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Home My WebLink About2007 02 21 Other Handout by Steven Richart during Agenda Item 301 @ TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT Ci of Winter Springs Overview Urban Beautification Manager Monthly Meeting Report 02/21/07 Steven T. Richart Office: 407-327-5976 Fax: 407-327-6695 Email: srichart winters rin sfl.or A. Budget 1. TLBD Maintenance Fund - 184 2. TLBD PH2 Maintenance Fund - 185 3. TLBD PH2 Improvement Fund - 313 B. Maintenance Items and Progress Report 1. P & L landscaping is performing to standard with more effort needed in shrub trimming. 2. TruGreen is performing to standard with more effort needed in turf weeds and the chlorotic turf. 3. The water leak at the north entrance fountain seems to have been remedied. The following steps have been taken: a. Both fountains have been drained and all cracks have been repaired in the basin areas. b. The north fountain has been reviewed in the suction lines with a t.v. camera system for leaks. c. The north fountain suction line fittings, near the intake of both pumps, have been reviewed for leaks. d. The north fountain intake box has been reviewed for leaks. 4. The refill valve assembly on the north fountain is being replaced. 5. Plants and sod are being replaced in several areas on Winter Springs Blvd. due to road construction. 6. The annuals have been replaced with Marigolds. 7. Painting of the aluminum fence railings at each of the TLBD entrances has been completed. C. Phase 2 Beautification Project 1. Construction on Phase 2, Northern Way South began on August 21, 2006. Installation of the streetlight poles is in progress and at 85% completion. 2. The sign portion of the streetlighting project is estimated for construction to start in April 2007. Approval for ordering of the street signs from Brandon Industries is going to the City Commission on February 26, 2007. 3. City Staff has inquired of Progress Energy as to why construction on Northern Way (Sec. 2) has all but stopped. Staff will report Progress Energy's response when received. NOTES: I 02/20/2007 15:38 SR City of Winter Springs YTD BUDGET - FEB 2007 PG 1 glytdbud FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENC/REQ AVAILABLE PCT BUDGET USED 184 TLBD MAINTENANCE FUND ---------------------- ------------- 184 -000-000-0000-315100- ASS COLL 0 0 0 2,057.54 .00 -2,057.54 100.0%* 184 -000-000-0000-361100- INTEREST -10,700 0 -10,700 .00 .00 -10,700.00 .0%* 184 -000-000-0000-361101- CNTY INT -300 0 -300 -11.31 .00 -288.69 3.8%* 184 -000-000-0000-363120- SvcAssess -219,300 0 -219,300 -377,557.73 .00 158,257.73 172.2% 184 -000-000-0000-389100- APP FD BAL -98,000 -17,000 -115,000 .00 .00 -115,000.00 .0%* 184 -000-000-0000-53211 - ADMINFEE 4,500 17,000 21,500 4,125.00 12,375.00 5,000.00 76.7% 184 -000-000-0000-53410 - CONT SERV 1,500 0 1,500 1,895.43 .00 -395.43 126.4%* 184 -000-000-0000-54310 - UTILITIES 45,000 0 45,000 16,483.36 .00 28,516.64 36.6% 184 -000-000-0000-54330 - STREETLITE 45,000 0 45,000 16,938.50 .00 28,061. 50 37.6% 184 -000-000-0000-54686 - RM LANDSCP 130,000 0 130,000 43,572.86 80,630.88 5,796.26 95.5% 184 -000-000-0000-54693 - RM PONDS 20,000 0 20,000 6,599.06 6,491.30 6,909.64 65.5% 184 -000-000-0000-54695 - R&P-S/W 20,000 0 20,000 9,277.44 6,080.56 4,642.00 76.8% 184 -000-000-0000-55230 - OP SUPPLY 100 0 100 .00 .00 100.00 .0% 184 -000-000-0000-58130 - TR TO GF 0 51,000 51,000 17,000.00 .00 34,000.00 33.3% 184 -000-000-0000-59130 - TR GEN FUN 51,000 -51,000 0 .00 .00 .00 .0% 184 -000-000-0000-59310 - STAT RESER 11,200 0 11,200 .00 .00 11,200.00 .0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -259,619.85 105,577.74 154,042.11 100.0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -259,619.85 105,577.74 154,042.11 100.0% TOTAL REVENUES -328,300 -17,000 -345,300 -375,511.50 .00 30,211. 50 TOTAL EXPENSES 328,300 17,000 345,300 115,891.65 105,577.74 123,830.61 02/20/2007 15:38 SR FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND ORIGINAL APPROP 184 TLBD MAINTENANCE FUND 184 -000-000-0000-315100- ASS COLL 0 2007/01/010698 10/01/2006 GRV 2,057.54 REF 613024 184 -000-000-0000-361100- INTEREST -10,700 2007/01/010649 11/06/2006 BUC -10,700.00 REF 184 -000-000-0000-361101- CNTY INT -300 2007/01/010361 10/18/2006 CRP -11.31 REF 1192350 2007/01/010649 11/06/2006 BUC -300.00 REF 184 -000-000-0000-363120- SvcAssess -219,300 2007/01/010649 11/06/2006 BUC -219,300.00 REF 2007/02/020122 11/08/2006 CRP -58.72 REF 1206526 2007/02/020122 11/08/2006 CRP -304.13 REF 1206528 2007/02/020122 11/08/2006 CRP -336.66 REF 1206531 2007/02/020463 11/28/2006 CRP -112,638.50 REF 1219789 2007/02/020463 11/28/2006 CRP -101,754.56 REF 1219787 2007/03/030026 12/01/2006 CRP -132.08 REF 1222099 2007/03/030149 12/07/2006 CRP -45,324.56 REF 1227507 2007/03/030149 12/07/2006 CRP -50,172.84 REF 1227510 2007/04/040053 01/03/2007 CRP -23,070.54 REF 1246500 2007/04/040053 01/03/2007 CRP -20,840.85 REF 1246497 2007/04/040143 01/08/2007 CRP -3,856.23 REF 1249216 2007/04/040143 01/08/2007 CRP -3,482.99 REF 1249211 2007/05/050073 02/05/2007 CRP -208.90 REF 1269063 2007/05/050073 02/05/2007 CRP -189.47 REF 1269057 2007/05/050165 02/08/2007 CRP -7,979.43 REF 1272647 2007/05/050165 02/08/2007 CRP -7,207.27 REF 1272645 184 -000-000-0000-389100- APP FD BAL -98,000 2007/01/010649 11/06/2006 BUC -98,000.00 REF 2007/02/020033 11/06/2006 BUA -9,000.00 REF BA1 2007/03/030083 12/05/2006 BUA -5,000.00 REF BA1 2007/03/030085 12/05/2006 BUA -3,000.00 REF BA1 I City of Winter Springs PG 1 YTD BUDGET - FEB 2007 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 TRANFRS/ ADJSTMTS AVAILABLE PCT BUDGET USED REVISED BUDGET YTD ACTUAL ENC/REQ 0 0 2,057.54 .00 -2,057.54 100.0%* ACCRUE TLBD PH 1 CAP/MAINT 0 -10,700 .00 .00 -10,700.00 .0%* ORIGINAL BUDGET 2007 0 -300 -11.31 .00 -288.69 3.8%* R.V. 07-01-09-30-06 LINE CODE REIMBURSEMENT ORIGINAL BUDGET 2007 0 -219,300 -377,557.73 .00 158,257.73 172.2% R.V. 10-01-10-31-06 R.V. 10-27-10-31-06 R.V. 10-27-10-31-06 R.V. 11-01--11-15-06 R.V. 11-01--11-15-06 MOHAMAD N. ESES R.V. 11-16-11-30-06 R.V. 11-16-11-30-06 R.V. 12-01-12-15-06 R.V. 12-01-12-15-06 R.V. 12-18-12-31-06 R.V. 12-18-12-31-06 R.V. 10-01-12-31-06 R.V. 10-01-12-31-06 R.V. 01-01-01-31-07 R.V. 01-01-01-31-07 ORIGINAL BUDGET 2007 LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT -17,000 .00 .00 -115,000.00 .0%* -115,000 ORIGINAL BUDGET 2007 All GSG budget to TLBD maint 11/27/06; Consent 401 Nabors Consent 401.2; 11/27/06 GSG 02/20/2007 15:38 SR FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND City of Winter Springs PG 2 YTD BUDGET - FEB 2007 glytdbud ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENC/REQ JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 184 -000-000-0000-53211 - ADMINFEE 2007/01/010649 11/06/2006 BUC 2007/02/020033 11/06/2006 BUA 2007/03/030083 12/05/2006 BUA 2007/03/030085 12/05/2006 BUA 2007/04/040547 01/29/2007 POE 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 184 -000-000-0000-53410 - CONT SERV 2007/01/010649 11/06/2006 BUC 2007/03/030531 12/27/2006 API 2007/03/030531 12/27/2006 API 2007/05/050346 02/19/2007 API 2007/05/050346 02/19/2007 API 184 -000-000-0000-54310 - UTILITIES 2007/01/010191 10/11/2006 API 2007/01/010191 10/11/2006 API 2007/01/010346 10/18/2006 API 2007/01/010346 10/18/2006 API 2007/01/010346 10/18/2006 API 2007/01/010649 11/06/2006 BUC 2007/01/010658 10/31/2006 GEN 2007/01/010659 10/31/2006 GEN 2007/02/020201 11/14/2006 API 2007/02/020201 11/14/2006 API 2007/02/020201 11/14/2006 API 2007/02/020201 11/14/2006 API 2007/02/020201 11/14/2006 API 2007/02/020528 11/30/2006 GEN 2007/02/020530 11/30/2006 GEN 2007/03/030270 12/12/2006 API 2007/03/030270 12/12/2006 API 2007/03/030407 12/18/2006 API 2007/03/030407 12/18/2006 API 2007/03/030407 12/18/2006 API 2007/03/030596 12/31/2006 GEN 2007/03/030598 12/31/2006 GEN 2007/04/040275 01/16/2007 API 2007/04/040275 01/16/2007 API 2007/04/040275 01/16/2007 API 2007/04/040275 01/16/2007 API 2007/04/040366 01/19/2007 API 2007/04/040653 01/31/2007 GEN 2007/04/040657 01/31/2007 GEN 4,500 17,000 4,500.00 REF 9,000.00 REF BAl 5,000.00 REF BAl 3,000.00 REF BAl 16,500.00 VND 001061 PO 71900 4,125.00 VND 001061 PO 71900 -4,125.00 VND 001061 PO 71900 1,500 1,500.00 REF 736.92 VND 000302 PO 826.32 VND 000302 PO 174.53 VND 000302 PO 157.66 VND 000302 PO 45,000 16.60 VND 004419 PO 15.90 VND 004419 PO 46.42 VND 000716 PO 54.89 VND 000716 PO 2,308.46 VND 000716 PO 45,000.00 REF 112.44 REF 701005 861.31 REF 701006 61.33 VND 000716 PO 68.45 VND 000716 PO 2,476.16 VND 000716 PO 14.90 VND 004419 PO 15.90 VND 004419 PO 1,053.89 REF 702007 233.32 REF 702009 12.40 VND 004419 PO 12.90 VND 004419 PO 59.41 VND 000716 PO 67.68 VND 000716 PO 2,287.05 VND 000716 PO 210.45 REF 703006 909.02 REF 703008 13.30 VND 004419 PO 13.77 VND 004419 PO 57.56 VND 000716 PO 75.71 VND 000716 PO 2,539.16 VND 000716 PO 689.42 REF 704025 236.21 REF 070427 21,500 4,125.00 12,375.00 5,000.00 GSG/GOVERNMENT SER GSG/GOVERNMENT SER GSG/GOVERNMENT SER ORIGINAL BUDGET 2007 All GSG budget to TLBD maint 11/27/06; Consent 401 Nabors Consent 401.2; 11/27/06 GSG TLBD ASSESSMENT - PH 1 & 2 CON TLBD ASSESSMENT - PH 1 & 2 CON TLBD ASSESSMENT - PH 1 & 22007 o 1,500 1,895.43 .00 -395.43 126.4%* ORIGINAL BUDGET 2007 RAY VALDES, SEM CO T TLBD PHASE I & PHASE II TAX RAY VALDES, SEM CO T TLBD PHASE I & PHASE II TAX RAY VALDES, SEM CO T TLBD PHASE I & II/TAX COLLECT RAY VALDES, SEM CO T TLBD PHASE I & II/TAX COLLECT o 45,000 16,483.36 .00 28,516.64 SEMINOLE CO. WATER & 113099-599764 SEMINOLE CO. WATER & 113099-599770 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 ORIGINAL BUDGET 2007 EXP CITY UT ACCT EFF 10/17/06 EXP CITY UT ACCT EFF 10/24/06 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 SEMINOLE CO. WATER & 113099-599764 SEMINOLE CO. WATER & 113099-599770 EXP CITY UT ACCT EFF 11/28 EXP CITY UT ACCTS EFF 11/21/06 SEMINOLE CO. WATER & 113099-599764 SEMINOLE CO. WATER & 113099-599770 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 EXP CITY UT ACCT EFF 12/19/06 EXP CITY UT ACCT EFF 12/26/06 SEMINOLE CO. WATER & 113099-599764 SEMINOLE CO. WATER & 113099-599770 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 EXP CITY UT ACC -EFF 01/16/07 EXP CITY UT ACCT- EFF 01/23/07 76.7% 38089 37259 37259 36.6% 35898 35898 35966 35966 35966 36426 36426 36426 36440 36440 37020 37020 37138 37138 37138 37604 37604 37595 37595 37742 02/20/2007 15:38 SR FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND City of Winter Springs PG 3 YTD BUDGET - FEB 2007 g1ytdbud ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENC/REQ JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 -000-000-0000-54310 - UTILITIES 2007/05/050227 2007/05/050227 2007/05/050227 2007/05/050227 2007/05/050227 02/13/2007 API 02/13/2007 API 02/13/2007 API 02/13/2007 API 02/13/2007 API 184 -000-000-0000-54330 - STREETLITE 2007/01/010191 10/11/2006 API 2007/01/010649 11/06/2006 BUC 2007/02/020205 11/14/2006 API 2007/03/030081 12/05/2006 API 2007/04/040166 01/09/2007 API 2007/05/050124 02/07/2007 API 184 -000-000-0000-54686 - RM LANDSCP 2007/01/010185 10/11/2006 POE 2007/01/010185 10/11/2006 POE 2007/01/010256 10/13/2006 POE 2007/01/010493 10/25/2006 POE 2007/01/010616 10/31/2006 POM 2007/01/010649 11/06/2006 BUC 2007/02/020034 11/06/2006 API 2007/02/020034 11/06/2006 POL 2007/02/020034 11/06/2006 API 2007/02/020034 11/06/2006 POL 2007/02/020034 11/06/2006 API 2007/02/020034 11/06/2006 POL 2007/02/020034 11/06/2006 API 2007/02/020034 11/06/2006 POL 2007/02/020085 11/07/2006 POE 2007/02/020232 11/15/2006 POE 2007/02/020321 11/20/2006 API 2007/02/020321 11/20/2006 POL 2007/02/020321 11/20/2006 API 2007/02/020321 11/20/2006 POL 2007/03/030116 12/06/2006 API 2007/03/030116 12/06/2006 POL 2007/03/030116 12/06/2006 API 2007/03/030116 12/06/2006 POL 2007/03/030269 12/12/2006 POE 2007/03/030269 12/12/2006 POE 2007/03/030269 12/12/2006 POE 2007/03/030407 12/18/2006 API 10.96 VND 11. 07 VND 32.85 VND 66.01 VND 1,838.46 VND 004419 004419 000716 000716 000716 PO PO PO PO PO 45,000 3,387.70 VND 000716 PO 45,000.00 REF 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 130,000 91,780.00 VND 000651 PO 70181 14,110.00 VND 004841 PO 70187 3,895.00 VND 004354 PO 70297 700.00 VND 002642 PO 70532 -700.00 VND 002642 PO 70532 130,000.00 REF 3,280.00 VND 004354 PO 70297 -3,280.00 VND 004354 PO 70297 615.00 VND 004354 PO 70297 -615.00 VND 004354 PO 70297 985.50 VND 004841 PO 70187 -985.50 VND 004841 PO 70187 200.00 VND 004841 PO 70187 -200.00 VND 004841 PO 70187 1,488.75 VND 008231 PO 70785 500.00 VND 002642 PO 70929 985.50 VND 004841 PO 70187 -985.50 VND 004841 PO 70187 70.00 VND 004841 PO 70187 -70.00 VND 004841 PO 70187 6,903.33 VND 000651 PO 70181 -6,903.33 VND 000651 PO 70181 238.75 VND 000651 PO 70181 -238.75 VND 000651 PO 70181 4,946.50 VND 008231 PO 71230 542.09 VND 008231 PO 71232 4,790.40 VND 008231 PO 71231 542.09 VND 008231 PO 71232 SEMINOLE SEMINOLE PROGRESS PROGRESS PROGRESS CO. WATER & CO. WATER & ENERGY FLOR ENERGY FLOR ENERGY FLOR 113099-599764 113099-599770 19494-41446 72411-85194 73908-66384 o 45,000 16,938.50 .00 28,061. 50 PROGRESS ENERGY FLOR 09155-15105 ORIGINAL BUDGET 2007 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 o 130,000 43,572.86 80,630.88 5,796.26 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 004/05/ WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND A BUDGET TREE SERVIC TUSKAWILLA ROAD - TLBD EMERGEN A BUDGET TREE SERVIC CLOSE 70532 2007 ORIGINAL BUDGET 2007 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS 2007 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND WILEY'S-WHOLESALE PL TLBD - REPLACEMENT PLANTS 2007 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 REW CUSTOM LANDSC TLBD PLANT REPLACEMENT WS BLVD A BUDGET TREE SERVIC TLBD - WS BLVD MEDIAN. EMERGEN TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT 0 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT. REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT. 38155 38155 38134 38134 38135 37.6% 35893 36426 36841 37495 38020 95.5% 36336 36336 36332 36332 36740 36740 36835 36835 37373 02/20/2007 15:38 SR FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND ORIGINAL APPROP City of Winter Springs PG 4 YTD BUDGET - FEB 2007 glytdbud TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ----------------------------------------------------------------------------------------------------------------- ENC/REQ JOURNAL DETAIL 2007 1 TO 2007 12 184 TLBD MAINTENANCE FUND 184 -000-000-0000-54686 - RM LANDSCP 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030407 2007/03/030448 2007/03/030448 2007/03/030531 2007/03/030531 2007/03/030531 2007/03/030531 2007/04/040301 2007/04/040613 2007/04/040613 2007/04/040613 2007/04/040613 2007/04/040613 2007/04/040613 2007/04/040613 2007/04/040613 2007/05/050102 2007/05/050102 2007/05/050256 2007/05/050256 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/18/2006 12/20/2006 12/20/2006 12/27/2006 12/27/2006 12/27/2006 12/27/2006 01/17/2007 01/31/2007 01/31/2007 01/31/2007 01/31/2007 01/31/2007 01/31/2007 01/31/2007 01/31/2007 02/06/2007 02/06/2007 02/14/2007 02/14/2007 POL API POL API POL API POL API POL API POL API POL API POL API POL API POL API POL API POL API POL API POL API POL POE API POL API POL API POL API POL API POL API POL -542.09 1,190.00 -1,190.00 850.50 -850.50 1,316.15 -1,316.15 654.00 -654.00 422.75 -422.75 357.00 -357.00 493.50 -493.50 1,223.50 -1,223.50 604.00 -604.00 541.00 -541.00 2,085.00 -2,084.50 985.50 -985.50 6,903.33 -6,903.33 312.42 -312.42 2,175.50 6,903.33 -6,903.33 285.96 -285.96 1,355.50 -1,355.50 820.00 -820.00 1,463.75 -1,488.75 985.50 -985.50 VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND VND 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 008231 004841 004841 000651 000651 000651 000651 004354 000651 000651 000651 000651 004354 004354 004354 004354 008231 008231 004841 004841 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 71232 71231 71231 71231 71231 71231 71231 71231 71231 71231 71231 71231 71231 71230 71230 71230 71230 71230 71230 71230 71230 71230 71230 70187 70187 70181 70181 70181 70181 71688 70181 70181 70181 70181 71688 71688 71688 71688 70785 70785 70187 70187 REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC REW CUSTOM LANDSC TRUGREEN CHEM LAWN TRUGREEN CHEM LAWN P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN WILEY'S WHOLESALE PL P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN WILEY'S WHOLESALE PL WILEY'S WHOLESALE PL WILEY'S WHOLESALE PL WILEY'S WHOLESALE PL REW CUSTOM LANDSC REW CUSTOM LANDSC TRUGREEN CHEM LAWN TRUGREEN CHEM LAWN AVAILABLE PCT BUDGET USED TLBD. LANDSCAPE REPLACEME2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT ON TLBD. LANDSCAPE REPLACEMEN2007 TLBD. LANDSCAPE REPLACEMENT 0 TLBD. LANDSCAPE REPLACEME2007 TLBD. LANDSCAPE REPLACEMENT 0 TLBD. LANDSCAPE REPLACEME2007 TLBD. LANDSCAPE REPLACEMENT 0 TLBD. LANDSCAPE REPLACEME2007 TLBD. LANDSCAPE REPLACEMENT 0 TLBD. LANDSCAPE REPLACEME2007 TLBD. LANDSCAPE REPLACEMENT 0 TLBD. LANDSCAPE REPLACEME2007 TLBD CHEMICAL SVCS. ITB 004/05 TLBD CEMICAL SVCS. ITB 0042007 TLBD LANDSCAPE MAINTENANCE. I TLBD LANDSCAPE MAINTENANCE2007 TLBD LANDSCAPE MAINTENANCE. I TLBD LANDSCAPE MAINTENANCE2007 TLBD. PLANT REPLACEMENT AT ENT TLBD LANDSCAPE MAINTENANCE. I TLBD LANDSCAPE MAINTENANCE2007 TLBD LANDSCAPE MAINTENANCE. I TLBD LANDSCAPE MAINTENANCE2007 TLBD. PLANT REPLACEMENT AT ENT TLBD. PLANT REPLACEMENT AT2007 TLBD. PLANT REPLACEMENT AT ENT TLBD. PLANT REPLACEMENT AT2007 TLBD PLANT REPLACEMENT WS BLVD TLBD PLANT REPLACEMENT WS 2007 TLBD CHEMICAL SVCS. ITB 004/05 TLBD CEMICAL SVCS. ITB 0042007 37373 37373 37373 37373 37373 37373 37373 37373 37373 37373 37373 37166 37250 37250 37867 37867 37903 37903 38143 38169 02/20/2007 15:38 SR FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND 184 -000-000-0000-54693 - RM PONDS 2007/01/010096 10/05/2006 POE 2007/01/010649 11/06/2006 BUC 2007/02/020227 11/15/2006 POE 2007/02/020321 11/20/2006 API 2007/02/020321 11/20/2006 POL 2007/02/020447 11/28/2006 API 2007/02/020447 11/28/2006 POL 2007/04/040473 01/24/2007 API 2007/04/040473 01/24/2007 POL 2007/04/040535 01/26/2007 API 2007/04/040535 01/26/2007 POL 2007/04/040583 01/30/2007 POE 2007/05/050083 02/06/2007 API 2007/05/050083 02/06/2007 POL 2007/05/050091 02/06/2007 POE 2007/05/050091 02/06/2007 POE 2007/05/050237 02/13/2007 POE 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 2007/05/050356 02/20/2007 API 2007/05/050356 02/20/2007 POL 184 -000-000-0000-54695 - R&P-S/W 2007/01/010649 2007/02/020085 2007/02/020085 2007/02/020227 2007/02/020321 2007/02/020321 2007/02/020321 2007/02/020321 2007/02/020357 2007/02/020443 2007/02/020443 2007/02/020447 2007/02/020447 2007/03/030043 2007/03/030061 2007/03/030082 2007/03/030082 2007/03/030564 2007/04/040044 11/06/2006 11/07/2006 11/07/2006 11/15/2006 11/20/2006 11/20/2006 11/20/2006 11/20/2006 11/21/2006 11/28/2006 11/28/2006 11/28/2006 11/28/2006 12/04/2006 12/04/2006 12/05/2006 12/05/2006 12/28/2006 01/03/2007 BUC POE POE POE API POL API POL POE API POL API POL POE CRP API POL POE API ORIGINAL APPROP I City of Winter Springs PG 5 YTD BUDGET - FEB 2007 g1ytdbud 20,000 TRANFRS/ ADJSTMTS o 9,200.00 VND 002944 PO 70048 20,000.00 REF 1,965.00 VND 002944 PO 70918 820.50 VND 002944 PO 70048 -820.50 VND 002944 PO 70048 1,965.00 VND 002944 PO 70918 -1,965.00 VND 002944 PO 70918 600.00 VND 002944 PO 70048 -600.00 VND 002944 PO 70048 688.20 VND 002944 PO 70048 -688.20 VND 002944 PO 70048 1,125.36 VND 009165 PO 71937 1,125.36 VND 009165 PO 71937 -1,125.36 VND 009165 PO 71937 300.00 VND 009165 PO 72031 200.00 VND 009165 PO 72030 300.00 VND 007918 PO 72135 200.00 VND 009165 PO 72030 -200.00 VND 009165 PO 72030 300.00 VND 009165 PO 72031 -300.00 VND 009165 PO 72031 600.00 VND 002944 PO 70048 -600.00 VND 002944 PO 70048 300.00 VND 007918 PO 72135 -300.00 VND 007918 PO 72135 20,000.00 7,800.00 465.00 1,800.00 550.00 -550.00 1,800.00 -1,800.00 400.00 400.00 -400.00 550.00 -550.00 4,618.00 -3,275.00 465.00 -465.00 2,500.00 2,500.00 20,000 REF VND VND VND VND VND VND VND VND VND VND VND VND VND REF VND VND VND VND 004297 PO 004297 PO 006111 PO 004297 PO 004297 PO 006111 PO 006111 PO 0071 71 PO 0071 71 PO 007171 PO 004297 PO 004297 PO 000390 PO 1224963 004297 PO 004297 PO 007171 PO 007171 PO o 70773 70772 70920 70773 70773 70920 70920 71036 71036 71036 70773 70773 71158 GEICO 70772 70772 71487 71487 REVISED BUDGET YTD ACTUAL 20,000 6,599.06 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT ORIGINAL BUDGET 2007 6,491.30 6,909.64 FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR FLORIDA WATER FEATUR CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS ANNAN LANDSCAPE CO CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS FLORIDA WATER FEATUR FLORIDA WATER FEATUR ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO 20,000 9,277.44 LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR BATES JOHN LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR BATES JOHN BATES JOHN WATER WORKS EXTERIO WATER WORKS EXTERIO WATER WORKS EXTERIO LIGHTS CAPES OUTDOOR LIGHTSCAPES OUTDOOR THE SIGN KING LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR WATER WORKS EXTERIO WATER WORKS EXTERIO ENC/REQ JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED QUOTE #717 - TLBD NORTH JET PU TLBD FOUNTAIN MAINTENANCE. OCT TLBD FOUNTAIN MAINTENANCE.2007 QUOTE #717 - TLBD NORTH JET PU QUOTE #717 - TLBD NORTH JE2007 TLBD FOUNTAIN MAINTENANCE. OCT TLBD FOUNTAIN MAINTENANCE.2007 TLBD FOUNTAIN MAINTENANCE. OCT TLBD FOUNTAIN MAINTENANCE.2007 TLBD - ENTRANCE FOUNTAINS. RE TLBD - ENTRANCE FOUNTAINS. RE TLBD - ENTRANCE FOUNTAINS.2007 TLBD FOUNTAINS. REPAIR 1ST AN TLBD FOUNTAINS. PRESSURE CLEA TLBD - NORTH ENTRANCE FOUNTAIN TLBD FOUNTAINS. PRESSURE CLEA TLBD FOUNTAINS. PRESSURE 2007 TLBD FOUNTAINS. REPAIR 1ST AN TLBD FOUNTAINS. REPAIR 1S2007 TLBD FOUNTAIN MAINTENANCE. OCT TLBD FOUNTAIN MAINTENANCE.2007 TLBD - NORTH ENTRANCE FOUNTAIN TLBD - NORTH ENTRANCE FOUN2007 6,080.56 4,642.00 ORIGINAL BUDGET 2007 TLBD LOW VOLTAGE LIGHTING MAIN TLBD - INSTALL CHRISTMAS WREAT TLBD. REPAIR OF ENTRANCE WALL TLBD LOW VOLTAGE LIGHTING MAIN TLBD LOW VOLTAGE LIGHTING 2007 TLBD. REPAIR OF ENTRANCE WALL TLBD. REPAIR OF ENTRANCE 2007 TLBD. PARTIAL CLEANING AT TUSK TLBD. PARTIAL CLEANING AT TUSK TLBD. PARTIAL CLEANING AT 2007 TLBD LOW VOLTAGE LIGHTING MAIN TLBD LOW VOLTAGE LIGHTING 2007 TLBD. SHETLAND ENTRANCE SIGN. LINE CODE REIMBURSEMENT TLBD - INSTALL CHRISTMAS WREAT TLBD - INSTALL CHRISTMAS W2007 TLBD. PRESSURE CLEANING OF ALL TLBD. PRESSURE CLEANING OF ALL 65.5% 36516 36958 37685 37830 76.8% 36688 36628 36743 36688 37117 37386 I 02/20/2007 15:38 SR City of Winter Springs PG 6 YTD BUDGET - FEB 2007 glytdbud FOR 2007 12 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND YTD ACTUAL JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET ENC/REQ 184 TLBD MAINTENANCE FUND 184 -000-000-0000-54695 - R&P-S/W 2007/04/040044 01/03/2007 POL -2,500.00 VND 007171 PO 71487 WATER WORKS EXTERIO TLBD. PRESSURE CLEANING OF2007 2007/04/040414 01/23/2007 API 440.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 37707 2007/04/040414 01/23/2007 POL -440.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/04/040535 01/26/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 38105 2007/04/040535 01/26/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/04/040547 01/29/2007 POE 450.00 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MATER I 2007/04/040548 01/29/2007 API 550.00 VND 004297 PO 70773 LIGHTS CAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 37850 2007/04/040548 01/29/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/05/050083 02/06/2007 API 129.44 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MATER I 38106 2007/05/050083 02/06/2007 POL -129.44 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MA2007 2007/05/050256 02/14/2007 API 4,618.00 VND 000390 PO 71158 THE SIGN KING TLBD. SHETLAND ENTRANCE SIGN. 38164 2007/05/050256 02/14/2007 POL -4,618.00 VND 000390 PO 71158 THE SIGN KING TLBD. SHETLAND ENTRANCE SI2007 184 -000-000-0000-55230 - OP SUPPLY 100 0 100 .00 .00 100.00 .0% 2007/01/010649 11/06/2006 BUC 100.00 REF ORIGINAL BUDGET 2007 184 -000-000-0000-58130 - TR TO GF 0 51,000 51,000 17,000.00 .00 34,000.00 33.3% 2007/01/010491 10/25/2006 BUA 51,000.00 REF LIT From 591XX to 581XX 2007/01/010726 10/31/2006 GEN 4,250.00 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2007/02/020573 11/01/2006 GEN 4,250.00 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2007/03/030614 12/01/2006 GEN 4,250.00 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 2007/04/040503 01/01/2007 GEN 4,250.00 REF 103 TR TLBD -GF (CLERK FEES,INS,BE 184 -000-000-0000-59130 - TR GEN FUN 51,000 -51,000 0 .00 .00 .00 .0% 2007/01/010491 10/25/2006 BUA -51,000.00 REF LIT From 591XX to 581XX 2007/01/010649 11/06/2006 BUC 51,000.00 REF ORIGINAL BUDGET 2007 184 -000-000-0000-59310 - STAT RESER 11,200 0 11,200 .00 .00 11,200.00 .0% 2007/01/010649 11/06/2006 BUC 11,200.00 REF ORIGINAL BUDGET 2007 TOTAL TLBD MAINTENANCE FUND 0 0 0 -259,619.85 105,577.74 154,042.11 100.0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -259,619.85 105,577.74 154,042.11 100.0% TOTAL REVENUES -328,300 -17,000 -345,300 -375,511.50 .00 30,211.50 TOTAL EXPENSES 328,300 17,000 345,300 115,891.65 105,577.74 123,830.61 02/20/2007 15:40 SR City of Winter Springs YTD BUDGET - FEB 2007 PG 1 glytdbud FOR 2007 12 ACCOUNTS FOR: 185 TLBD PH II - MAINT ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENC/REQ AVAILABLE PCT BUDGET USED 185 TLBD PH II - MAINT ---------------------- ------------- 185 -000-000-0000-361100- INT EARNED -9,000 0 -9,000 .00 .00 -9,000.00 .0%* 185 -000-000-0000-361101- CNTY INT -300 0 -300 .00 .00 -300.00 .0%* 185 -000-000-0000-363120- SvcAssess -198,100 0 -198,100 .00 .00 -198,100.00 .0%* 185 -000-000-0000-54330 - STREETLITE 161,000 0 161,000 13 , 550 . 80 .00 147,449.20 8.4% 185 -000-000-0000-59990 - APP TO FB 46,400 0 46,400 .00 .00 46,400.00 .0% TOTAL TLBD PH II - MAINT 0 0 0 13,550.80 .00 -13,550.80 100.0% TOTAL TLBD PH II - MAINT 0 0 0 13,550.80 .00 -13,550.80 100.0% TOTAL REVENUES -207,400 0 -207,400 .00 .00 -207,400.00 TOTAL EXPENSES 207,400 0 207,400 13,550.80 .00 193,849.20 02/20/2007 15:40 SR FOR 2007 12 ACCOUNTS FOR: 185 TLBD PH II - MAINT 185 TLBD PH II - MAINT 185 -000-000-0000-361100- INT EARNED 2007/01/010649 11/06/2006 BUC 185 -000-000-0000-361101- CNTY INT 2007/01/010649 11/06/2006 BUC 185 -000-000-0000-363120- SvcAssess 2007/01/010649 11/06/2006 BUC 185 -000-000-0000-54330 - STREETLITE 2007/01/010649 11/06/2006 BUC 2007/02/020205 11/14/2006 API 2007/03/030081 12/05/2006 API 2007/04/040166 01/09/2007 API 2007/05/050124 02/07/2007 API 185 -000-000-0000-59990 - APP TO FB 2007/01/010649 11/06/2006 BUC TOTAL TLBD PH II - MAINT TOTAL TLBD PH II - MAINT City of Winter Springs PG 1 YTD BUDGET - FEB 2007 glytdbud ORIGINAL APPROP -9,000 -9,000.00 REF -300 -300.00 REF -198,100 -198,100.00 REF 161,000 161,000.00 REF 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 3,387.70 VND 000716 PO 46,400 46,400.00 REF o o TOTAL REVENUES TOTAL EXPENSES -207,400 207,400 TRANFRS/ ADJSTMTS REVISED BUDGET o -9,000 o -300 o -198,100 o 161,000 YTD ACTUAL ENC/REQ JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED .00 .00 ORIGINAL BUDGET 2007 .00 .00 ORIGINAL BUDGET 2007 .00 .00 ORIGINAL BUDGET 2007 13,550.80 .00 ORIGINAL BUDGET 2007 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 PROGRESS ENERGY FLOR 09155-15105 o 46,400 o o o o -207,400 207,400 .00 .00 ORIGINAL BUDGET 2007 o 13,550.80 13,550.80 .00 13,550.80 .00 o .00 .00 .00 -9,000.00 .0%* -300.00 .0%* -198,100.00 .0%* 147,449.20 8.4% 36426 36841 37495 38020 46,400.00 .0% -13,550.80 100.0% -13,550.80 100.0% -207,400.00 193,849.20 02/20/2007 15:41 SR FOR 2007 12 ACCOUNTS FOR: 313 TLBD PH2 IMPROV FUND City of Winter Springs PG 1 YTD BUDGET - FEB 2007 glytdbud ORIGINAL APPROP TRANFRS/ ADJSTMTS JOURNAL DETAIL 2007 1 TO 2007 12 AVAILABLE PCT BUDGET USED REVISED BUDGET YTD ACTUAL ENC/REQ ---------------------------------------------------------------------------------------------------------------------- TOTAL REVENUES TOTAL EXPENSES 313 TLBD PH2 IMPROV FUND 313 -000-000-0000-361100- INT EARNED 2007/01/010649 11/06/2006 BUC 313 -000-000-0000-369101- MISC REV 2007/03/030010 12/01/2006 BUA 2007/03/030090 12/05/2006 CRP 2007/05/050110 02/06/2007 CRP 313 -000-000-0000-389100- APP FD BAL 2007/01/010649 11/06/2006 BUC 313 -000-000-0000-65000 - CAP-CIP 2007/01/010649 11/06/2006 BUC 2007/01/010649 11/06/2006 BUC 2007/03/030010 12/01/2006 BUA 2007/03/030132 12/07/2006 API 2007/03/030132 12/07/2006 API 2007/03/030132 12/07/2006 API 2007/03/030132 12/07/2006 API 2007/04/040280 01/16/2007 API 2007/05/050102 02/06/2007 API 2007/05/050106 02/06/2007 CRP TOTAL TLBD PH2 IMPROV FUND TOTAL TLBD PH2 IMPROV FUND -3,000 0 -3,000 .00 .00 -3,000.00 .0%* -3,000.00 REF ORIGINAL BUDGET 2007 0 -3,000 -3,000 .00 .00 -3,000.00 .0%* -3,000.00 REF BA1 Streetlight relocation budget -450.00 REF 1225220 CHARLES DECKER LINE CODE REIMBURSEMENT 450.00 REF 1271039 Reversal / 1225220 LINE CODE REIMBURSEMENT -317,325 0 -317,325 .00 .00 -317,325.00 .0%* -317,325.00 REF ORIGINAL BUDGET 2007 320,325 3,000 323,325 106,878.33 .00 216,446.67 33.1% 160,000.00 REF ORIGINAL BUDGET 2007 160,325.00 REF ORIGINAL BUDGET 2007 3,000.00 REF BA1 Streetlight relocation budget 20,350.00 VND 004422 PO PROGRESS ENERGY, LIG GREENBRIER/TUSCORA 36842 41,850.16 VND 004422 PO PROGRESS ENERGY, LIG DEER RUN/HOWELL CREEK 36842 21,480.60 VND 004422 PO PROGRESS ENERGY, LIG VISTAWILLA BLVD 36842 23,197.57 VND 004422 PO PROGRESS ENERGY, LIG TROTWOOD/TUSCORA 36842 424.61 VND 004422 PO PROGRESS ENERGY, LIG RELOCATE POLE/LIGHT FIXTURE 37596 25.39 VND 009218 PO DECKER CHARLES REFUND OVERPAYMENT/LIGHT POLE 37960 -450.00 REF 1271058 CHARLES DECKER LINE CODE REIMBURSEMENT o o o 106,878.33 106,878.33 .00 106,878.33 o o .00 -106,878.33 100.0% -106,878.33 100.0% -323,325.00 216,446.67 o .00 -320,325 320,325 -3,000 3,000 -323,325 323,325 .00 .00 Urban Beautlffcatlon Quality Inspection Report Grounds Maintenance lAv~ P~L TLO!) b y,-- Date: rl-/lo/D I Vendor: Project: . ~af.tv and Equl~m.nt: Maintenance Re orts _No Date: 1. Mowing, mechanical tr1r.nmrng, and cleanup of tUrl areas. 1 2 ~..4 5 2. Weeding of planters,. curbs, walks, and hardscape areas. 1 2 G) 4 5 3. Trash and debris removal. 1 2 Q) 4 5 4. Edging of planters and hardscape areas. 1 2 Q) 4 5 5. Irrlgatfon system coverage. 6. Fertilization and chemical program. 7. Trimming of shrubs and hedges. k~5 W..;) 8. Overall appearance and curb appeal. 9. Vendor communication. Service Requests: (To be handled wIthin 7 working days unless otherwise noted.) = = = =- Page 1 of 1 Steven Richart ----.~'-~-.--~~-...,.-~.....--.~..---.-~ .~""''''~''--''''''<''''''.~''__''''_'~'M''_~",,,,___~,,,,,w_'."....~_...._..._._ '__"~ ..,_. ..._...._..~.o_ _.._.,._._._.__...,.._..,_....,.."_.~ From: PNL89@aol.com Sent: Thursday, February 15,20079:21 AM To: Steven Richart Cc: Kip Lockcuff; Randy Stevenson Subject: Re: FW: Broken Irrigation Head- WSB Steven, The sprinkler repair was completed yesterday, 2-14-07. Thanks, Jeff 2/21/2007 Urban- Beautification Quality Inspection Report Grounds Maintenance 8. Overall appearance and curb appeal. 9. Vendor communication. Vendor: ProJect:. ~ . ~~S.fe"< end Equ1ement: (Ji ~ TG~ . bf~ Date: LI"s/D~ Monthlv Maintenance Reports _Yes Date: Mowing, mechanical trh,nmrng, and cleanup of turt areas. 2. Weeding of planters,. curbs, walks, and hardscape areas. 3. Trash and debris removal. 1 1 1 4 5 4. Edging of planters and hardscape areas. 5. Irrigation system coverage. 6. Fertfllzatlon and chemical program. 7. Trimming of shrubs and hedges. 4 5 2 5 1 2 5 5 1 4 5 1 2 4 5 Service Requests: (To be handled within 7 working days unless otherwise noted.) = ~~ = -..,..,.,...............~~~----..._..-..-..-..--~~~~~"...-,,..........,..._..~.,..,. - CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 Telephone (407) 327-1800 Mr. & Mrs. Charles Decker 1540 Eagle Nest Circle Winter Springs, FI 32708 February 9,2007 Dear Mr. & Mrs. Decker, Please find enclosed check # 37960 in the amount of$25.39 payable to you from the City of Winter Springs. This check is a refund for the amount overcharged to you in connection with the relocation of a street light at your request. The actual cost to the City to relocate the light located behind your residence on Northern Way was $424.61 Sincerely, d5u.u.~ ~ ~16l.lW-&Q.. Donna M. Bruno-Borrelli Controller copy Ce. Steven T. Richart, c.P.e.O. Urban Beautification Services Division Manager !uscawilla ,bighting and Beautification Qistrict CITY OF WINTER SPRINGS MONTHLY LIGHTING INSPECTION Date:reBft!~7 / Entrances: (Low Voltage) 1. r Tuskawilla Road and Winter Springs Blvd. (2) V-- 2. 7 Tuskawilla Road and Trotwood. (2) v--- 3. J Shetland / Citrus. (2) L' 'tit? -~vr 1'1 >1 4. 0; Winter Springs Blvd. and Seneca. (4) 5. ?- Vistawilla. (2) V ~ l? 6. I Tuscora. (2) V 7. C{ Dyson. (2) t/' 8. r Deer Run. (2) - - t7AG# 9. ~ Howell Creek. (2) Roadways: (Streetlights) <Winter Springs Blvd and Northern Way North> f"\ I\; ~~~ 2:) ~ ~ A'/d/(T/lc/Z~ ...----- Page 1 of 1 Steven Richart ~..._~._._---,----".,.~~_._------~._-~._.~.,...,~.~<..,~-",....._"~-".._.,....,. From: PNL89@aol.com Sent: Thursday, February 08, 2007 8:53 AM To: Steven Richart Cc: rthompson29@cfl.rr.com Subject: Re: TLBD Crape Myrtle Trimming - Comments on maintenance report Steven, We will go ahead and trim these "trees" as per your request. Based on the locations, sizes or lack of such cut scars of the last trimmed "knuckle" positions on these trees, it is apparent that many of these crape myrtles have not been trimmed for years (if ever). This would have led us to believe all along that regular pruning is not desirable as a more larger "tree form" of these plants was requested (as is the case on many of the sites that we maintain as instructed by these site managers). For the record, some of them are located behind the main entry retaining walls on the down slope and thus will provide a somewhat less visible impact over the walls when trimmed. Thanks for providing us with this clarification, Thom 2/21/2007 Message Page 1 of 4 Steven Richart From: Defreitas, Gilbert M. [Gilbert.Defreitas@pgnmail.com] Sent: Thursday, February 08,20077:58 AM To: Steven Richart Subject: RE: Help Steve, This is a work in progress. I will see what can be done to work on this section of lights to get both on Gil -----Original Message----- From: Steven Richart [mailto:srichart@winterspringsfl.org] Sent: Wednesday, February 07,20078:03 AM To: Chuck Decker Cc: John F. Bush; Defreitas, Gilbert M. Subject: RE: Help Mr. Decke~ UnfortunatelYt we do not schedule the work crews for Progress Energy and cannot tell you exactly when the work will be completed. The job is in their schedule and will not be forgotten. Thank you very much for contacting us. Best regards, Steven T. Richart, C.P.C.O. Urban Beautification Services Division Manager 1126 E. State Road 434 Winter Springs, FL 32708 (407) 327-5976 Office (407) 327.6695 Fa:. (321) 377.4059 Mobile 'The solution is to not become part of the problem. " -----Original Message----- From: Chuck Decker [mailto:cdecker@cdcnews.com] Sent: Wednesday, February 07,20077:12 AM To: Steven Richart Cc: John F. Bush Subject: RE: Help It appears we have a problem. Yesterday the wires and cables behind our home were buried as were all the other cables at our end of Northern Way. Then after dark we noticed that the new 2/21/2007 Message 2/21/2007 Page 2 of 4 street lights on each side of ours were lit. Ours was not. It appears that someone forgot to move the street light behind our home. Is this still going to happen? What's up? My office number is 407-677-0739, ext. 2819. Thanks. Chuck Decker From: Steven Richart [mailto:srichart@winterspringsfl.org] Sent: Friday, January 12, 2007 8:31AM To: Chuck Decker Subject: RE: Help The light will be moved once the payment has been made by the City to Progress Energy and the work order has been signed by the City Manager. Not sure exactly when it will happen, but it will. Thank you for your patience. Best regards, Steven T. Richart, C.P.C.O. Urban Beautification Services Division Manager 1126 E. State Road 434 Winter Springs, FL 32700 (407) 327.5976 OfficI.' (407) 327-6695 Fax (321) 377~4059 Mobile 'The solution is to not become part of the problem. " -----Original Message----- From: Chuck Decker [mailto:cdecker@cdcnews.com] Sent: Friday, January 12, 2007 8:27 AM To: Steven Richart Subject: RE: Help Steve - when will the street light be moved? They were laying wires the other day and the crew was not aware the light was being moved. We convinced the crew chief that it was going to be moved so he relocated the wires for the light to the new location. Any ideas? Chuck Decker From: Steven Richart [mailto:srichart@winterspringsfl.org] Sent: Monday, November 20,200611:07 AM To: Chuck Decker Message Page 3 of 4 Cc: Ron McLemore; John F. Bush; Iris Freeman; Donna Borrelli Subject: RE: Help Chuck/ Please make sure to note on the check the following: nSD Ph2 Streetlight Relocation - 1540 Eagle Nest Thank you kindly. Best regards, Steven Richart 1126 E. State Road 414 Winter Springs, FL 3270B (407) 327.5976 OffICI:> {407! 32 N)695 Fa x (321) 377.4059 MObll€~ "The solution is to not become part of the problem. " -----Original Messagem-- From: John F. Bush Sent: Monday, November 20,2006 10:58 AM To: 'Chuck Decker' Cc: Steven Richart; Ron McLemore Subject: RE: Help Chuck-the City Manager approved your request to move the street light. Please send you check for $450 to the city. The check should be made out to The City of Winter Springs. Please mail it so the following address: Finance Department, City of Winter Springs, 1126 East SR 434, Winter Springs, FL 32708. John F. Bush Mayor of Winter Springs 1126 East SR 434 Winter Springs, FL 32708 (407) 782-6230 (Cell) (407) 365-8101 (Home) (407) 327-4753 (Fax) jfbush@winterspringsfl.org From: Chuck Decker [mailto:cdecker@cdcnews.com] 2/21/2007 Message Page 4 of 4 Sent: Wednesday, November 08,20064:04 PM To: John F. Bush Subject: Help Mr. Bush - Congratulations on your reelection - now I need your help. We live at 1540 Eagle Nest Circle in the Glen Eagle Subdivision of Tuscawilla. As part the "Beautification" Program they are installing street lights along Northern Way. From Shepherd to Michigan all the lights have been on one side of the street opposite the golf course. Then from Michigan to Winter Springs Blvd the lights have been place directly behind the homes so that the lights will shine into our living rooms and bed rooms. Our home which backs up to Northern Way has one of these new lights, which has not yet been connected, placed right infront of our 18 foot window so that we must look at it all the time. We believe that this eyesore will directly reduce the value of our home. There is no need for the light there at all. Please help us solve our problem. We can be reached at 407-366-4866 or ChuckDecker@cfl.rr.com/ Chuck Decker 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-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. 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-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. 2/21/2007 Message Page 1 of2 Steven Richart From: Burkett, Linda C. [Linda.Burkett@pgnmail.com] Sent: Tuesday, February 06, 20072:01 PM To: Bell, Linda K. Cc: Steven Richart; Alan Hill; Zynka Perez Subject: RE: Upgrade of Streetlights Linda, In your meeting tomorrow, will you let the foreman from MasTec know and the foreman who is going to do the bores that there will be a mandatory pre-con meeting on Wednesday Feb 21 at 9:30 am on site at Greenbriar Lane for the WR # 1295421. This is required by the city and they must attend before any work can start. Thanks Linda -----Original Message----- From: Zynka Perez [mailto:zperez@winterspringsfl.org] Sent: Tuesday, February 06, 2007 1:52 PM To: Burkett, Linda C. Cc: Steven Richart; Alan Hill Subject: RE: Upgrade of Streetlights We can meet on Wednesday, February 21 at 9:30 am on site at Greenbriar Lane. Please confirm. Thanks. Zynka Perez Stormwater Utility Manager City of Winter Springs ?;,Rere?;.@.wLotelspri.ngsfl.Qrg 407-327-5977 w 407 -327 -6695 f From: Burkett, Linda C. [mailto:Linda.Burkett@pgnmail.com] Sent: Tuesday, February 06,2007 11:16 AM To: Zynka Perez Subject: RE: Upgrade of Streetlights Looks like MasTec is to start the week of 2/26. What time is good for you for the pre-con and the foreman will just have to make time for the meeting. Linda Burkett Regional Lighting Specialist Progress Energy Corporation 3300 Exchange Place--NP1 E Lake Mary FI 32746 407 942-9736 Iinda. burkett@pgnmail.com -----Original Message----- From: Zynka Perez [mailto:zperez@winterspringsfl.org] Sent: Tuesday, February 06,2007 10:02 AM To: Burkett, Linda C. Cc: Steven Richart; Alan Hill Subject: Upgrade of Streetlights 2/21/2007 Message Page 2 of2 Hi Linda! In case you have the schedule and the contractor for the underground works on the upgrade of the streetlights at Greenbriar and Tuscora, let's go ahead and schedule the preconstruction meeting. Please feel free to contact me or Steve Richart about the pre-con. Thanks. Zynka P. Perez Stormwater Utility Manager City of Winter Springs (407) 327-5977 (phone) (407) 327-6695 (fax) 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-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. 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-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. 2/21/2007 Page 1 of2 Steven Richart From: Rande Thompson [rthompson29@cfl.rr.com] Sent: Thursday, February 01, 2007 3:51 PM To: Steven Richart; Brenda Hayes Brown; Andrea Lorenzo-Iuaces; Brantley Tillis; Helen Baker; Mary Brook Cc: Randy Stevenson; Carol Lallathin Subject: Re: Update Steven: What was the final conclusion for the leaking? Also, Could we please be sure all of the potato vine is trimmed. they are hanging over on most of the monument features. Thanks for the updates. Respectfully , Rande Thompson ----- Original Message ----- From: .sley.~r:LBjGbart To:6IeJ1daJ::layesJ::~ro.wn ; RaDdeIborDPSOD ; AndreauLoIenzo:luace_$. ;6rantleyTlllis ; Helenm6aker ; Mary Bn::>_o_k Cc: Randy_S.te.\Lens.oo ; C_aroLLaJJatnin Sent: Thursday, February 01,20073:01 PM Subject: Update Hello AI!. Please kindly review the following updates: 1. The main entrance fountains are being repaired and should be back up tomorrow afternoon. The water distribution lines (fountain pumps) have been checked for leaks in addition to cracks in the basins of both fountains being filled and repaired. The refill valve on the north fountain is also being repaired. Both fountains are being cleaned. Victor is repainting the aluminum decorative fencing at each entry sign feature and will finish in a few 2. weeks. 3. 4. Plants have been replaced and upgraded at the Howell Creek, Deer Run and Dyson entry features. The annuals are being replaced with Marigolds. If you have any questions, please give me a call at the office. Best regards, Steven T. Richart, c.P.C.O. Urban Beautification Services Division Manager 2/21/2007 P & L LAWN MAINTENANCE MAINTENANCE INSPECTION REPORT Tuscawilla Lighting & Beautification District 02/01/07 Thomas Payne 1. Weed control is better in the ground cover beds but more effort is needed to stay on top of these weeds. With less monthly service visits scheduled over the next few weeks, it will be important to stay on top of these weed situations before they begin to get out of control. 2. The sweet potato vines planted into some of the planter boxes are being eaten by snails, slugs and what appear to be ladybug larvae and an insecticide treatment is needed on these plants. 3. Winter is the best time to cut back the variegated liriope and the ornamental grasses on the site and Steven still needs to let us know if he wants this service done on all of these plants. 4. New shoots on some of the ligustrum trees and a few of the hedge plants need to be removed. 5. Crape myrtle pruning has been completed with the exception of the 9 large crapes at the main entry. It appears that these large ones have not been trimmed in the past so we will assume that trimming is not requested on them. 6. The newly installed evergreen giant liriope plants at the Blue Lake Drive median plantings that were already showing signs of crown rot during the last inspection have been completely replaced with agapanthus. 7. Both sides of the front entry at Tuscawilla Drive are still extremely wet and the irrigation in these areas needs to be shut down or significantly reduced during the winter months. 8. A few small branches were down and will need to be picked up with the next service visit. 9. Falling leaves will become more of a factor during the next few weeks and we will need to be sure and blow off all the hard surfaces completely with visits during this period. 10. Many of the dwarf jasmine plants (especially at the main entry) on the site are chlorotic and need additional fertilization. Page 1 of 1 Steven Richart From: Donna Borrelli Sent: Wednesday, January 31, 2007 10:21 AM To: Steven Richart Cc: Michelle Greco; Randy Stevenson; Roseann Prickel Subject: Fee to Relocate Light Pole Hi Steve. In December. the City invoiced Charles DecRer $450.00 to relocate a streetlight in connection with the TLBD-2 project. Was this to be a dollar for dollar reimbursement of the cost to relocate the light fixture or were some administrative charges included. The invoice we received from Progress Energy totaled $424.61. Is the difference of $25.39 to be considered admin costs or should this be refunded to Mr. DecRer? Do you anticipate that there may be more requests for light pole relocations? ThanRs. DOV\,V\,C! M B>r!'{v\'o- B>orreLLL Contro{{er City of Winter Syrings 1126 State 'Rocuf 434 Winter Syrings, J'L 32708 1'lione 407-327-8985 J'ax 407-327-6695 2/21/2007 I TRUGREEN ChemLawoo ON-SITE PROPERTY EVALUATION o POOR 0 IMPROVED o MINIMAL ~ESENT 0 PREVIOUS ~ DAMAGE '0 MINIMAL rYPRESENT 0 PREVIOUS DAMAGE PROPERTY WINTER SPRINGS 1 COLOR: 0 DENSITY: 0 WEEDS: BROAD LEAF PROBLEM GRASSES INSECTS: DISEASES: THATCH/SOIL CONDITION: INSECT ACTIVITY: DISEASE ACTIVITY: BILL TO ACCOUNTS PAYABLE DEPARTM c;. 32708 SG: BJI0 WINTER SPRINGS, FL 3270 ROI 407-3275976 ( 1 = Poor, 5 = Excellent) G~ Too ~i9h Too ~hort DUII~lade 2 o o 3 o o 5 o JJ ~ MOWING HEIGHT: G;Y Too Wet o Too Dry o OTHER FINDINGS: o WINTER INJURY 0 TRANSPLANT SHOCK o WATER DEFICIENCY 0 NORMAL LEAF DROP o EXPOSED ROOTS 0 POOR DRAINAGE o CONST. DAMAGE 0 MECH. INJURY o PLANTED TOO DEEP 0 MULCH TOO DEEP o GIRDLING ROOT/WIRE 0 WOOD BORING INSECTS ECOMMENDATIONS: TODAY'S APPLICATION ~TREE/SHRUB D LAWN INCLUDED: o TREE TRUNK INJECTION 'p NITROGEN ~RON ~SECTICIDE )ED=UNGICIDE tJ PRE EMERGENT V"kED CONTROL RM/V ON SITE CONTACT PERSON :i:J 2004 TruGreen L.P. All Rights Reserved D OTHER o SULFUR 0 NATURAL FERTILIZER o AERATION 0 PHOSPHORUS ~ MICRONUTRIENTS 0 POTASSIUM PHORT. OIL 0 LIME 0 SLOW RELEASE NITROGEN o POST EMERGENT WEED CONTROL 0 OTHER Y *,,64dF / p4// ff~ /Y/ ;?:; W~-;?'/~ 4J//f'" ';It ~ ~ S ~/?/VZ'Ji7-/t1) ,;f- ;?:$. /Vi!:': / - .:::?y DATE ?{~~ TIME SPECIALIST/COMMERCIAL REP. PHONE PRlIlTEDWITtf ,." CUSTOMER COPY Page 1 of 1 Steven Richart From: PNL89@aol.com Sent: Friday, January 19, 2007 11 :26 AM To: Steven Richart Cc: rthompson29@cfl.rr.com Subject: Re: WEEDS Steven, There will be crew working on the weeds this afternoon. Have a great weekend, Thom 2/21/2007 1 ./" ~j )~ .:.~ J CUSTOMER SERVICE ADDRESS HOME PHONE: CUSTOMER BILLING ADDRESS PHONE: TEMP. r '5 70 pco L17 ..s- ~,..> WIND WIND SPEED N SPEiCIALlST L-J~7?~ 0-5 W E 6-10 11-15 SQUARE FEET TREATED AREA TREATED o FRONT 0 BACK 0 SIDE S MECHANICAL SPRAYER/SPRAY RATE _ 0 HAND SPRAYER/SPRAY RATE_ 0 DRY SPREADER ,e, ~?;;rnm m," """'oo^, 00."= 0' OR L I(, . ~ GL of a DHute Mixture with water of the materials indicated below: (G) _ LB of a Dry Granular Matenal as indicated below: Refer to the list of materials at the bottom of this page for the actual contents of the application as h )b indicated in t e box(es elow' TARGET PEST EXAMPLES FERTILIZER ./ PREEMERGENT WEED CONTROL chickweed. spurge, oxa6s, POSTEMERGENT BROADLEAF CONTROL dollarweed, matchweed, oxalis, beggarwood, SURFACE INSECT CONTROL ./ chinchbugs, sod webworms, SUBSURFACE INSECT CONTROL white grubs, mole crickets, POSTEMERGENT GRASSY WEED CONTROL perennial kyllinga, globe sedge, DISEASE CONTROL brown patch, leal spot, FERTILIZER: (1) urea nitrogen, ammonium phosphate, potassium chloride (2) urea, potassium chloride (3) sulfur coated urea and urea nitrogen, amonium phosphate, potassium chloride (4) ammonium sulfate (5) potassium chloride (6) iron (7) iron and manganese (8) natural organic fertilizer (9) CONTROL MATERIALS: (A) Pre-M (pendimethalin) (8) Quicksilver or Carfentrazone (0) MCPA, Vanquish, T urilon Ester (MCPA, dicamba, triclopyr) (D) MCPA, Vanquish (MCPA, dlcamba) (F) Atrazine 4L (atrazine) (H) Lescogran (bentazon) (J) Roundup Pro/Razor (glyphosate) (K) Manage (halosulfuron-methyl) (L) SedgeHammer (halosulfuron-methyl) (M) Manor (metsulfuron-methyl) (N) Tempo (cy/luthrin) .Products used for spray applications are diluted with water. The end-use dilution applied to your lawn has a maximum pesticide : concentration .of 2.5 percent (%). For more detailed. product information concerning today's service visit call your branch I custo![1er serv'.ce center at the telephone number listed above. Yuur S(YVlce Will cOr,tirJue veill ;~ft"'r 1m;" "nhl """ ""+'''' .._ L .J'_ . (P) Scimitar (Iambda-cyalothrin) (R) Dylox (trichlorion) \'IV) Talstar (bifenthrin) chinch bugs, sod webworms (X) Orthene/Address (acephate) (Y) Talstar (bifenthrin) mole crickets (2) Bayleton (triadimefon) (51) Prostar (flutolanil) (52) Merit (imrdadoprid) (53) Lontrel (clopyralid) (S4) (S5) Top ChOice (fipronil) DEAR: 1. :,,1' ~,:;: )' [{ A NOTE FROM YOUR SPECIALIST Thank you for bringing your concerns to our attention. This is a FREE service visit. This visit wifI help ensure that you are satisfied with the service we provide, and receive the. results< Y9yei<pect, WHAT I OBSERVED: ,~ WHAT I DID TODAY: WHAT WE RECOMMEND: WHAT YOU CAN EXPECT: CUSTOMER SIGNATURE: ~D TRuGREEN Chemlawn Your lawn means more, DATE: PLEASE STAY OFF TRJ:4n=n ADCAC!' .........