Winter Springs Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax ~ web: www.winterspringsfl.org email: srichart@winterspringsfl.org 'In Service to our Residents Since 2003' -----Original Message---- From: Kip Lockcuff Sent: Monday, July 21, 2008 10:19 AM To: 'nwa_87@yahoo.com' Cc: Doug Taylor; Don Cheney; Steven Richart Subject: RE: Winter Springs Blvd water! Thank you for the heads up. We'll have it back on today. Sorry for any inconvenience. Steve Richart, Urban Beautification Manager, will look into why that zone is operating every day. Kipton Lockcuff, P.E. 8/20/2008 Page 2 of 2 Utility/Public Works Director ----Original Message---- From: d c [mailto:nwa_87@yahoo.com] Sent: Monday, July 21, 2008 7:43 AM To: Kip Lockcuff; Doug Taylor; Don Cheney Subject: Winter Springs Blvd water! 7/21 /08 Good Monday Morning, Just wanting to know the reason why the IRRIGATION water main was shut off on Winter Springs Blvd for the weekend? We missed our day to water!!! Would very much appreciate it if you would turn it back on please! I can understand shutting off the median water since it runs EVERY morning approx lam in front of our house--what a waste! Thank you. Darcy Conrad 1115 Winter Springs Blvd Confidentiality Note: This a-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this a-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this a-mail in error, please immediately return it to the sender and delete it from your system. Thank you. Get fantasy football with free live scoring. Sign._up__for._FanH.o...use_%antasy_Football_today.. 8/20/2008 Page 1 of 1 Steven Richart From: PNL89@aol.com Sent: Monday, July 21, 2008 10:26 AM To: Steven Richart Subject: turf Inspection Attachments: 7-18-08 002.jpg; 7-18-08 006.jpg Steven, I checked the turf at the Dyson Road entry on Friday and I agree with you. I believe that the sod got a little too dry after installation but for the most part, seems to be on the road to recovery. There is some shade stress causing a little rot in the west end on the north side and the only solution here would be to remove a few overhanging limbs. I did find some sod webworm activity in the south side area that is causing some delay in the turf recovery and these pests need to be treated. Upon checking for chinch bugs in various locations, I was able to find multiple generations that are still active and additional treatments for these pests are needed. I did not check every suspicious area but the areas that I checked that showed live activity are as follows: . Citrus and Shetland entry on both sides. . median island 6 along Winter Springs Blvd. (heavy populations) . median island 13 along Winter Springs Blvd. . median island 14 along Winter Springs Blvd. I have attached a few pictures showing some of these spots and if you have any additional comments and/or questions, please let me know. Thom Get fantasy football with free live scoring. Si.gn._up_for_Fa. n.House_Fa.ntasy._Football...today. 8/20/2008 ` y Tuscawifia Lighting and ~cautigcation District CITY OF WINTER SPRINGS MONTHLY LIGHTING INSPECTION Date: .~ /~ v ~ Insaector: ~~ ~ Entrances: (Low Voltage) 1. Tuskawilla Road and Winter Springs Blvd. (2) 2. Tuskawilla Road and Trotwood. (2) 3. Shetland /Citrus. (2) 4. Winter Springs Blvd. and Seneca. (4) 5. --- - - -- - Vistawilla. (2) 6. Tuscora. (2) 7. Dyson. (2) 8. Deer Run. (2) 9. Howell Creek. (2) Roadways: (Streetlights) <Winter Springs Blvd and Northern Way North> ~~% . _ ON-SITE BRANCH ADDRESS ' , TRUGREEN Chemtawn® EVALUATION ~ PROPERTY ~ ~l BILL TO ~~ 2t ~ ~ ~ (1 =Poor, 5 =Excellent) Good Too High Too Short Dull Blade 1 2 3 4 5 MOWING HEIGHT ~ ^ ^ ^ COLOR: ^ ^ ^ ~ ^ Good Too Wet Too Dry DENSITY: ^ ^ ~ ^ ^ WATERING: ~ ~ ^ RECOMMENDATIONS: P~ WEEDS: 30 ~^'~` ' BROADLEAF ~ ` PROBLEM GRASSES INSECTS: DISEASES: THATCH/SOIL CONDITION: COLOR/GROWTH ^ POOR ^ IMPROVED HEALTHY OTHER FI NDINGS: ,,~~,,~~ ^ ~ ' ^ WINTER INJURY ^ TRANSPLANT SHOCK PREVIOUS PRESENT J INSECT ACTIVITY: ^ MINIMAL L DAMAGE ^ WATER DEFICIENCY ^ NORMAL LEAF DROP DISEASE ACTIVITY: ^ MINIMAL L'~'PRESENT ^ PREVIOUS ^ EXPOSED ROOTS ^ POOR DRAINAGE DAMAGE ^ CONST. DAMAGE ^ MECH. INJURY RECOMMENDATIONS: ~~- ^ PLANTED TOO DEEP ^ MULCH TOO DEEP Q S ~_ ^ GIRDLING ROOTNVIRE ^ WOOD BORING INSECTS (^ v ~ ~ RECOMMENDATIONS: c •~~ ~ ~ • ^ LAWN (~TREE/SHRUB ^ OTHER INCLUDED: ^ TREE TRUNK INJECTION ^ SULFUR ^ NATURAL FERTILIZER NITROGEN ^ IRON ^ AERATION ^ PHOSPHORUS ^ MICRONUTRIENTS ^ POTASSIUM SECTICIDE ~l<UNGICIDE ^ HORT. OIL ^ LIME ^ SLOW RELEASE NITROGEN ^ PRE EMERGENT WEED CONTROL ^ POST EMERGENT WEED CONTROL ^ OTHER RECOMMENDATIONS: y t= [ - ~ ~~U -o . ~ ~sr~ h ~~ ON SITE CONTACT PERSON 7 - 9 - o-~- DATE TIME ~~ SPECIALIST/COMMERCIAL REP. NE ®2004 Tn,Green L.P. "'""iNic . CUSTOMER COPY All Rights Reserved