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Monthly Report
TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT Citv of Winter Snrin¢s Overview Urban Beauti acation Coordinator Monthly Meeting Report 01/04 Steven T. Richert Office:407-327-5976 Fax:407-327-6695 Email: srichart winters rin sfl.or A. Budget 1. TLBD Maintenance Fund -184 B. Maintenance Items and Progress Report 1. P&L Landscaping has applied herbicide weed control and insecticide to turf areas. 2. The oleander replacement project presented at last months meeting is 50% complete with final completion estimated by end of this week. 3. Pricing is being received to clean brick walls at the Tuskawilla Road entrance. 4. Water dripping in the north fountain control room from the electrical junction box is being investigated for repair options. 5. Lightscapes has installed low voltage lighting at Howell Creek and Dyson. The lighting has not yet been installed at Deer Run due to Progress Energy not having power activated. 6. Estimates are being received for landscape improvements at the entrances. D. Street Lighting Proiect 1. Awaiting data from Mr. Gil Defreitas of Progress Energy. E. Proiects 1. Fountains -Quotation from Florida Water Features for custom `raised' intakes (2) in the amount of $2950.00. Approval or Rejection needed. 2. Entrances -Proposal from P&L to install annuals and Phoenix roebelinii palms as well as transplant African iris to medians. Discussion. 3. Fountains -Research and quotations on Transtector surge protection package provided by Donald Gilmore. Discussion and Approval needed. NOTES: 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 1 07:41:31 YTD BUDGET REPORT - JAN '04 glytdbud FOR 2004 04 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184-000-000-0000-315100 ASS COLL -219,000 0 -219,000 -188,563.90 .00 -30,436.10 86.1 184-000-000-0000-361100 INTEREST -10,000 0 -10,000 -500.52 .00 -9,499.48 5.0~* 184-000-000-0000-389100 APP FD BAL -162,700 0 -162,700 .00 .00 -162,700.00 .0~* 184-000-000-0000-53180 CONSULT 15,000 0 15,000 .00 .00 15,000.00 .0~ 184-000-000-0000-53211 ADMINFEE 5,500 0 5,500 1,550.00 .00 3,950.00 28.2 184-000-000-0000-53410 CONT SERV 1,200 0 1,200 864.73 .00 335.27 72.1~* 184-000-000-0000-54310 UTILITIES 40,000 0 40,000 2,439.25 .00 37,560.75 6.1~ 184-000-000-0000-54330 STREETLITE 55,000 0 55,000 10,399.92 .00 44,600.08 18.9 184-000-000-0000-54510 INSURANCE 2,500 0 2,500 .00 .00 2,500.00 .Og 184-000-000-0000-54686 RM LANDSCP 135,000 0 135,000 37,675.50 91,475.24 5,849.26 95.7~* 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 1,420.00 7,581.38 25,998.62 25.7 184-000-000-0000-55230 OP SUPPLY 400 0 400 .00 .00 400.00 .0~ 184-000-000-0000-55251 RM SGN/WAL 60,000 0 60,000 6,040.60 1,945.73 52,013.67 13.3$ 184-000-000-0000-59130 TR GEN FUN 30,900 0 30,900 .00 .00 30,900.00 .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 -128,674.42 101,002.35 27,672.07 .0~ TOTAL TLBD MAINTENANCE FUND 0 0 0 -128,674.42 101,002.35 27,672.07 .0~ TOTAL REVENUES -391,700 0 -391,700 -189,064.42 .00 -202,635.58 TOTAL EXPENSES 391,700 0 391,700 60,390.00 101,002.35 230,307.65 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 2 07:41:31 YTD BUDGET REPORT - JAN '04 glytdbud FOR 2004 04 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED GRAND TOTAL 0 0 0 -128,674.42 101,002.35 27,672.07 .0~ 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 1 07:42:13 YTD BUDGET REPORT - JAN '04 glytdbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND ------------------------------------ APPROP ---------------------- ADJSTMTS --------- BUDGET --------------- YTD ACTUAL ENCUMBRANCES BUDGET ------------------------------------------ USED -------- 184 TLBD MAINTENANCE FUND ---------------------------- ------- 184-000-000-0000-315100 ASS COLL - 219,000 0 -219,000 -188,563.90 .00 -30,436.10 86.1$ 2004/01/000127 10/07/2003 C/R -52.74 REF 510186 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 2004/01/000692 11/01/2003 BUC -219,000.00 REF ORIGINAL BUDGET 2004 2004/01/000700 10/01/2003 GRV 52.74 REF 312049 ACCURE TLBD-MAINT AND CAP 2004/02/000230 11/13/2003 C/R -1,975'.36 REF 529321 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 2004/02/000368 11/20/2003 C/R -88,256.18 REF 533692 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 2004/03/003188 12/09/2003 C/R -82,714.25 REF 544878 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 2004/03/003404 12/19/2003 C/R -15,618.11 REF 550632 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 184-000-000-0000-361100 INTEREST -10,000 0 -10,000 -500.52 .00 -9,499.48 5.0$* 2004/01/000692 11/01/2003 BUC -10,000.00 REF ORIGINAL BUDGET 2004 2004/01/000759 10/31/2003 GEN -500.52 REF 401043 INTEREST ALLOCATION -OCT 03 184-000-000-0000-361101 CNTY INT 0 0 0 .00 .00 .00 .0$ 2004/01/000322 10/15/2003 C/R 3.69 REF 514252 Reversal / 514242 LINE CODE REIMBURSEMENT 2004/01/000322 10/15/2003 C/R -3.69 REF 514263 RAY VALDES LINE CODE REIMBURSEMENT 2004/01/000322 10/15/2003 C/R -3.69 REF 514242 RAY VALDES LINE CODE REIMBURSEMENT 2004/01/000710 10/01/2003 GRV 3.69 REF 312073 ACCRUE TLBD CAP & MAINT INT. 184-000-000-0000-389100 APP FD BAL - 162,700 0 -162,700 .00 .00 -162,700.00 .0$* 2004/01/000692 11/01/2003 BUC -162,700.00 REF ORIGINAL BUDGET 2004 184-000-000-0000-53180 CONSULT 15,000 0 15,000 .00 .00 15,000.00 .0$ 2004/01/000692 11/01/2003 BUC 15,000.00 REF ORIGINAL BUDGET 2004 184-000-000-0000-53211 ADMINFEE 5,500 0 5,500 1,550.00 .00 3,950.00 28.2$ 2004/01/000692 11/01/2003 BUC 5,500.00 REF ORIGINAL BUDGET 2004 2004/03/003155 12/08/2003 API 1,550.00 VND 001061 PO GSG/GOVERNMENT SER ID# 206 TUSCAWILLA PYMT 1 13286 ID# 206 TUSCAWILLA 184-000-000-0000-53410 CONT SERV 1,200 0 1,200 864.73 .00 335.27 72.1$* 2004/01/000692 11/01/2003 BUC 1,200.00 REF ORIGINAL BUDGET 2004 2004/03/003299 12/15/2003 API 864.73 VND 000302 PO RAY VALDES, SEM CO T COMM. ON COLLECTIONS 13541 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 2 07:42:13 YTD BUDGET REPORT - JAN '04 glytdbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ORIGINAL- TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND 184-000-000-0000-54310 UTILITIES 40,000 0 40,000 2,439.25 2004/01/000172 10/08/2003 API 6.30 VND 000486 PO CITY OF WINTER SPRI 2004/01/000172 10/08/2003 API 7.37 VND 000486 PO CITY OF WINTER SPRI 2004/01/000172 10/08/2003 API 35.80 VND 000486 PO CITY OF WINTER SPRI 2004/01/000172 10/08/2003 API 7.77 VND 000486 PO CITY OF WINTER SPRI 2004/01/000301 10/15/2003 API 27.18 VND 000486 PO CITY OF WINTER SPRI 2004/01/000301 10/15/2003 . API 7.68 VND 000486 PO CITY OF WINTER SPRI 2004/01/000301 10/15/2003 API 114.62 VND 000486 PO CITY OF WINTER SPRI 2004/01/000301 10/15/2003 API 89.61 VND 000486 PO CITY OF WINTER SPRI 2004/01/000400 10/21/2003 API 8.31 VND 004419 PO SEMINOLE CO.WATER & 2004/01/000400 10/21/2003 API 8.41 VND 004419 PO SEMINOLE CO.WATER & 2004/01/000692 11/01/2003 BUC 40,000.00 REF 2004/02/000144 11/10/2003 API 11.60 VND 004419 PO SEMINOLE CO.WATER & 2004/02/000155 11/10/2003 API 10.42 VND 000486 PO CITY OF WINTER SPRI 2004/02/000155 11/10/2003 API 7.67 VND 000486 PO CITY OF WINTER SPRI 2004/02/000155 11/10/2003 API 72.47 VND 000486 PO CITY OF WINTER SPRI 2004/02/000155 11/10/2003 API 6.05 VND 000486 PO CITY OF WINTER SPRI 2004/02/000172 11/11/2003 API 13.80 VND 004419 PO SEMINOLE CO.WATER & 2004/02/000292 11/18/2003 API 15.70 VND 000486 PO CITY OF WINTER SPRI 2004/02/000292 11/18/2003 API 296.74 VND 000486 PO CITY OF WINTER SPRI 2004/02/000292 11/18/2003 API 13.53 VND 000486 PO CITY OF WINTER SPRI 2004/02/000292 11/18/2003 API 171.04 VND 000486 PO CITY OF WINTER SPRI 2004/02/000292 11/18/2003 API 35.89 VND 000486 PO CITY OF WINTER SPRI 2004/03/003138 12/05/2003 API 7.64 VND 000486 PO CITY OF WINTER SPRI 2004/03/003138 12/05/2003 API 7.59 VND 000486 PO CITY OF WINTER SPRI 2004/03/003138 12/05/2003 API 51.49 VND 000486 PO CITY OF WINTER SPRI 2004/03/003138 12/05/2003 API 4.40 VND 000486 PO CITY OF WINTER SPRI 2004/03/003221 12/10/2003 API 61.00 VND 000716 PO PROGRESS ENERGY FLO 2004/03/003221 12/10/2003 API 15.13 VND 004419 PO SEMINOLE CO.WATER & 2004/03/003299 12/15/2003 API 23.98 VND 000486 PO CITY OF WINTER SPRI 2004/03/003299 12/15/2003 API 14.26 VND 000486 PO CITY OF WINTER SPRI 2004/03/003299 12/15/2003 API 459.47 VND 000486 PO CITY OF WINTER SPRI 2004/03/003299 12/15/2003 API 10.47 VND 000486 PO CITY OF WINTER SPRI 2004/03/003299 12/15/2003 API 106.75 VND 000486 PO CITY OF WINTER SPRI 2004/03/003299 12/15/2003 API 14.83 VND 004419 PO SEMINOLE CO.WATER & 2004/03/003302 12/15/2003 API 61.00 VND 000716 PO PROGRESS ENERGY FLO 2004/03/003523 12/30/2003 API 3.77 VND 000716 PO PROGRESS ENERGY FLO 2004/04/004009 01/02/2004 API 6.11 VND 000486 PO CITY OF WINTER SPRI 2004/04/004009 01/02/2004 API 6.29 VND 000486 PO CITY OF WINTER SPRI 2004/04/004009 01/02/2004 API 41.40 VND 000486 PO CITY OF WINTER SPRI 2004/04/004009 01/02/2004 API 5.03 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 13.61 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 15.19 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 370.84 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 132.75 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 11.19 VND 000486 PO CITY OF WINTER SPRI 2004/04/004136 01/09/2004 API 13.60 VND 004419 PO SEMINOLE CO.WATER & 2004/04/004136 01/09/2004 API 13.50 VND 004419 PO SEMINOLE CO.WATER & 00 37,560.75 6.1~ N ACCT 20351-22268 N ACCT 20351-22244 N ACCT 20351-22248 N ACCT 20351-22243 N ACCT 20351-22245 N ACCT 20351-22246 N ACCT 20351-22249 N ACCT 20351-22250 ACCT 113099-599764 ACCT 113099-599770 ORIGINAL BUDGET 2004 ACCT 113099-599764 N ACCT 20351-22243 N ACCT 20351-22244 N ACCT 20351-22248 N ACCT 20351-22268 ACCT 113099-599770 N ACCT 20351-22582 N ACCT 20351-22249 N ACCT 20351-22246 N ACCT 20351-22250 N ACCT 20351-22245 N ACCT 20351-22243 N ACCT 20351-22244 N ACCT 20351-22248 N ACCT 20351-22268 R ACCT 72411 85194 ACCT 113099-599770 N ACCT 20351-22245 N ACCT 20351-22246 N ACCT 20351-22249 N ACCT 20351-22582 N ACCT 20351-22250 ACCT 113099-599764 R ACCT 19494 41446 R ACCT 19494 41446 N ACCT 20351-22243 N ACCT 20351-22244 N ACCT 20351-22248 N ACCT 20351-22268 N ACCT 20351-22245 N ACCT 20351-22246 N ACCT 20351-22249 N ACCT 20351-22250 N ACCT 20351-22582 ACCT 113099-599770 ACCT 113099-599764 12081 12081 12081 12081 12206 12206 12206 12206 12367 12367 12781 12707 12707 12707 12707 12781 12851 12851 12851 12851 12851 13255 13255 13255 13255 13318 13330 13455 13455 13455 13455 13455 13547 13536 13834 13767 13767 13767 13767 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 3 07:42:13 YTD BUDGET REPORT - JAN '04 glyt dbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND ----------------------------------- APPROP ADJSTMTS ---------------------------------- BUDGET YTD ACTUAL ENCUMBRANCES BUDGET ------------------------------------------------------- USED -------- 184-000-000-0000-54330 STREETLITE 55,000 0 55,000 10,399.92 .00 44,600.08 18.9 2004/01/000172 10/08/2003 API 3,466.64 VND 000716 PO PROGRESS ENERGY FLOR ACCT 09155 15105 12149 2004/01/000692 11/01/2003 BUC 55,000.00 REF ORIGINAL BUDGET 2004 2004/02/000082 11/05/2003 API 3,466.64 VND 000716 PO PROGRESS ENERGY FLOR ACCT 09155 15105 12611 2004/03/003207 12/10/2003 API 3,466.64 VND 000716 PO PROGRESS ENERGY FLOR ACCT 09155 15105 13318 184-000-000-0000-54510 INSURANCE 2,500 0 2,500 .00 .00 2,500.00 .0~ 2004/01/000692 11/01/2003 BUC 2,500.00 REF ORIGINAL BUDGET 2004 184-000-000-0000-54686 RM LANDSCP 135,000 0 135,000 37,675.50 91,475.24 5,849.26 95.7~* 2004/01/000153 10/08/2003 POE 5,850.00 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 2004/01/000153 10/08/2003 POE 101,626.20 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. 2004/01/000301 10/15/2003 API 1,771.43 VND 000716 PO PROGRESS ENERGY FLOR ACCT 73908 66384 12255 2004/01/000440 10/22/2003 POE 4,850.00 VND 003739 PO 40545 DAWNALEE CORP TREE REPLACEMENTS TLBD 2004/01/000574 10/28/2003 API 4,800.00 VND 003739 PO 40545 DAWNALEE CORP TREE REPLACEMENTS TLBD 12714 2004/01/000574 10/28/2003 POL -4,650.00 VND 003739 PO 40545 DAWNALEE CORP TREE REPLACEMENTS TLBD 2004 2004/01/000574 10/28/2003 POL -200.00 VND 003739 PO 40545 DAWNALEE CORP TREE REPLACEMENTS TLBD 2004 2004/01/000674. 10/31/2003 POE DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL CRK 2004/01/000674 10/31/2003 POE 370.00 VND 002642 PO 40800 A BUDGET TREE SERVIC TLBD TREE REMOVAL 2004/01/000692 11/01/2003 BUC 135, ORIGINAL BUDGET 2004 2004/02/000172 11/11/2003 API 68.14 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 12765 2004/02/000172 11/11/2003 API 4.00 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 12765 2004/02/000172 11/11/2003 API .19.56 VND L po 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 12765 2004/02/000172 11/11/2003 API 8,385.0 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. 12765 2004/02/000172 11/11/2003 POL -7,408.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/02/000172 11/11/2003 POL -977.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/02/000172 11/11/2003 POL -68.14 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/02/000172 11/11/2003 POL -4.00 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/02/000172 11/11/2003 POL -19.56 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/02/000195 11/12/2003 API 2,022.27 VND 000716 PO PROGRESS ENERGY FLOR ACCT 73908 66384 12771 2004/02/000243 11/14/2003 API 475.00 VND 003739 PO 40801 DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL CRK 13132 2004/02/000243 11/14/2003 POL -475.00 VND 003739 PO 40801 DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL2004 2004/02/000323 11/19/2003 API 370.00 VND 002642 PO 40800 A BUDGET TREE SERVIC TLBD TREE REMOVAL 13098 2004/02/000323 11/19/2003 POL -370.00 VND 002642 PO 40800 A BUDGET TREE SERVIC TLBD TREE REMOVAL 2004 2004/03/003215 12/10/2003 API 151.61 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 13314 2004/03/003215 12/10/2003 POL -151.61 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/03/003223 12/10/2003 POE 150.00 VND 004465 PO 41470 OVIEDO REPROGRAPHICS BLANKET PO TO SCAN DOCUMENTS 2004/03/003302 12/15/2003 API 2,095.80 VND 000716 PO PROGRESS ENERGY FLOR ACCT 73908 66384 13536 2004/03/003350 12/17/2003 API 8,385.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. 13527 2004/03/003350 12/17/2003 API 21.80 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 13527 2004/03/003350 12/17/2003 API 328.01 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 13527 2004/03/003350 12/17/2003 API 10.53 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 13527 2004/03/003350 12/17/2003 POL -7,408.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/03/003350 12/17/2003 POL -977.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/03/003350 12/17/2003 POL -21.8.0 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/03/003350 12/17/2003 POL -10.53 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/03/003350 12/17/2003 POL -328.01 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 4 07:42:14 YTD BUDGET REPORT - JAN '04 glytdbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAI ----------------- NTENANCE FUND ------------------- APPROP ADJSTMTS --------------------------------- BUDGET YTD ACTUAL ENCUMBRANCES BUDGET ------------------------------------------------------- USED -------- 184-000-000-0000- 54686 RM LANDSCP 2004/03/003353 12/17/2003 API 145.54 VND 004465 PO 41470 OVIEDO REPROGRAPHICS BLANKET PO TO SCAN DOCUMENTS 13822 2004/03/003353 12/17/2003 POL -150.00 VND 004465 PO 41470 OVIEDO REPROGRAPHICS BLANKET PO TO SCAN DOCUMEN2004 2004/04/004142 01/09/2004 API 8,385.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. 2004/04/004142 01/09/2004 API 121.43 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 2004/04/004142 01/09/2004 API 75.99 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 2004/04/004142 01/09/2004 API 39.39 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 2004/04/004142 01/09/2004 POL -977.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/04/004142 01/09/2004 POL -7,408.00 VND 000651 PO 40203 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 2004/04/004142 01/09/2004 POL -121.43 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/04/004142 01/09/2004 POL -75.99 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 2004/04/004142 01/09/2004 POL -39.39 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 1,420.00 7,581.38 25,998.62 25.78 2004/01/000104 10/07/2003 POE 6,000.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 2004/01/000674 10/31/2003 POE 1,631.38 VND 004805 PO 40804 FREEPORT FOUNTAINS SUMP PUMP SYSTEMS 2004/01/000692 11/01/2003 BUC 35,000.00 REF ORIGINAL BUDGET 2004 2004/02/000175 11/11/2003 API 500.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBp FOUNTAIN MAINTENANCE 12879 2004/02/000175 11/11/2003 POL -500.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 2004 2004/03/003069 12/03/2003 POM 200.00 VND 002944 PO 40177 FLORIDA WATER FEATUR INCREASE AMT 40177 2004 2004/03/003149 12/08/2003 POE 370.00 VND 004012 PO 41386 LEMIEUX GLEN SPLASH GUARDS AT FOUNTAINS 2004/03/003154 12/08/2003 API 550.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 13614 2004/03/003154 12/08/2003 POL -50.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 2004 2004/03/003154 12/08/2003 POL -500.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 2004 2004/03/003346 12/17/2003 API 370.00 VND 004012 PO 41386 LEMIEUX GLEN SPLASH GUARDS AT FOUNTAINS 13644 2004/03/003346 12/17/2003 POL -370.00 VND 004012 PO 41386 LEMIEUX GLEN SPLASH GUARDS AT FOUNTAINS2004 2004/04/004025 01/05/2004 POM 800.00 VND 002944 PO 40177 FLORIDA WATER FEATUR INCREASE 40177 2004 184-000-000-0000-55230 OP SUPPLY 400 0 400 .00 .00 400.00 .0~ 2004/01/000692 11/01/2003 BUC 400.00 REF ORIGINAL BUDGET 2004 184-000-000-0000-55251 RM SGN/WAL 60,000 0 60,000 6,040.60 1,945.73 52,013.67 13.3 2004/01/000153 10/08/2003 POE 674.53 VND 003022 PO 40216 FLORIDA INDUSTRIAL RELOCATE POWER FOR ENTRY SIGN 2004/01/000440 10/22/2003 POE 1,711.58 VND 003555 PO 40543 LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD 2004/01/000526 10/27/2003 API 1,711.58 VND 003555 PO 40543 LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD 12587 2004/01/000526 10/27/2003 POL -1,711.58 VND 003555 PO 40543 LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD 2004 2004/01/000674 10/31/2003 POE 3,297.00 VND 003739 PO 40802 DAWNALEE CORP REPLACEMENT PLANTS TLBD 2004/01/000692 11/01/2003 BUC 60,000.00 REF ORIGINAL BUDGET 2004 2004/02/000191 11/12/2003 POE 45.00 VND 003555 PO 40973 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAWILLA 2004/02/000191 11/12/2003 POE 67.50 VND 004834 PO 40980 HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND ENT. 2004/02/000243 11/14/2003 API 67.50 VND 004834 PO 40980 HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND ENT. 12900 2004/02/000243 11/14/2003 API 45.00 VND 003555 PO 40973 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAWILLA 12927 2004/02/000243 11/14/2003 POL -45.00 VND 003555 PO 40973 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAW2004 2004/02/000243 11/14/2003 POL -67.50 VND 004834 PO 40980 HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND E2004 2004/02/000348 11/20/2003 POE 300.00 VND 003555 PO 41143 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGHTS 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 5 07:42:14 YTD BUDGET REPORT - JAN '04 glytdbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND ------------------------------------ APPROP ADJSTMTS -------------------------------- BUDGET YTD ACTUAL ENCUMBRANCES BUDGET -------------------------------------------------------- USED -------- 184-000-000-0000-55251 RM SGN/WAL 2004/02/000348 11/20/2003 POE 2004/03/003031 12/02/2003 API 2004/03/003031 12/02/2003 POL 2004/03/003091 12/03/2003 API 2004/03/003091 12/03/2003 POL 2004/03/003149 12/08/2003 POE 2004/03/003154 12/08/2003 API 2004/03/003154 12/08/2003 POL 2004/03/003274 12/12/2003 POE 2004/03/003274 12/12/2003 POE 2004/04/004092 01/07/2004 POM 2004/04/004095 01/07/2004 POM 2004/04/004133 01/09/2004 POE 184-000-000-0000-59130 TR GEN FUN 2004/01/000692 11/01/2003 BUC 184-000-000-0000-59310 STAT RESER 2004/01/000692 11/01/2003 BUC TOTAL TLBD MAINTENANCE FUND TOTAL TLBD MAINTENANCE FUND 300.00 VND 004297 3,297.00 VND 003739 -3,297.00 VND 003739 271.99 VND 003555 -300.00 VND 003555 300.00 VND 004297 647.53 VND 003022 -674.53 VND 003022 500.00 VND 003555 150.00 VND 003022 695.73 VND 003022 -695.73 VND 003022 695.73 VND 003022 PO 41145 PO 40802 PO 40802 PO 41143 PO 41143 PO 41387 PO 40216 PO 40216 PO 41531 PO 41530 PO 41530 PO 41530 PO 41901 30,900 0 30,900.00 REF 11,200 0 11,200.00 REF TOTAL REVENUES TOTAL EXPENSES 0 0 0 0 -391,700 0 391,700 0 LIGHTSCAPES OUTDOOR LIGHT REPAIRS DAWNALEE CORP REPLACEMENT PLANTS TLBD 13132 DAWNALEE CORP REPLACEMENT PLANTS TLBD 2004 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGHTS 13508 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGH2004 LIGHTSCAPES OUTDOOR ENTRANCE LIGHTING REPAIRS FLORIDA INDUSTRIAL RELOCATE POWER FOR ENTRY SIGN 13271 FLORIDA INDUSTRIAL RELOCATE POWER FOR ENTRY 52004 LIGHTS UNLIMITED,INC LIGHTING REPAIRS FLORIDA INDUSTRIAL REPAIRS TO ENTRY LIGHTS FLORIDA INDUSTRIAL ADDITIONAL LIGHT REPR 41532004 FLORIDA INDUSTRIAL CANCEL LINE 41530 2004 FLORIDA INDUSTRIAL LIGHT REPAIR 30,900 .00 .00 30,900.00 .0~ ORIGINAL BUDGET 2004 11,200 .00 .00 11,200.00 .0~ ORIGINAL BUDGET 2004 0 -128,674.42 101,002.35 27,672.07. .0~ 0 -128,674.42 101,002.35 27,672.07 .0~ -391,700 -189,064.42 .00 -202,635.58 391,700 60,390.00 101,002.35 230,307.65 01/12/2004 ***LIVE***REFRESHED 01/09/04*** PAGE 6 07:42:14 YTD BUDGET REPORT - JAN '04 glytdbud DETAIL FOR 2004 04 JOURNAL DETAIL 2004 1 TO 2004 4 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 0 0 0 -128,674.42 101,002.35 27,672.07 .0~ Urban Beautification Quality Inspection Report Grounds Maintenance ~/ ~~ ~A-`~ I Vendor: ~a L ~~~zs G,p%~.9 Date: ~~ ~~ Project: '~~-~~ Safetv and Equipment: _- f ~~ ~ Monthl Maintenance Re orts Yes No Date: ~ 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 ~ 2 i 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. 1 2 3 4 5 6. Fertilization and chemical program. 1 2 3 4 5 7. Trimming of shrubs and hedges. ~ v 1 2 3 4 5 8. Overall appearance and curb appeal. ~ 1 2 3 4 5 9. Vendor communication. ~ 1 2 3 4 5 Service Requests: (To be handled within 7 a~'G~~ X ss a noted.) e~.~a--{~ 1y~s; ~~" ~ ~6 6 r~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~~~~J~ ~~' `j~~ Date: (~ Project: `~~S ~~ ~ ~ ,~- (Z~l~D Safety and Equipment: ~~~"~ . Monthl Maintenance Reports Yes No Date: 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 s 2 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. ~ 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. 1 2 3 4 5 6. Fertilization and chemical program. v 1 2 3 4 5 7: Trimming of shrubs and hedges. ~ 1 2 3 4 5 n 8. Overall appearance and curb appeal. ~'','? 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Service Requests: (To be ha died within 7 working days ss otherwise noted.) Ct.C ~ n ct-C. ~re~- cn~ ~ ~!~--el' ~~Ss' al c~ SK.F'sw~\ ~Ar- R-oA~. t~scWlla Li~htin~ ar~d ~utlRex~~ion Dis~rir.~ ,. f ~,~ ,. '~CI`i'1F`~QF IAfiN'T~R ~PRtNC~t~ ..~ -~ o Eatranc~: ~,, i. Toskaw~lla.~Road and Winter Sprhngs Blvd. ~` 2. Tuskawiila Road and Trotwood. 3. Shetland /Citrus. 4. R'inhr Springs Blvd. and Seneca. 5. Vistawilla. 6. Tuscora. 7. Dyson. 8. Deer Run. 9. Howell Creek. Winter Springs Blvd: 1. Medians / Righb of Way. _ ~ ~~ ~ ~ ~ ~ ~-- ~ ~3 ~ ~ ~ V ~, ~~ ~,~- Notes: FROM :•Florida Water Features PHONE N0. 407 834 0621 Jan. 07 2004 04:13PM P2 Fi4X ~"RANSM/SS/ON DATE: January 5, 2004 PRIM: Jack Anderson TO: ~~ ~ Winter Springs Steve Richart 1126 ~. Hwy 434 ~~ Winter Springs, ~L 32708 phone: 407-327-7578 Fax: 407~327~895 ~, , .,, .... ~ 1451 Seminola Blvd., Casseiberry, FL 32707 TO7pt_ # of PAGES: 2 Phone ~ Auto Fs~x: 407-834-0621 Dear Steve: The following page is our quote for custom made /raised intakes for the fountains. Domed will cost about $250 more per unit as the labor is much more_ Delivery would take about tvm weeks after your approval. Thank you far your business and piease cal( my office if you have any questions. Yery truly Yours, .~ .-~. Jack Anderson lr[osido Water Feat~utres, Inc. 1451 Seminola Blvd. • Casselberry, Florida 32707 • Phone & Fax: (407) 834-0621 FROM :. Florida Water Features PHONE N0. 407 834 0621 Jan. 12 2004 03:09PM P1 1~~cyrida Watc;r t~'calures, Inc. :.~,. ,'~ :* 1451 Sc~rtlittala I31vd. C:ass~lbe~~, l~I.. 327()7 `;. N; (407) 834-0621 ,`.~~.. CUSTOMER City of Wiz[lcr Spxi~s Urban beautifscatior[ Coordinatoz i 126 F,. ~t:34 winter Spriz[~, I' I, 3M708 C~UUT~ hart: v:~i2uoa TERMS JOS Upon Completion Fountain Intakes bESCRIPT{ON QTY COST TpTAL Custozr~ Staan]e~e Steel Intake /Screen (per rlia~ra[n) 2 1,271.00 2,550A0'I' Labor / Iz[stall.atior[ 2 300.Ot) 400.OOT ,~'' ~~~. ~ . 1r `~~ ff'S ~r ~ f.f r ~`. ` ~. .` Thank you for your business. +~ pp ~~ A R"!~ $y.JSU.UU moo? ~ ~~ ~ ~ I ~g~ ~ ~~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~~C.. ~zJ~.~}-~.,.~..:=~ Date: f ~( ~` Project: ~~...~ Safety and Equipment: Monthly Maintenance Reports Yes No Date: 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 , 2 . 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. 1 2 3 4 5 6. Fertilization and chemical program. JAN E '~~ ~ 1 2 3 4 5 7. Trimming of shrubs and hedges. 2 3 4 5 8. Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Se working days unless otherwise noted.) ~~ ~ fir~~ff ~ Tuscawiila L.ightin~ and ~3eautnicatiQn Dis#r1~ CITI~ QF 111i~NTER ERRtNt3~ Date• J ~~~ ~1 C Entrances: 1. Tuskawilla Road and Winter Springs Blvd. 2. Tuskawilla Road and Trotwood. 1 ~~ ~ ~xrf-' tr'~ ~ ~ ~ (Cj'-~. 3. Shetland /Citrus. 4. Winter Springs Blvd. and Seneca. ~-% ~ 1, 4°'- ~ ~;. s. Vistawilla. 6. Tuscora. 7. Dyson. ,~~ 8. Deer Run. 9. Howell Creek 1ti -----r Winter Springs Blvd: / d 1. Medians / Righb of Way. ~ ~ f I D ~ ~y ~ e-- Notes: ~~ ~Y1~~~ ~~ ~ ~~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~ 1 `'"~'~'`~ ~ Date: ~ ~ ~- ~ `~ Project: (~-~ Safety and Equipment: ~~~ M~onth~ly Maintenance Reports Yes No Date: 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 2 3 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal ~ 1 2 3 4 5 4. Edging of planters and hardscape areas. 1 2 3 4 5 5. Irrigation system coverage. ~ 1 2 3 4 5 6. Fertilization and chemical program. JAN 2 1 2 3 4 5 7. Trimming of shrubs and hedges. 1 2 3 4 5 8. Overall appearance and curb appeal. 1 2 3 4 5 9. Vendor communication. 1 2 3 4 5 Service Requests: (To be handled within 7 working da~~ unless therwise noted.) ~f2~-se ci~.e-clt fir' weeds ~-1-- 71~e. V`~ ~-w~~ l/} ~,~.~-r~c~ S~~ ~S, -. S~ " Nt ~'t F^; G+9-vJ ; $ ri- ~ ~ ~ S ~ n1S ~e / V ~ ~ - fo`~fian~i N~+2.~s -fvJ'L C~.ar+~- c~5~~f~, DEC-23-03 MON 01:01 PM P&L'kLAWN'kMAINTENANCE.INC 4076791085 P. O1 1 ~ ~ Y~1"'3~y 1. ~i ~~ir~,:~~~'~NAN~~, IN+~• ' ~W rR6~1'W~~Y 7~()1 ~~rc~~er Street ~ y'V~nter Perk ~~ X2792 ~~~rc~m.: }'~~. Lawn Mainlenance, ~.nc. T~ X : (407) 679-2 ~ 10 Fax: (407) 679-1085 date; /~ ~~~ -~-~~~.~ ,; 7`~~ "('pTAZ,,, NUIVZPER Or PAGES INC~.LJL~TNG CC}'VER SIi~P:T: ~.._ ~w~~ Page No. P & L U1WN MAINTENANCE & IRRIGlAT14N, INC. 73Q1 Gardner Street WINfi~R PARK FLORlQA 3Z79~ (4070 679.2$1a t:Ax (407) &79.1086 ~o St~wen F~it:h~rt City Of Winter Springs Urban HeaL,-tifi~atic+n Winter Springs, FL 01 ~~ P~gea. u~u~u~~u. pHOhlfe ~- 4p7 327'W5~J- "!6 JOB NAME /LOCATION Tus~awill~ 5~7~6fiSSf~x Ws hereby submits eoificatlons and estimates for: AID FLgW~RS AT MISC. ~ AREAS WME;~a THI; PCIINSI 1. ENTRANCE TUSCAWILLA/WTNTEt7 SPRINGS SLUD. A . LEF 'T AND R I [ANT ~ T I ER PLANTER~a : TQI~ ~ ~£~ BOTTOM GEE~?S UNRFR 1'NE STGNAGE WATER FEATURE ~ Cl. f'C7TTTiV~a FOIL T(3TAL ANNUALS: 354 JOB ~~~t~~~~ ~"r'T'At3 WEI~I;. SPI_f`S PER I~Z GI-IART. ANNUALS X ~ ~~ ~,t~ ANNUAI.sa' X :~ 124 56 ANNUALb X ~ 1ST ~ YD8 :c. TROTW©©Y3: . A. Ri~.MOVE IRIS A}JA DIRT AND FLOWERa~ 1O~ F"ER PI~D ~'~'~-~ H. ADD DIF~T AND FLOWERS 18 FLgWEf~3 PER PED a5 C. Sfl I ~. ~ ~/tJS Tt~TAI. ANNUALSs Stab ~. -ru~cAROf~Aa A. ~ pLANTEl~S f5 ANNUALS P'EI: F~LANl"Eft SD H ~ PL7TT I NG 5fl x L ~ DAGS 4. VISTAWILLA: R. REMpt,+E AZTEC GRASS Ft?QM ONE EcEI7 4~E~) ADD PO"f7'.TNCY SOIL ALL E~SDB t3, Eopb 1 S5 ANNI.IALS EACN I.1ED ~7U G. ADT?? 18 PER TpP TIER ~Fs D. T©TAL ANMlJALS stab TdTAL SflTL 2 YDS. ~(~ I~]rOfl~®ti~OQ hereby to turnlsn matertal and labor -- complete in sooordance with the above speciflcatloAe, for the aunt at: dollare (S !, Payment to be made as follows; 1 ~ "'" ~I metcenat u guorantae4 to be ae epecNlad. alt work to be completed In a professional t,/ mennsr aocotdinp to standard practices. Any alteralbn er devladon from above apacif'ica- Authorl~Od dons InvalvMy arttrq coats Wdi be executed only upon wrlttan ordare, and WIN become en ~8^~ extra charga oust end above rho eaumate. Ae egreenlents cwntingera upon etclkea, aCCltlanla of delays beyond our oonum. Owner to carry t'ire. tornado, and other necessary Ineurence. Our Np~;'rhls propose( maybe wodlere are tally a+vered by Worker's Compensation Insunrttce. withdrawn by us tt not accepted w1N+ln +A~ +~~~~~ ~¢ ~+~~~~~~ ~ The above prices, SpeciflcetCione and cohtiiifons are satisfactory ahd are hereby accepted. You are authorized Siynatun to do the work ae speClTied- Payment will be made sa outlined above. 6lpnseur4 .. Data at AccaptanC(r; ....... daye. " i S$0T6L9L0~ ~NI'3~NtiN31NIHW'khtP'td1'r`1~d WH 6£= T T N~1S £0-ZZ"~3 Z0'd _ __ ~ ~ 1. LAWN MAINt~NAN~E & IRRl61AT1QN, iNC. 7301 Gardner Street WlNTEFt PAkKr FLORIDA 32792 (407) 679.2814 PAX (407) 679-IO$S 70 a~teYen Richert Gity L~f Winter Spr in~a Urban Beaus i f i c at i tsn 4Jinter Spr ings~~ FL Page No. el ~ Peyea. ~~~.~~. 407 327-59'lb ,as aAl~lE ~ I.aoArloN Tustawilla 1:•on t i rt f.~;Wtt x gun s hereby 6uBmit opeciflCationa and estimates for. ~. ~EN~CAe REMCIVE JASMiN~ ANA AIWA FI,pWERB. 8- PATTING JC~IL :~ YAkDB ~i. SHETL,ANQt ~~Ml7VE 3A~aMINE ATiU 10~ ANNl~ALa IN ~ $~D~S T07"AL ANNUALS TtJ~GAW I k.LA: t 453 ~ '1* 1.2~ TO'rAl,.. f~`OT7 Y N~.Y S[1 X L ~ YD~~ $~5. Cr4 TOTAL. SI~'~ FRCP ~''Np"fR ~tOE,BEl..LINI PALM TF~IPLirSs ~2GU.~0 TN Ft~T ~"~5p. a+~ Li & ~ r / ~~,1..~.,.~/ G. ~ aq ~ ft.St- ~ O rU ~l D c r~.~r ~ ~. ~.. ~ Gc. L'Y1 ~ tx,. T "r ~ "(? S~~ vvJ ~' '7` [ rrYl '~. '~` ~ Q..,.I to f r:' v''1 p '~" 1 /~ G• ~ ~ ~ <' ~ ~, ~ t rn oti L T' J ~- c~ tr . zA/z~/a~ ~~/~ ,`31x7 9 1 ~ E~ 1 fs. c'~ ~ ~aa.~~ f6 31 ~. t~t~ ~i (6? ]~Ip(1~~®~~ hereby to furnish material and tabor -Complete In eccordarce with ihs a6ov® speciilcatlons, for the sum of: "Cwa Thousand Six Hundred Thirty Five ehd ~S/104 Da],iar~ deaara(s 2~CO5'25 payment to be made es follows: L!R>'~N G.OMRI.ETTQN pF' WOt~k; Ail material la g~ ranlead to Dp as specified, Alt worK to be completed In a proleesionat I~ ~ . r+~~~ ~ ~~ ~~ manner acootdl to standard ractlces. An Alteratlon tx daviatbn from above specfflca• ~/ /F-,/ Lions fnvolvinq extra were wtlf De executed only upon written ortlsr4, end will become en ^.~9^etl+re ekfra c~lerge over and above fha estimate. W ayraemema tbrlGnyenl upon abllces, aceldenls or de;aye treyond our coned. owner to Derry lire, tornado, end other neNeaSry Insunurce. our Note: Tnis proposal may as workon are surly txivared by Worker's oompeneaGoh Inaurenae. ~ ~ withdrawn by us it not aotspted within d4Ys. - - - -- ~---Y-°----.. Ad.$`~~~~IDl~i~ m~ ~~~®~~ --Tho shove prices, apaaflCaliona end OOAditldrls dre &etiafaClory and 8t[8 hereby 4C9t:ptetl. YoU sire aulhorfZed $19h°ture td do lha work SS spenllled• piymant will b~ made da outtlned abOVa. Slghatur9 {lateotActoptancw: , :! 3>~; .~ £0 . d S86 i 6~.9Ltdt7 ~N I 3 NFiN 1N I kiW'kNf'7ti"1'r`18d Wti 6£: Z T Nf1S £O-ZZ-~3Q Tusca~wiill~ Lighting ut~d Beaul~Qn Dis#~it~ CITY' CAF IIMiNTER ERRtN~3~ MOY LIGHTING INSPE~'ION ~~1~6~3 Entrances: 1. Tuskawilla Road and Winter Springs Blvd. U~' `~ 2. Tuskawflla Road and Trotwood. ~ 3. Shetland / Citras. 4. Winter Springs Blvd. and Seneca. o~.d- , 5. Vistawilla. _ ('~ . 6. Tuscora. v 7. Dyson. _- 8. Dcer Run. ~/ / r'1- 9. Howell Creek. Winter Springs Blvd: 1. Medians / Ri~h~b of Way. f { ~) ~j ~`~ l~~ DMZ .Q!'~ ~~ Notes: