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Home My WebLink About2008 04 16 Other - Handout by Steven Richart during Agenda Item 600TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT City of Winter Springs Overview Urban Beautification Mana er Monthly Meeting Report 4/16/08 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, i-ZO 2. TLBD PH2 Improvement Fund - 313 p. II-12 B. Maintenance Items and Progress Report 1. P & L landscaping is performing to standard. 2. TruGreen is performing to standard on the chemical program. 3. Lightscapes is performing to standard on the low voltage lighting. 4. Fountain Doctors is doing a good job with the main entrance fountains. 5. The intersection at W.S. Blvd and Augusta National has been re-landscaped at the median end cap due to asight-distance issue caused by landscaping when turning from W.S. Blvd into Country Club Village. C. Phase 2 Beautification Project 1. Construction Schedule for Phase 2 Streetlighting: Vistawilla -100% Complete Project Status (Streetlighting) -Complete 2. The sign portion of the project is currently in progress starting with Northern Way. The total project is estimated to be under budget by approximately $30k. NOTES: 04/16/2008 08:42 City of Winter Springs srichart YTD BUDGET - APRIL 2008 PG 1 glytdbud FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 ---- TLBD MAINTENANCE FUND ----------------------- -------- 184 361100 INTEREST -8,700 184 361101 CNTY INT -500 184 363120 SvcAssess -520,000 184 381305 TRANS TLBD -114,485 184 53211 ADMINFEE 9,316 184 53410 CONT SERV 10,838 184 54310 UTILITIES 45,000 184 54330 STREETLITE 207,000 184 54686 RM LANDSCP 135,000 184 54693 RM PONDS 20,000 184 54695 R&P-S/W 35,000 184 55230 OP SUPPLY 100 184 58130 TR TO GF 60,274 184 59310 STAT RESER 14,494 184 59990 APP TO FB 106,663 TOTAL TLBD MAINTENANCE FUND 0 TOTAL TLBD MAINTENANCE FUND 0 TOTAL REVENUES -643,685 TOTAL EXPENSES 643,685 0 -8,700 -2,323.81 .00 -6,376.19 26.7$* 0 -500 -673.36 .00 173.36 134.7$ 0 -520,000 -491,846.04 .00 -28,153.96 94.6$* -52,351 -166,836 -166,835.16 .00 -.84 100.0$* 0 9,316 3,005.50 6,310.50 .00 100.0$ 0 10,838 3,190.26 .00 7,647.74 29.4$ 0 45,000 20,833.32 .00 24,166.68 46.3$ 0 207,000 98,308.16 .00 108,691.84 47.5$ 0 135,000 74,165.41 54,101.39 6,733.20 95.0$ 0 20,000 7,671.49 6,040.00 6,288.51 68.6$ 0 35,000 12,056.94 5,850.00 17,093.06 51.2$ 0 100 .00 .00 100.00 .0$ -3,609 56,665 28,332.48 .00 28,332.52 50.0$ 0 14,494 .00 .00 14,494.00 .0$ 55,960 162,623 .00 .00 162,623.00 .0$ 0 0 -414,114.81 72,301.89 341,812.92 100.0$ 0 0 -414,114.81 72,301.89 341,812.92 100.0$ -52,351 -696,036 -661,678.37 .00 -34,357.63 52,351 696,036 247,563.56 72,301.89 376,170.55 0 04/16/2008 08:42 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: PG 2 glytdbud ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ PRIOR FUND BALANCE 202,267.68 CHANGE IN FUND BALANCE 414,114.81 CURRENT FUND BALANCE 616,382.49 0 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 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 -8,700 0 -8,700 -2,323.81 .00 -6,376.19 26.7~* 2008/01/001708 11/06/2007 BUC -8,700.00 REF ORIGINAL BUDGET 2008 2008/03/003622 12/31/2007 GEN -2,323.81 REF 803026 INTEREST ALLOCATION-DEC 07 184 361101 CNTY INT -500 0 -500 -673.36 .00 173.36 134.75 2008/01/001408 10/18/2007 CRP -11.37 REF 1461018 R.V. 07-01-09-30-07 LINE CODE REIMBURSEMENT 2008/01/001708 11/06/2007 BUC -500.00 REF ORIGINAL BUDGET 2008 2008/04/004212 01/10/2008 CRP -10.32 REF 1521084 R.V. 0701-09-30-07 LINE CODE REIMBURSEMENT 2008/04/004676 01/28/2008 CRP -651.67 REF 1532191 R.V. 10-01-12-31-07 LINE CODE REIMBURSEMENT 184 363120 SvcAssess -520,000 0 -520,000 -491,846.04 .00 -2 8,153.96 94.6~* 2008/01/001708 11/06/2007 BUC -520,000.00 REF ORIGINAL BUDGET 2008 2008/01/001754 10/31/2007 GRV 2,077.67 REF 2008/02/002180 11/08/2007 CRP -1,403.14 REF 1475400 R.V. 10-O1-10-31-07 TLBD MAINT. - ASSESSMENT COLLE 2008/02/002180 11/08/2007 CRP -2,077.67 REF 1475387 R.V. 06-01-0930-07 TLBD MAINT. - ASSESSMENT COLLE 2008/02/002352 11/19/2007 CRP -135,518.06 REF 1483754 R.V. 11-01-11-15-07 TLBD MAINT. - ASSESSMENT COLLE 2008/03/003139 12/06/2007 CRP -266,596.92 REF 1496386 R.V. 11-16-11-30-07 TLBD MAINT. - ASSESSMENT COLLE 2008/04/004143 01/08/2008 CRP -47,017.21 REF 1519836 R.V. 12-01-12-31-07 TLBD MAINT. - ASSESSMENT COLLE 2008/05/005148 02/07/2008 CRP -16,014.73 REF 1543581 R.V. 01-01-01-31-08 TLBD MAINT. - ASSESSMENT COLLE 2008/06/006158 03/10/2008 CRP -8,570.74 REF 1568604 R.V. 02-01-02-29-08 TLBD MAINT. - ASSESSMENT COLLE 2008/07/007320 04/09/2008 CRP -16,725.24 REF 1595692 R.V. 03-01-03-31-OS TLBD MAINT. - ASSESSMENT COLLE 184 381305 TRANS TLBD -1 14,485 -52,351 -166,836 -166,835.16 .00 -.84 100.0~* 2008/01/001708 11/06/2007 BUC -114,485.00 REF ORIGINAL BUDGET 2008 2008/05/005262 02/13/2008 BUA -52,351.00 REF BA1 Residual Equity Tfer from 184 2008/05/005325 02/15/2008 GEN -166,835.16 REF 805004 TR TLBD PH2 TO PH1 184 53211 ADMINFEE 9,316 0 2008/01/ool7os 11/06/2007 Buc 2008/05/005125 02/07/2008 POE 2008/06/006200 03/12/2008 API 2008/06/006200 03/12/2008 POL 9,316 9,316.00 REF 9,316.00 VND 001061 PO 81889 3,005.50 VND 001061 PO 81889 -3,005.50 VND 001061 PO 81889 3,005.50 6,310.50 .00 100.0 ORIGINAL BUDGET 2008 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BEAUTI GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BEAUTI 46065 GSG/GOVERNMENT SER TUSCAWILLA LIGHTING AND BE2008 ~./ 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 2 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 53410 CONT SERV Zoos/ol/ool7oa 11/o6/zoo7 Buc 2008/03/003258 12/13/2007 API 2008/06/006155 03/10/2008 API 184 54310 UTILITIES 2008/01/001298 2008/01/001298 2008/01/001298 2008/01/001497 2008/01/001572 2008/01/001673 2008/01/001673 2008/01/001708 2008/02/002241 2008/02/002241 2008/02/002241 2008/02/002276 2008/02/002276 2008/02/002497 2008/02/002505 2008/03/003258 2008/03/003258 2008/03/003350 2008/03/003350 2008/03/003497 2008/03/003596 2008/03/003597 2008/04/004290 2008/04/004290 2008/04/004481 2008/04/004481 2008/04/004696 2008/04/004754 2008/04/004755 2008/05/005352 2008/05/005352 2008/05/005415 2008/05/005426 2008/05/005426 2008/05/005434 2008/05/005585 2d 08/06/006351 10/15/2007 API 10/15/2007 API 10/15/2007 API 10/24/2007 GEN 10/26/2007 GEN 10/31/2007 API 10/31/2007 API 11/06/2007 BUC 11/14/2007 API 11/14/2007 API 11/14/2007 API 11/15/2007 API 11/15/2007 API 11/28/2007 GEN 11/28/2007 GEN 12/13/2007 API 12/13/2007 API 12/18/2007 API 12/18/2007 API 12/26/2007 API 12/31/2007 GEN 12/31/2007 GEN 01/15/2008 API 01/15/2008 API 01/23/2008 API 01/23/2008 API 01/29/2008 API 01/31/2008 GEN 01/31/2008 GEN 02/18/2008 API 02/18/2008 API 02/20/2008 API 02/21/2008 API 02/21/2008 API 02/21/2008 GEN 02/28/2008 GEN 03/18/2008 API 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 20,833.32 .00 24,166.68 46.3$ 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 928.25 REF 802005 EXP CITY UT ACCTS EFF 11/20/07 222.06 REF 802006 EXP CITY UT ACCT EFF 11/27/07 13.65 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 44403 9.90 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 44403 61.27 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 44518 75.38 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 44518 2,631.02 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 44666 214.71 REF 803006 EXPENSE CITY UT ACCT EFF 12/25 711.61 REF 803007 EXP CITY UT ACCTS EFF 12/18 18.92 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 45045 13.72 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 45045 69.89 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 45159 54.89 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 45159 2,508.78 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 45262 649.57 REF 804014 EXP CITY UT ACCTS EFF O1/15 195.69 REF 804015 EXP CITY UT ACCTS EFF 01/22 61.95 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 45621 47.05 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 45621 2,266.34 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 45621 8.76 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 45638 17.35 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 45638 932.67 REF 805010 EXP CITY UT ACCTS EFF 02/19 291.07 REF 805018 EXP CITY UT ACCTS EFF 02/26 54.89 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 46284 lv~ 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 3 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 54310 UTILITIES 2008/06/006351 2008/06/006375 2008/06/006375 2008/06/006477 2008/06/006564 2008/06/006732 03/18/2008 API 03/19/2008 API 03/19/2008 API 03/20/2008 GEN 03/25/2008 API 03/31/2008 GEN 184 54330 STREETLITE 2008/01/001222 2008/01/001708 2008/02/002255 2008/02/002255 2008/02/002255 2008/02/002255 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 2008/06/006600 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 03/26/2008 API 184 54686 RM LANDSCP 57.97 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 46284 18.08 VND 004419 PO SEMINOLE CO.WATE R & 113099-599764 46293 8.88 VND 004419 PO SEMINOLE CO.WATE R & 113099-599770 46293 609.87 REF 806007 EXP CITY UT 03/18/08 2,124.89 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 46411 190.96 REF 806013 EXP CITY UT ACC EFF 03/25/08 207,000 0 207,000 98,308.16 .00 108,691.84 47.5 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43325 207,000.00 REF ORIGINAL BUDGET 2008 1,000.95 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 2,001.88 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 3,035.11 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 3,390.26 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 43920 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 3,035.11 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 2,001.88 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 44390 11,720.69 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 0 43325 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 3,035.11 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 1,646.71 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 2,001.88 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 45034 6,841.85 VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 45360 13,683.62 VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 45789 16,337.86 VND 000716 PO PROGRESS ENERGY FLOR 32070-49137 46411 135,000 0 2008/01/001264 10/12/2007 POE 92,476.80 VND 000651 2008/01/001265 10/12/2007 POE 12,460.00 VND 004841 2008/01/001477 10/23/2007 POE 1,188.00 VND 004841 2-008/01/001477 10/23/2007 POE 9,235.00 VND 008231 135,000 74,165.41 54,101.39 6,733.20 95.0 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT PO 80528 REW CUSTOM LANDSC TLBD. REPLACEMENT PLANTS AS P 04/16/2008 08:43 City of Winter Springs PG 4 srichart YTD BUDGET - APRIL 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIGI NAL APPROP TRANS/ADJSMTS REVI SED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND -------------------------------- ---------------- ---- ------- --- -------- ---------------------- ----- -------------------------- --------- 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2008/01/001689 10/31/2007 API 985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 43706 2008/01/001689 10/31/2007 POL -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/01/001689 10/31/2007 API 328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT 43706 2008/01/001689 10/31/2007 POL -328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTR2008 2008/01/001708 11/06/2007 BUC 135,000.00 REF ORIGINAL BUDGET 2008 2008/02/002252 11/14/2007 API 9,235.00 VND 008231 PO 80528 REW CUSTOM LANDSC TLBD. REPLACEMENT PLANTS AS P 43925 2008/02/002252 11/14/2007 POL -9,235.00 VND 008231 PO 80528 REW CUSTOM LANDSC TLBD. REPLACEMENT PLANTS 2008 2008/02/002331 11/19/2007 POE 1,215.00 VND 000449 PO 80924 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS FOR 2008/02/002331 11/19/2007 POE 1,215.00 VND 000449 PO 80925 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT PLAN 2008/02/002331 11/19/2007 POE 800.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INSTALLA 2008/02/002341 11/19/2007 API 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 44057 2008/02/002341 11/19/2007 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/02/002481 11/27/2007 API 1,215.00 VND 000449 PO 80924 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS FOR 44150 2008/02/002481 11/27/2007 POL -1,215.00 VND 000449 PO 80924 LUKAS NURSERY & GARD TLBD. REPLACEMENT PLANTS 2008 2008/02/002503 11/28/2007 API 948.32 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 44157 2008/02/002503 11/28/2007 POL -948.32 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003088 12/05/2007 API 192.50 VND 000449 PO 80925 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT PLAN 44504 2008/03/003088 12/05/2007 POL -192.50 VND 000449 PO 80925 LUKAS NURSERY & GARD TLBD. MEDIAN REPLACEMENT 2008 2008/03/003167 12/10/2007 POE 3,075.00 VND 008231 PO 81148 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND GEO 2008/03/003248 12/12/2007 API 3,075.00 VND 008231 PO 81148 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND GEO 44524 2008/03/003248 12/12/2007 POL -3,075.00 VND 008231 PO 81148 REW CUSTOM LANDSC TLBD MEDIAN AT WS BLVD AND2008 2008/03/003347 12/18/2007 API 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 POL -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003347 12/18/2007 API 247.89 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIG ATION REPAIRS. MATERIALS 44512 2008/03/003347 12/18/2007 POL -247.89 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 2008/03/003347 12/18/2007 API 985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 2007 44686 2008/03/003347 12/18/2007 POL -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/03/003363 12/18/2007 API 222.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INSTALLA 44465 2008/03/003363 12/18/2007 POL -222.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 2008/03/003439 12/21/2007 POE 6,180.00 VND 004073 PO 81327 CENTRAL FL LANDSCAPI TLBD. REPLACE SOD ON MEDIANS 2008/03/003497 12/26/2007 API 350.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT 44686 2008/03/003497 12/26/2007 POL -350.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDEN DUM TO CHEMICAL CONTR2008 2008/03/003497 12/26/2007 API 70.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN ADD'L PALM PROGRAM. 5 @ $70. 44686 2008/03/003497 12/26/2007 POL -70.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/03/003497 12/26/2007 API 985.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 44686 2008/03/003497 12/26/2007 POL -985.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 2008/04/004062 01/04/2008 POM 172.00 VND 009165 PO 80931 CUSTOM COVERINGS incre ase 80931 2008 2008/04/004091 01/07/2008 API 5,980.00 VND 004073 PO 81327 CENTRAL FL LANDSCAPI TLBD. REPLACE SOD ON MEDIANS 44849 2008/04/004091 01/07/2008 POL -6,180.00 VND 004073 PO 81327 CENTRAL FL LANDSCAPI TLBD. REPLACE SOD ON MEDI2008 2008/04/004166 01/09/2008 API 750.00 VND 009165 PO 80931 CUSTOM COVERINGS ADDIT IONAL COSTS 44857 2008/04/004166 01/09/2008 POL -578.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 2008/04/004166 01/09/2008 POL -172.00 VND 009165 PO 80931 CUSTOM COVERINGS TLBD. LABOR FOR PLANT INST2008 2008/04/004480 01/23/2008 API 985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 2007 45277 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 5 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2008/04/004480 2008/04/004504 2008/04/004504 2008/04/004504 2008/04/004504 2008/04/004504 2008/05/005346 2008/05/005346 2008/05/005346 2008/05/005346 2008/05/005346 2008/05/005346 2008/05/005389 2008/05/005389 2008/05/005389 2008/05/005389 2008/05/005389 2008/05/005389 2008/05/005389 2008/06/006478 2008/06/006542 2008/06/006542 2008/06/006562 2008/06/006562 2008/06/006562 2008/06/006562 2008/07/007040 2008/07/007040 2008/07/007412 2008/07/007412 2008/07/007412 2008/07/007412 01/23/2008 POL 01/24/2008 API 01/24/2008 POL 01/24/2008 POL 01/24/2008 API 01/24/2008 POL 02/18/2008 API 02/18/2008 POL 02/18/2008 API 02/18/2008 POL 02/18/2008 API 02/18/2008 POL 02/19/2008 API 02/19/2008 POL 02/19/2008 API 02/19/2008 POL 02/19/2008 POL 02/19/2008 API 02/19/2008 POL 03/20/2008 POE 03/24/2008 API 03/24/2008 POL 03/25/2008 API 03/25/2008 POL 03/25/2008 API 03/25/2008 POL 04/02/2008 API 04/02/2008 POL 04/15/2008 API 04/15/2008 POL 04/15/2008 API 04/15/2008 POL 184 54693 RM PONDS 2008/01/001056 2008/01/001708 2008/02/002391 2008/02/002391 2008/02/002391 2008/03/003226 2008/03/003226 10/03/2007 POE 11/06/2007 BUC 11/21/2007 API 11/21/2007 POL 11/21/2007 POL 12/12/2007 API 12/12/2007 POL -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 360.90 VND 000651 PO 80311 P & L LAWN MAINTENAN POTENTIAL INCR. (UP TO) 7~ (4 45151 -313.83 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 -47.07 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 45151 -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTRACT 45651 -328.00 VND 004841 PO 80526 TRUGREEN CHEM LAWN ADDENDUM TO CHEMICAL CONTR2008 985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 45651 -985.50 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 70.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN ADD'L PALM PROGRAM. 5 @ $70. 45651 -70.00 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 22008 483.23 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 45614 -483.23 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 7,591.40 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 45614 -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 -550.00 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 186.00 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIG ATION REPAIRS. MATERIALS 45614 -186.00 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 450.00 VND 002642 PO 82499 A BUDGET TREE SERVIC TLBD. REMOVAL OF (2) DISEASED 450.00 VND 002642 PO 82499 A BUDGET TREE SERVIC TLBD. REMOVAL OF (2) DISEASED 46314 -450.00 VND 002642 PO 82499 A BUDGET TREE SERVIC TLBD. REMOVAL OF (2) DISE2008 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP 46404 -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 560.88 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS 46404 -560.88 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 985.20 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVCS. OCT 1, 2007 46721 -985.20 VND 004841 PO 80323 TRUGREEN CHEM LAWN TLBD. CHEM SVGS. OCT 1, 22008 402.09 VND 000651 PO 80311 P & L LAWN MAINTENAN IRRIGATION REPAIRS. MATERIALS -402.09 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU SEP -7,041.40 VND 000651 PO 80311 P & L LAWN MAINTENAN TLBD. LM. OCT 1, 2007 THRU2008 20,000 0 20,000 7,671.49 6,040.00 6,288.51 68.6 10,900.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 20,000.00 REF ORIGINAL BUDGET 2008 1,025.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 44018 -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 -325.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 44484 -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 6 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 54693 RM PONDS 2008/04/004091 2008/04/004091 2008/04/004091 2008/05/005214 2008/05/005493 2008/05/005538 2008/05/005538 2008/06/006043 2008/06/006043 2008/06/006043 2008/06/006043 2008/06/006043 2008/06/006043 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 2008/05/005089 2008/05/005089 2008/05/005251 2008/05/005251 2-008/05/005634 01/07/2008 API 1,735.00 VND 009507 PO 80078 FOUNTAIN DOCTORS FOUNTAIN REPAIRS. MATERIALS A 44865 01/07/2008 POL -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 01/07/2008 POL -1,035.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 02/12/2008 POE 1,928.00 VND 009507 PO 81977 FOUNTAIN DOCTORS TLBD. MAIN ENTRANCE FOUINTAINS 02/25/2008 POE 883.49 VND 009507 PO 82159 FOUNTAIN DOCTORS TLBD. NORTH ENTRANCE FOUNTAIN. 02/26/2008 API 700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 45729 02/26/2008 POL -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 03/04/2008 API 700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT 1, 46233 03/04/2008 POL -700.00 VND 009507 PO 80078 FOUNTAIN DOCTORS TLBD. FOUNTAIN MAINT. OCT2008 03/04/2008 API 1,928.00 VND 009507 PO 81977 FOUNTAIN DOCTORS TLBD. MAIN ENTRANCE FOUINTAINS 46233 03/04/2008 POL -1,928.00 VND 009507 PO 81977 FOUNTAIN DOCTORS TLBD. MAIN ENTRANCE FOUINT2008 03/04/2008 API 883.49 VND 009507 PO 82159 FOUNTAIN DOCTORS TLBD. NORTH ENTRANCE FOUNTAIN. 46233 03/04/2008 POL -883.49 VND 009507 PO 82159 FOUNTAIN DOCTORS TLBD. NORTH ENTRANCE FOUNT2008 35,000 0 35,000 12,056.94 5,850.00 17,093.06 51.2$ 10/12/2007 POE 8,600.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 10/31/2007 API 550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 43669 10/31/2007 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING2008 11/06/2007 BUC 35,000.00 REF ORIGINAL BUDGET 2008 11/06/2007 POE 1,450.00 VND 008382 PO 80759 BRYAN GODWIN ENTER TLBD. WSBLVD. REPAIR AND PAINT 11/15/2007 API 1,400.00 VND 008382 PO 80759 BRYAN GODWIN ENTER TLBD. WSBLVD. REPAIR AND PAINT 43984 11/15/2007 POL -1,450.00 VND 008382 PO 80759 BRYAN GODWIN ENTER TLBD. WSBLVD. REPAIR AND P2008 12/10/2007 POE 2,500.00 VND 008382 PO 81149 BRYAN GODWIN ENTER TLBD ENTRANCES. REPAIR AND RE 12/18/2007 API 550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 44502 12/18/2007 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING2008 12/18/2007 API 550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 44502 12/18/2007 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING2008 12/27/2007 POE 725.00 VND 004297 PO 81359 LIGHTSCAPES OUTDOOR TLBD. INSTALLATION/STORAGE OF 01/09/2008 API 721.04 VND 004297 PO 81359 LIGHTSCAPES OUTDOOR TLBD. INSTALLATION/STORAGE OF 44887 01/09/2008 POL -725.00 VND 004297 PO 81359 LIGHTSCAPES OUTDOOR TLBD. INSTALLATION/STORAG2008 01/14/2008 POE 1,325.00 VND 009165 PO 81553 CUSTOM COVERINGS TLBD. WS BLVD. PRESSURE CLEAN 01/23/2008 POE 1,900.00 VND 009165 PO 81654 CUSTOM COVERINGS TLBD ENTRANCES. CHEMICAL CLEA 01/23/2008 API 2,500.00 VND 008382 PO 81149 BRYAN GODWIN ENTER TLBD ENTRANCES. REPAIR AND RE 45100 01/23/2008 POL -2,500.00 VND 008382 PO 81149 BRYAN GODWIN ENTER TLBD ENTRANCES. REPAIR AN2008 02/06/2008 API 550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 45339 02/06/2008 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING2008 02/06/2008 API 1,900.00 VND 009165 PO 81654 CUSTOM COVERINGS TLBD ENTRANCES. CHEMICAL CLEA 45304 02/06/2008 POL -1,900.00 VND 009165 PO 81654 CUSTOM COVERINGS TLBD ENTRANCES. CHEMICAL 2008 02/13/2008 API 1,325.00 VND 009165 PO 81553 CUSTOM COVERINGS TLBD. WS BLVD. PRESSURE CLEAN 45435 02/13/2008 POL -1,325.00 VND 009165 PO 81553 CUSTOM COVERINGS TLBD. WS BLVD. PRESSURE CL2008 03/04/2008 POE 1,200.90 VND 008382 PO 82300 BRYAN GODWIN ENTER TLBD. WS BLVD. CLEAN AND PAIN D 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 FOR 2008 12 ACCOUNTS FOR: PG 7 glytdbud JOURNAL DETAIL 2008 1 TO 2008 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAI ----------------- NTENANCE FUND --------------------- --------- ----- ------ ---- -------- --------------------- ------ --------------------------- -------- 184 TLBD MAI NTENANCE FUND 184 54695 R&P-S/W 2008/06/006124 03/07/2008 API 550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING MAI 46078 2008/06/006124 03/07/2008 POL -550.00 VND 004297 PO 80321 LIGHTSCAPES OUTDOOR TLBD. LOW VOLTAGE LIGHTING2008 2008/06/006155 03/10/2008 API 1,200.90 VND 008382 PO 82300 BRYAN GODWIN ENTER TLBD. WS BLVD. CLEAN AND PAIN 46031 2008/06/006155 03/10/2008 POL -1,200.90 VND 008382 PO 82300 BRYAN GODWIN ENTER TLBD. WS BLVD. CLEAN AND 2008 2008/06/006478 03/20/2008 POE 260.00 VND 009165 PO 82500 CUSTOM COVERINGS TLBD. ALGEA REMOVAL AT TUSKAW 2008/06/006542 03/24/2008 API 260.00 VND 009165 PO 82500 CUSTOM COVERINGS TLBD. ALGEA REMOVAL AT TUSKAW 46350 2008/06/006542 03/24/2008 POL -260.00 VND 009165 PO 82500 CUSTOM COVERINGS TLBD. ALGEA REMOVAL AT TU2008 184 55230 OP SUPP LY 100 2008/0l/ool7oa 11/06/2007 Buc 184 58130 TR TO GF 2008/01/001708 2008/04/004300 2008/04/004576 2008/04/004591 2008/04/004613 2008/04/004659 2008/05/005641 2008/06/006248 11/06/2007 BUC 01/15/2008 BUA 01/28/2008 GEN 01/28/2008 GEN 01/28/2008 GEN 01/28/2008 GEN 02/09/2008 GEN 03/13/2008 GEN 184 59310 STAT RESER 2008/01/001708 11/06/2007 Buc 184 59990 APP TO FB 100.00 REF 0 60,274 -3,609 60,274.00 REF -3,609.00 REF bal 4,722.08 REF 103 4,722.08 REF 103 4,722.08 REF 103 4,722.08 REF 103 4,722.08 REF 103 4,722.08 REF 103 14,494 14,494.00 REF 0 106,663 55,960 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 TOTAL TLBD MAINTENANCE FUND 0 0 100 .00 .00 100.00 .0% ORIGINAL BUDGET 2008 56,665 28,332.48 .00 28,332.52 50.0% ORIGINAL BUDGET 2008 Ins prem reduction fr budget TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE 14,494 .00 .00 14,494.00 .0% ORIGINAL BUDGET 2008 162,623 .00 .00 162,623.00 .0% ORIGINAL BUDGET 2008 Ins prem reduction fr budget Residual Equity Tfer from 184 0 -414,114.81. 72,301.89 341,812.92 100.0% 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 PG 8 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ TOTAL TLBD MAINTENANCE FUND 0 0 0 -414,114.81 72,301.89 341,812.92 100.0 TOTAL REVENUES -643,685 -52,351 -696,036 -661,678.37 .00 -34,357.63 TOTAL EXPENSES 643,685 52,351 696,036 247,563.56 72,301.89 376,170.55 PRIOR FUND BALANCE 202,267.68 CHANGE IN FUND BALANCE 414,114.81 CURRENT FUND BALANCE 616,382.49 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 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 313 TLBD PH2 IMPROV FUND ------------------------------------------------------------------------------------------------------------------------------------ 313 TLBD PH2 IMPROV FUND ------------------------ 313 361100 INT EARNED -1,500 0 -1,500 -2,270.96 .00 770.96 151.4?s 2008/01/001708 11/06/2007 BUC -1,500.00 REF ORIGINAL BUDGET 2008 2008/03/003622 12/31/2007 GEN -2,270.96 REF 803026 INTEREST ALLOCATION-DEC 07 313 369101 30115 MISC REV -1,000 0 -1,000 .00 .00 -1,000.00 .0~* 2008/01/001708 11/06/2007 BUC -1,000.00 REF ORIGINAL BUDGET 2008 313 389100 APP FD BAL -255,500 0 -255,500 .00 .00 -255,500.00 .0~* 2008/01/001708 11/06/2007 BUC -255,500.00 REF ORIGINAL BUDGET 2008 313 65000 30105 CAP-CIP 258,000 0 258,000 33,328.50 190,9 68.46 33,703.04 86.9 2008/01/001708 11/06/2007 BUC 224,000.00 REF ORIGINAL BUDGET 2008 2008/01/001708 11/06/2007 BUC 33,000.00 REF ORIGINAL BUDGET 2008 2008/01/001708 11/06/2007 BUC 1,000.00 REF ORIGINAL BUDGET 2008 2008/04/004114 01/08/2008 POE 500.00 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 2008/04/004290 01/15/2008 API 31,578.96 VND 004422 PO PROGRESS ENERGY, LIG SHETLAND /DYSON BLVD 45035 2008/04/004295 01/15/2008 API 82.42 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 45036 2008/04/004295 01/15/2008 POL -82.42 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. 2008 2008/05/005248 02/13/2008 POE 156,405.00 VND 009834 PO 81992 BRANDON INDUSTRIES TLBD PH2 BEAUTIFICATION PROJ. 2008/05/005352 02/18/2008 API 83.56 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 45622 2008/05/005352 02/18/2008 POL -83.56 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. 2008 2008/05/005497 02/25/2008 API 83.56 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 45790 2008/05/005497 02/25/2008 POL -83.56 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. 2008 2008/05/005609 02/29/2008 POE 11,767.00 VND 009834 PO 82230 BRANDON INDUSTRIES TLBD PH2 BEAUTIFICATION PROD. 2008/05/005609 02/29/2008 POE 22,246.00 VND 009165 PO 82228 CUSTOM COVERINGS TLBD PH2 PROJECT. INSTALLATIO 2008/06/006058 03/05/2008 POE 1,800.00 VND 004073 PO 82315 CENTRAL FL LANDSCAPI TLBD PH2 SOD REPLACEMENT FOR S 2008/06/006542 03/24/2008 API 1,500.00 VND 004073 PO 82315 CENTRAL FL LANDSCAPI TLBD PH2 BEAUTIFICATION PROJEC 46341 2008/06/006542 03/24/2008 POL -1,500.00 VND 004073 PO 82315 CENTRAL FL LANDSCAPI TLBD PH2 SOD REPLACEMENT F2008 TOTAL TLBD PH2 IMPROV FUND 0 0 0 31,057.54 190,968.46 -222,026.00 100.0 04/16/2008 08:43 City of Winter Springs srichart YTD BUDGET - APRIL 2008 ..,- PG 2 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 313 TLBD PH2 IMPROV FUND ---------------------------------------- ---------------- ----------------- ------------------ --------------- -------------------------- TOTAL TLBD PH2 IMPROV FUND 0 0 0 31,057.54 190,968.46 -222,026.00 100.0% TOTAL REVENUES -258,000 0 -258,000 -2,270.96 .00 -255,729.04 TOTAL EXPENSES 258,000 0 258,000 33,328.50 190,968.46 33,703.04 PRIOR FUND BALANCE 262,853.63 CHANGE IN FUND BALANCE -31,057.54 CURRENT FUND BALANCE 231,796.09 . 1G+1~ " ~ « " B9 ~'O~~'~ Urban• Beau~ifica~io n Qua(i~y inspec~fon Report Grounds Maintenance 1Cendor: - ~ ~c L- Dafe: ~`~ ~ Pro ect: " r--~ 1 "i~f l3 Safety and Eaulpment~ Monthl M enance Re arts ~r/ es _No Daf`e; 1. Mow(ng, mechanical frtmmCng, and cleanup of turf areas. ~ . ~~ z - 2. Weed[ng of ~lan~ers; curbs, walks, and hardscape areas. 1 ~ ~ 5 3. Trash and debris removal. 2 3 4 5 4. • Edging of planters an~i hardscape areas. 1 2 3 4 5 5. irrigation system coverage. 1 2 3 4 5 6. Fertilization and chemical program. " 1 2 3 4 5 T. Trtmmfng of shrubs and hedges. 8. . Overall appearance and curb appeal. '( 2 ~ .4 5 8.' Vendor communtaatton. T 2 3 4 5 1 2 3 .4 5 Service Re uests: (To be handfed w(thin 7 working days unless otherwise noted.) ON-SITE B>~ANGH ADpRFSS TRUGREEN Chemtawn® EvaivAT oN PROPERTY _ ` ~ BILL TO ~ , ~ ~ P 4Z ~aV cti (1 =Poor, 5 =Excellent) G o odf Too High Too Short Dull Blade 1 2 3 44 5 , ~ MOWING HEIGHT: L7 ^ ^ ^ COLOR: ^ / ^ ^ I~ ^ Good Too Wet Too Dry DENSITY: ^ ^ ~ ^ ^ WATERING: ~ ^ ^ WEEDS: RECOMMENDATIONS: BROADLEAF ~ T ~ PROBLEM GRASSES INSECTS: DISEASES: THATCH/SOIL CONDITION: COLOR/GROWTH ^ POOR ^ IMPROVED ^ HEALTHY OTHER FINDINGS: ^ WINTER INJURY ^ TRANSPLANT SHOCK INSECT ACTIVITY: ^ MINIMAL ^ PRESENT ^ PREVIOUS DAMAGE ^ WATER DEFICIENCY ^ NORMAL LEAF DROP DISEASE ACTIVITY: ^ MINIMAL ^ PRESENT ^ PREVIOUS ^ EXPOSED ROOTS ^ POOR DRAINAGE DAMAGE ^ CONST. DAMAGE ^ MECH. INJURY ~ RECOMMENDATIONS: ~~ ~ ^ PLANTED TOO DEEP ^ MULCH TOO DEEP ,~ ^ GIRDLING ROOTNVIRE ^ WOOD BORING INSECTS ~ `~~ RECOMMENDATIONS: c~ "C3~ I,ylp~ "~annY~dt • ~ ~ ~ ~ • LAWN ^ TREE/SHRUB ^ OTHER INCLUDED: ^ TT E TRUNK INJECT,I~O,N~ ^ SULFUR ^ NATURAL FERTILIZ~E,R/~: L~ NITROGEN L9'IRON ^ AERATION ^ PHOSPHORUS L--I'MICRONU TRIENTS '0'F~TASSIUM ^ INSECTICIDE ^ FUNGICIDE ^ HQF~T. OIL ^ LIME ^ SLOW RELEASE NITROGEN ^ PRE EMERGENT WEED CONT OL POST EMERGENT WEED CONTROL ^ OTHER RECOMMENDATIONS: ~ ~~/Z~ c ~~ ON SITE CONTACT PERSON DATE Z TIME SPECIALIST/COMMERCIAL REP. PHONE ®2004 TruGrcen L.P. °""iNK . CUSTOMER COPY Au x~~~ x~,.ea ON-SITE BRANCH ADDRESS TRUGREEN Chemtawn® UATI N A ~~ ~~ ~~0~ ~ ~ nG+ EV L O ,- ~I~ ~ ~£~ PA,FtI~, 1` L 3?793 BILL TO PROPERTY ~~ryry ''--}} °~' ~j ~5~y 4 p ~ r:~ .iii s-j ~.. ~ '^iF R.S~ W~I~a t ~TZ .~C'iC tt`~i9~ I ~`* ~,,a~ l~? t . ~ v - -. _ ." r1 ,.'el!,tC~-IT,:s F~r~Ys~a~. C_E ;~.r~P#~I;;~I"€`'i .. s FP ', ._ _ __T__ .-r;c.~l'~la v't./f' -- ~~°?~..v In~?og raAT~. ~ ~ ~ • od/boo High Too Short Dull Blade (1 =Poor, 5 =Excellent) Go ~ 1 2 3 44/ 5 MOWING HEIGHT: L9' ^ ^ ^ COLOR: ^ ^ ^ u ^ G o od/ Too Wet Too Dry , ~ DENSITY: ^ ^ ^ ~ ^ WATERING: L~' ^ ^ RECOMMENDATIONS: WEEDS: ~ BROADLEAF ~~ ~ PROBLEM GRASSES INSECTS: DISEASES: THATCH/SOIL CONDITION: ' COLOR/GROWTH ^ POOR ^ IMPROVED ^ HEALTHY OTHER FINDINGS: ^ WINTER INJURY ^ TRANSPLANT SHOCK INSECT ACTIVITY: ^ MINIMAL ^ PRESENT ^ PREVIOUS ^ WATER DEFICIENCY ^ NORMAL LEAF DROP DAMAGE DISEASE ACTIVITY: ^ MINIMAL ^ PRESENT ^ PREVIOUS ^ EXPOSED ROOTS ^ POOR DRAINAGE DAMAGE ^ CONST. DAMAGE ^ MECH. INJURY RECOMMENDATIONS: ^ PLANTED TOO DEEP ^ MULCH TOO DEEP ~~~,~~~j ^ GIRDLING ROOT/WIRE ^ WOOD BORING INSECTS RECOMMENDATIONS: t J~ ' f '}'4'~..±~c ~~n~ITF}~ gP121 S' ~ ~ . ~ ~ ~ ~ ~ ~ ~ LAWN ^ TREE/SHRUB ^ OTHER INCLUDED: ON/ ^ SULFUR ^ NATURAL FERTILIZER I ^ T~ TRUNK INJECT ~ ,~, , ~ , L~'NITROGEN L~'IRON ^ AERATION ^ PHOSPHORUS ^ MICRONUTRIENTS L'TPOTASSIUM ^ INSECTICIDE ^ FUNGICIDE ,^, H~T. OIL ^ LIME ^ SLOW RELEASE NITROGEN " POST EMERGENT WEED CONTROL ^ OTHER ^ PRE EMERGENT WEED CONTROL L~ RECOMMENDATIONS: l ~ /. G~ ~v 2~4c- w s~S 7 ON SITE CONTACT PERSON ~-~ DATE ~~`~ ~~~~ TIME SC'IAALIS/T/COMME/RCIAL REP. PHONE ®aooa ~cTeen l,.r. "TfiNK CUSTOMER COPY All Rights Reserved Page 1 of 2 Steven Richart From: Gregory Bailey [gwbgrebay@earthlink.net] Sent: Monday, April 14, 2008 4:47 AM To: Steven Richart Subject: Re: Broken Sprinkler Repair Good Monday morning. Thanks so very much not only for the repairs made to my sprinkler system but also the turnaround time in which you and the city took to have the system repaired. Everything is up and running. A great day to you and your staff. Gregory W. & Betty R. Bailey, Residents ----Original Message---- From: Steven Richart Sent: Apr 7, 2008 3:52 PM To: "'PNL89@aol.com"' Cc: 'Rande Thompson' ,"'gwbgrebay@earthlink.net"' Subject: Broken Sprinkler Repair Cindy, Please have your irrigation tech repair a broken sprinkler head and line in front of the following address on Seneca Blvd. in Tuscawilla as soon as possible. The break was due to the installation of streetlighting by the City. 683 Canadice Court (Seneca B/vd, roadside) Winter Springs, FL 32708 Contact Mr. Gregory Bailey at 407-443-3682, if you need access to the sprinkler timer for this repair. Billing should be made at the same rates as our Tuskawilla contract and included with the normal monthly invoice. Please advise when this has been completed. ', Best regards, 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 (407) 327-6695 Fax web: www: H~int4rspringSfl:c~ra email: srichRr(~a),x~jnrers~ringsfl.~rg 'Treat everyone with kindness as you never know who will end 4/16/2008 Page 2 of 2 up being your boss...' Confidentiality Note: This e-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the e-rnaii. 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. it you have received this e-mail in error. please immediately return it io the sender and delete it from your system. Thank you. 4/16/2008 Page 1 of 1 Steven Richart From: pn189@aol.com Sent: Friday, April 11, 2008 11:17 AM To: Steven Richart Subject: irrigation at annual beds Hi Steven, This is a follow-up from your email yesterday regarding the annual beds at Tuscawilla-Luis is there this morning checking on all of them. If you have any further questions, you can call me at 321-228-3391. Thanks. Cindy Phelps Get the MapQuest Toolbar, Maps, Traffic, Directions & More! 4/16/2008 Page 1 of 1 Steven Richart From: Rande Thompson [rthompson29@cfl.rr.com] Sent: Thursday, April 10, 2008 5:14 PM To: Steven Richart Subject: FW: Augusta Drive Landscaping Attachments: Addendum for liriope transplanting 4-10-08.doc; Tuscora entry median landscaping revised 4- 10-08.doc; _AVG certification_ txt Steven: like this quote much more. Thanks for your attention to detail. Rande -----Original Message----- From: PNL89@aol.com [mailto:PNL89@aol.com] Sent: Thursday, April 10, 2008 2:09 PM To: srichart@winterspringsfl.org Cc: rthompson29@cfl.rr.com Subject: Re: Augusta Drive Landscaping Steven, Attached is the revised proposal for the Tuscora Entry Median and the addendum for transplanting the variegated liriope plants. We are (at this point) planning to do the Augusta Drive median renovation, the Tuscora median planting and the replacement of the 10 Duranta plants on Monday. Thanks, Thom .. . Planning your summer road trip? Check out AOL__Travel._Gudes. 4/16/2008 P ~ L LAWN MAINTENANCE PROGRAM PROPOSAL City of Winter Springs Tuscawilla Lighting & Beautif ication District Tuscora Entry Median 04-10-08 Thomas Payne Landscaping to include the following work in the center median at the entry where Tuscora Drive intersects with Highway 434: 1. Remove the existing declining Loropetalum plants. 2. Install 45 (3 gallon) Gold Mound Duranta plants where the Loropetalum plants are removed. Pricing' 1. 45 (3 gallon) Gold Mound Duranta plants C~ $12.50 ........................$562.50 2. Removal Inbor and disposal of discarded plants ............................. $95.00 Total Price .................................................................................................... $657.50 P & L LAWN MAINTENANCE PROGRAM PROPOSAL Addendum to the Traffic Site Clearance at the Country Club Village Entry Proposal City of Winter Springs 04-10-08 Transplant the variegated liriope plants removed f rom the median tip landscape bed at the corner of Augusta National Drive and Winter Springs Blvd. to other on site variegated liriope plantings to fill in areas where plants have been lost. The unit cost per plant transplanted would be $2.00 each and the final billing would be based on the number of plants that were found to be suitable to survive a transplanting operation. Lnndscaping notes: 1. While every effort will be made to provide a successful transplanting process, P & L will not guarantee the survival of any transplanted plant material. 2. In an effort to reduce plant losses due to excessive transpiration, we may (at our discretion) trim the leaves off close to the crown of the transplanted plants before replanting them. Page 1 of 5 Steven Richart From: JackieLClement@aol.com Sent: Monday, April 07, 2008 1:29 PM To: Steven Richart Subject: Re: landscaping causing traffic hazard on WS Blvd Steven, Thanks so much for the quick response -- and for seeing the "big honkie' truck" remark as the joke it was! I'll put a post up on our blog to let the community know we should. see this problem corrected in the next couple of months. Again, thanks. Jackie ***n***,~*,~*x****~**,~****************~*~****~~*x***~***x**,~*~*,~x Check out Doing It Right RadioT"' ut wt+~w,doingitrightracti~;cgm. For more information nn The Entrepreneur's Almanac, visit www,_s~t~ullhusinessrxlmc:riac,rice. Please visit our on-lease gallerP .Lt'why,~j~.mgntNincA~Photogrs~phy.cgm Justice ~ When you get what you deserve. Mercy ~ When you don't get what you deserve. Grace ~ When you get what you don't deserve. In a message dated 4/7/2008 11:50:44 A.M. Eastern Daylight Time, srichart@winterspringsfl.org writes: Jackie, Brian Fields and I visited the site this morning in a compact vehlc% (not a big honkin'truck) and concur with your assessment regarding this issue. I am requesting proposals from P&L Lawn Maintenance to remove landscaping in the median tip located immediately west ofAugusta National Blvd. (Tuskawilla Road side of your entry) on Winter Springs Blvd, and for the installation of ground cover and sod. Please allow 4-8 weeks for the work to be completed. If we can be of additional service to you or the Country Club Village Community, please don't hesitate to contact my office. 4/16/2008 Page 2 of 5 Respectfully, 0 Steven T. Rlchart, 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: yv4vw:winterSR[ing$fl._prg email: srichart(~winterspringsf/.org ?rest everyone with kindness as you never know who wiil end up being your bass,,,' From: lackieLClement@aol.com [mailto:JackieLClement@aol.com] Sent: Friday, April 04, 2008 3:00 PM To: Steven Richart Cc: Randy Stevenson; rthompson29@cfl.rr.com; Brian Fields Subject: Re: landscaping causing traffic hazard on WS Blvd Steven, Thank you for your prompt reply. Please remember that this is a problem for people in regular cars -- SUVs and trucks that are higher probably can see just fine (and, no, I don't want to trade my cute little sports car for a big honkin' truck!) Have a great weekend, 4/16/2008 Page 3 of 5 (Jackie I In a message dated 4/4/2008 2:40:40 P.M. Eastern Daylight Time, srichart@winterspringsfl.org writes: ~ Jackie, Thank you for contacting the City of Winter Springs regarding this issue. I wi/l be meeting with the Citys Engineer, Brian Fields, to evaluate and discuss options for the remedy or reduction of this condition on Monday. I will get back with you early next week to update you on our field visit. ~ Respectfully, e Stev®n 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,winiers~ring~fl_org_ email: srichart~wintersprings>1 org Treat everyone with kindness as you never know who wi// end up being your boss...' From: JackieLClement@aol.com [mailto:JackieLClement@aol.com] Sent: Wednesday, April 02, 2008 8:22 PM 4/16/2008 Page 4 of 5 To: Steven Richart Subject: landscaping causing traffic hazard on WS Blvd Hi, On behalf of the homeowners of Country Club Village, I would like to bring a traffic hazard to your attention. When regular passenger cars are approaching our community from the east on Winter Springs Blvd. and need to make a left turn onto Augusta National Blvd., it is impossible for the driver to see the oncoming traffic until vehicles are very close to the intersection. This is due in part to the curve of the road and in part to the height of the landscaping on the median. Many of our residents have experienced. near-misses and have had to accelerate abruptly to get out of the way of an oncoming car they couldn't see until they were far enough into the turn that they were committed. We understand. you can't do anything about the curve of the road, but it seems that something could be done with the landscaping. Can you look into this matter and let me know what to report to our homeowners? Thanks, Jackie Clement President Country Club Village HOA 1388 Augusta National Blvd. 407-366-3473 **xx*,~****,~x~**x**~x**~~,~*x~**~:x,~,~xx**~~~~,~~*~:*x*,~,~x*t***~x~*,~f 4/16/2008 ~~ B ''`'~oRro~ Urban Beautitica Lion Quality Inspection Report Grounds Maintenance Vendor: ~~~ Date: Project: ~ _ ~ r--r !~ n vendor communication. Z ~~ Se~rvfce Requests: (To be handfed within 7 working days unless otherwise noted.) Page 1 of 1. Steven Richart From: pn189@aol.com Sent: Thursday, March 27, 2008 8:23 AM To: Steven Richart Subject: Irrigation at Winter Springs Blvd. Hi Steven, I just wanted to follow-up from your last email regarding Winter Springs Blvd. Luis has checked out Shetland, Dyson,Trotwood,Deer Run, Howell Creek, and Tuscawilla. He has replaced a latching solenoid (Trotwood), and several batteries. I do know we replace batteries and T-bosses (none today) on a continuing basis. Luis is still out there today, if you have any other issues. He is continiung his routine maintenance check. Also, Thom recieved your a-mail and says "Thanks"! If you have any questions I can be reached at 321-228-3391. Thank you. Cindy Phelps Pest Control/Irrig. Mgr. Planning your summer road trip? Check out AOL__Trayel._Guides 4/16/2008 ON-SITE ~ BRANCH ADDRESS r~~ TRUGREEN Chemtawn® ATION P. O. 130X .7102, ~ EVALU ~ I~lINTER PARK, FL _32793 PROPERTY BILL TO ~ c CITY OF WINTER SPRINGS ACCOUNTS PAYABLE I~EPARTi~ WINTER SPRINGS, FE_ 32708 RT:99 5~~: )~J10 WINTER SPRINGS, FL 32;x0 HORT - R03 PHONE: 407-32?5976 Da GATE: (1 =Poor, 5 =Excellent) Goo, d/Too High Too Short Dull Blade 1 2 3 4 5 MOWING HEIGHT: L7 ^ ^ ^ COLOR: ^ ^ ^ ^ ^ Too Wet Too Dry Go od DENSITY: ^ ^ ^ ^ ~ / WATERING: LY ^ ^ RECOMMENDATIONS: ~ ~f BROADLEAF ~ ~ ~ Cit- ~ ~ ®''" ~~-~ ;G ~i~ ~ t ~ tl PROBLEM GRASSES INSECTS: ~'' ~` ~s DISEASES: `a~` ~~~' THATCH/SOIL CONDITION: .. z, 4~ COLOR/GROWTH ^ POOR ^ IMPROVED EALTHY OTHER FINDINGS: ~ ^ WINTER INJURY ^ TRANSPLANT SHOCK ,_,_, INSECT ACTIVITY: ^ MINIMAL LYPRESENT ^ PREVIOUS ^ WATER DEFICIENCY ^ NORMAL LEAF DROP DAMAGE DISEASE ACTIVITY: ^ MINIMAL l~ PRESENT ^ PREVIOUS ^ EXPOSED ROOTS ^ POOR DRAINAGE DAMAGE ^ CONST. DAMAGE ^ MECH. INJURY RECOMMENDATIONS: ^ PLANTED TOO DEEP ^ MULCH TOO DEEP ^ GIRDLING ROOTNVIRE ^ WOOD BORING INSECTS ~ ~` RECOMMENDATIONS: 7 ~~ ~~• ~- ~ • ^ LAWN TREE/SHRUB ^ OTHER INCLUDED: I O ^ TR .BUNK INJECT N~ ^ SULFUR . ^ NATURAL FERTILIZ ER/ , _ _, ^ OGEN IL7 RO ^ AERATION ,~ ^ PHOSPHORUS L4'I~AICR NUTRIENTS C~'~TASSIUM ^ INSECTICIDE L:LFUNGICIDE ^ HORT. OIL ^ LIME L~Y3'LOW RELEASE NITROGEN ^ PRE EMERGENT WEED CONTROL ^ POST EMERGENT WEED CONTROL ^ OTHER RECOMMENDATIONS: ~ .T f ` mil,- l << ~~ a- ~ ~.s GJ ~ ~~ 11 E ~ . - ~~ f~ ~ ON SITE CONTACT PERSON ~~~~ SPE ~/CR~ ~~~~~ E E ®2004 TruGreen L.P. q°n0 ""T" CUSTOMER COPY All Rights Reserved INK,_ Page 1 of 1 • Steven Richart From: pn189@aol.com Sent: Monday, March 24, 2008 1:58 PM To: Steven Richart Subject: irrigation Hi Steven, We will look into the areas you specified on the secondary entrances at Winter Springs Blvd. I am surprised to hear this. Luis is scheduled this week out there. I will see that all of your concerns are taken care of, as well as the routine maintenance. Thank you, Cindy Phelps Pest Control/Irrig. Mgr. 321-228-3391 Planning your summer road trip? Check out AOL_Trayel.Guides. 4/16/2008 P & L LAWN MAINTENANCE MAINTENANCE INSPECTION REPORT Tuscawilla Lighting & Beautif ication District 3/12/08 Thomas Payne 1. Treatments recently applied over the top of the minima jasmine beds appear to have been very effective with minimal broadleaf weeds visible within these beds. 2. The annuals are scheduled to be changed in April and our current variety selection planned to be used will be marigolds. 3. The trimming of the crape myrtles has been completed and any ornamental grasses still needing to be cut back can now be done. 4. We will also instruct the crews to remove any freeze damaged parts visible on the more tropical plant species. 5. Lots of new spring growth and shoots are visible on much of the plant material and an emphasis on plant shaping will be done with upcoming services. 6. Oak leaf fall is at its peak and the numerous fallen leaves will have to be dealt with over the next few weeks. 7. Turf renovations at the Citrus entry and in some spots at the Dyson Road entry appear to have been completed. 8. A broken irrigation riser was found behind the entry wall on the north side at the entry at Tuskawilla Road and this information was relayed to Cindy to schedule repair work. 9. The overall site is a little on the dry side and this "drying out" will help to limit weed growth in both the plant and turf areas. Because of this, we would not recommend increasing the irrigation until further dry weather mandates it. 10. Steven recently requested that we trim the thryallis plants near the Wood Duck entry for line of sight reasons and this information was passed along to the crew. 11. A proposal for renovating the sweet potato vine plantings is in the works and will be forwarded when ready. lZ. Overall, the site continues to look good.