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Monthly Report
R. TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT City of Winter Springs Overview Urban Beauti ccation Coordinator Monthly Meeting Report 02/04 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 Improvement Fund - 308 3. TLBD Budget Review'04 - `05 B. Maintenance Items and Progress Report 1. The minor entry project is complete with the completion of Deer Run entrance. 2. Screens for the Tuskawilla Road entrance fountains are being installed this week - 2/13/04. 3. P & L Landscaping is installing replacement plants at (5) entrances this month. This will replace missing and dead plant material with suitable plants that can be manicured and will give a more pleasant presentation. 4. Low voltage lighting is now installed at Deer Run and Seneca/Winter Springs Blvd entrances. Trotwood lighting is being redesigned (at no charge) to help prevent issues at the north sign feature due to excessive foot traffic. 5. Freeport Fountains to meet and evaluate possible leak in the north fountain at Tuskawilla Road entrance; week of 2/9/04. 6. Inspection of all brick entrance walls, in late January, revealed no problems with the entrance structures. It was noted that several of the signs were loose and will be addressed without delay. D. Street Lighting Proiect 1. Awaiting data from Mr. Gil Defreitas of Progress Energy. E. Proiects 1. Surge protection for Tuskawilla Road entrance fountains. Approval needed. 2. Terra Clean quotation for yearly cleaning program -all entrances. Cost of $14,000.00 per year for (2) complete cleaning services. Approval needed. NOTES: 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 1 08:14:31 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184-000-000-0000-315100 ASS LOLL -219,000 0 -219,000 -197,181.85 .00 -21,818.15 90.0 184-000-000-0000-361100 INTEREST -10,000 0 -10,000 -2,492.05 .00 -7,507.95 24.9~* 184-000-000-0000-361101 CNTY INT 0 0 0 -14.55 .00 14.55 .0~ 184-000-000-0000-389100 APP FD BAL -162,700 0 -162,700 .00 .00 -162,700.00 .0~* 184-000-000-0000-53180 CONSULT 15,000 0 15,000 .00 .00 15,000.00 .0$ 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$* 184-000-000-0000-54310 UTILITIES 40,000 0 40,000 2,517.01 .00 37,482.99 6.3~ 184-000-000-0000-54330 STREETLITE 55,000 0 55,000 13,866.56 .00 41,133.44 25.2 184-000-000-0000-54510 INSURANCE 2,500 0 2,500 .00 .00 2,500.00 .0~ 184-000-000-0000-54686 RM LANDSCP 135,000 20,000 155,000 39,891.17 91,475.24 23,633.59 84.8~* 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 3,051.38 9,400.00 22,548.62 35.6 184-000-000-0000-55230 OP SUPPLY 400 0 400 .00 .00 400.00 .0~ 184-000-000-0000-55251 RM SGN/WAL 60,000 -20,000 40,000 7,144.73 3,095.00 29,760.27 25.6 184-000-000-0000-59130 TR GEN FUN 30,900 0 30,900 10,300.00 .00 20,600.00 33.3$ 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 -120,502.87 103,970.24 16,532.63 .0~ TOTAL TLBD MAINTENANCE FUND 0 0 0 -120,502.87 103,970.24 16,532.63 .0~ TOTAL REVENUES -391,700 0 -391,700 -199,688.45 .00 -192,011.55 TOTAL EXPENSES 391,700 0 391,700 79,185.58 103,970.24 208,544.18 PRIOR FUND BALANCE 508,093.65 CHANGE IN FUND BALANCE 120,502.87 CURRENT FUND BALANCE 628,596.52 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 2 08:14:31 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 0 0 0 -120,502.87 103,970.24 16,532.63 .0~ 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 1 08:14:56 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 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 -197,181.85 .00 -21,818.15 90.0$ 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 2004/04/004178 01/12/2004 C/R -8,617.95 REF 563125 RAY VALDES TLBD MAINT. - ASSESSMENT COLLE 184-000-000-0000-361100 INTEREST -10,000 0 -10,000 -2,492.05 .00 -7,507.95 24.9$* 2004/01/000692 11/01/2003 BUC -10,000.00 REF ORIGINAL BUDGET 2004 2004/01/000759 10/31/2003 GEN -500.52 REF 401043 INTEREST ALLOCATION -OCT 03 2004/02/000508 11/30/2003 GEN -897.19 REF 402030 INTEREST ALLOCATION-NOV 03 2004/03/003601 12/31/2003 GEN -1,094.34 REF 403046 INTEREST ALLOCATION -.DEC 03 184-000-000-0000-361101 CNTY INT ~ 0 0 0 -14.55 .00 14.55 .0$ 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 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 2 08:14:56 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 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 2,517.01 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 SPRIN 2004/03/003138 12/05/2003 API 7.64 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003138 12/05/2003 API 7.59 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003138 12/05/2003 API 51.49 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003138 12/05/2003 API 4.40 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003221 12/10/2003 API 61.00 VND 000716 PO PROGRESS ENERGY FLOR 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 SPRIN 2004/03/003299 12/15/2003 API 14.26 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003299 12/15/2003 API 459.47 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003299 12/15/2003 API 10.47 VND 000486 PO CITY OF WINTER SPRIN 2004/03/003299 12/15/2003 API 106.75 VND 000486 PO CITY OF WINTER SPRIN 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 FLOR 2004/03/003523 12/30/2003. API 3.77 VND 000716 PO PROGRESS ENERGY FLOR 2004/04/004009 01/02/2004 API 6.11 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004009 01/02/2004 API 6.29 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004009 01/02/2004 API 41.40 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004009 01/02/2004 API 5.03 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004136 01/09/2004 API 13.61 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004136 01/09/2004 API 15.19 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004136 01/09/2004 API 370.84 VND 000486 PO CITY OF WINTER SPRIN 2004/04/004136 01/09/2004 API 132.75 VND 000486 PO CITY OF WINTER SPRIN 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 & 2004/04/004336 01/22/2004 API 24.66 VND 000716 PO PROGRESS ENERGY FLOR 00 37,482.99 6.3~ 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 ACCT 20351-22245 ACCT 20351-22243 ACCT 20351-22244 ACCT 20351-22248 ACCT 20351-22268 ACCT 72411 85194 ACCT 113099-599770 ACCT 20351-22245 ACCT 20351-22246 ACCT 20351-22249 ACCT 20351-22582 ACCT 20351-22250 ACCT 113099-599764 ACCT 19494 41446 ACCT 19494 41446 ACCT 20351-22243 ACCT 20351-22244 ACCT 20351-22248 ACCT 20351-22268 ACCT 20351-22245 ACCT 20351-22246 ACCT 20351-22249 ACCT 20351-22250 N ACCT 20351-22582 ACCT 113099-599770 ACCT 113099-599764 ACCT 19494 41446 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 13971 13971 13971 13971 13971 14065 14065 14153 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 3 08:14:57 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 OS 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 ------------------------------------------------------------------------------------------------------------------------------------ 184-000-000-0000-54310 UTILITIES 2004/04/004336 01/22/2004 API 184-000-000-0000-54330 STREETLITE 2004/01/000172 10/08/2003 API 2004/01/000692 11/01/2003 BUC 2004/02/000082 11/05/2003 API 2004/03/003207 12/10/2003 API 2004/04/004171 01/12/2004 API 184-000-000-0000-54510 INSURANCE 2004/01/000692 11/01/2003 BUC 184-000-000-0000-54686 RM LANDSCP 2004/01/000153 2004/01/000153 2004/01/000301 2004/01/000440 2004/01/000574 2004/01/000574 2004/01/000574 2004/01/000674 2004/01/000674 2004/01/000692 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000172 2004/02/000195 2004/02/000243 2004/02/000243 2004/02/000323 2004/02/000323 2004/03/003215 2004/03/003215 2004/03/003223 2004/03/003302 2004/03/003350 2004/03/003350 2004/03/003350 10/08/2003 POE 10/08/2003 POE 10/15/2003 API 10/22/2003 POE 10/28/2003 API 10/28/2003 POL 10/28/2003 POL 10/31/2003 POE 10/31/2003 POE 11/01/2003 BUC 11/11/2003 API 11/11/2003 API 11/11/2003 API 11/11/2003 API 11/11/2003 POL 11/11/2003 POL 11/11/2003 POL 11/11/2003 POL 11/11/2003 POL 11/12/2003 API 11/14/2003 API 11/14/2003 POL 11/19/2003 API 11/19/2003 POL 12/10/2003 API 12/10/2003 POL 12/10/2003 POE 12/15/2003 API 12/17/2003 API 12/17/2003 API 12/17/2003 API 53.10 VND 000716 PO PROGRESS ENERGY FLOR ACCT 72411 85194 55,000 0 3,466.64 VND 000716 PO 55,000.00 REF 3,466.64 VND 000716 PO 3,466.64 VND 000716 PO 3,466.64 VND 000716 PO 2,500 0 2,500.00 REF 55,000 13,866.56 .00 41,133.44 25.2$ PROGRESS ENERGY FLOR ACCT 09155 15105 12149 ORIGINAL BUDGET 2004 PROGRESS ENERGY FLOR ACCT 09155 15105 12611 PROGRESS ENERGY FLOR ACCT 09155 15105 13318 PROGRESS ENERGY FLOR ACCT 09155 15105 14055 2,500 .00 .00 2,500.00 .0~ ORIGINAL BUDGET 2004 14153 135,000 20,000 155,000 39,891.17 91,475.24 23,633.59 84.8$* 5,850.00 VND 000651 PO 40204 101,626.20 VND 000651 PO 40203 1,771.43 VND 000716 PO 4,850.00 VND 003739 PO 40545 4,800.00 VND 003739 PO 40545 -4,650.00 VND 003739 PO 40545 -200.00 VND 003739 PO 40545 475.00 VND 003739 PO 40801 370.00 VND 002642 PO 40800 135,000.00 REF 68.14 VND 000651 PO 40204 4.00 VND 000651 PO 40204 19.56 VND 000651 PO 40204 8,385.00 VND 000651 PO 40203 -7,408.00 VND 000651 PO 40203 -977.00 VND 000651 PO 40203 -68.14 VND 000651 PO 40204 -4.00 VND 000651 PO 40204 -19.56 VND 000651 PO 40204 2,022.27 VND 000716 PO 475.00 VND 003739 PO 40801 -475.00 VND 003739 PO 40801 370.00 VND 002642 PO 40800 -370.00 VND 002642 PO 40800 151.61 VND 000651 PO 40204 -151.61 VND 000651 PO 40204 150.00 VND 004465 PO 41470 2,095.80 VND 000716 PO 8,385.00 VND 000651 PO 40203 21.80 VND 000651 PO 40204 328.01 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. PROGRESS ENERGY FLOR ACCT 73908 66384 DAWNALEE CORP TREE REPLACEMENTS TLBD DAWNALEE CORP TREE REPLACEMENTS TLBD DAWNALEE CORP TREE REPLACEMENTS TLBD 2004 DAWNALEE CORP TREE REPLACEMENTS TLBD 2004 DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL CRK A BUDGET TREE SERVIC TLBD TREE REMOVAL ORIGINAL BUDGET 2004 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SC2004 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 PROGRESS ENERGY FLOR ACCT 73908 66384 DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL CRK DAWNALEE CORP REPAIR SOD AT DYSON/HOWELL2004 A BUDGET TREE SERVIC TLBD TREE REMOVAL A BUDGET TREE SERVIC TLBD TREE REMOVAL 2004 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER2004 OVIEDO REPROGRAPHICS BLANKET PO TO SCAN DOCUMENTS PROGRESS ENERGY FLOR ACCT 7390866384 P & L LAWN MAINTENAN LANDSCAPE MAINT. WINTER SCHED. P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 12255 12714 12765 12765 12765 12765 12771 13132 13098 13314 13536 13527 13527 13527 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 4 08:14:57 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 ACCOUNTS FOR: 184 TLBD MAINTENANCE FUND 184-000-000-0000-54686 RM LANDSCP JOURNAL DETAIL 2004 1 TO 2004 4 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 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 -21.80 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 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. 14045 2004/04/004142 01/09/2004 API 121.43 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 14045 2004/04/004142 01/09/2004 API 75.99 VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 14045 2004/04/004142 01/09/2004 API 39.39- VND 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 14045 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 2004/04/004156 01/12/2004 BUA 20,000.00 REF LN TRF FROM 184-55251 2004/04/004190 01/13/2004 POE 9,994.50 VND 000651 PO 41960 P & L LAWN MAINTENAN PLANT REPLACEMENTS ON MEDIANS 2004/04/004336 01/22/2004 API 2,215.67 VND 000716 PO PROGRESS ENERGY FLOR ACCT 73908 66384 14153 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 3,051.38 9,400.00 22,548.62 35.6 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 TLBD 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 8.00.00 VND 002944 PO 40177 FLORIDA WATER FEATUR INCREASE 40177 2004 2004/04/004312 01/21/2004 API 1,631.38 VND 004805 PO 40804 FREEPORT FOUNTAINS SUMP PUMP SYSTEMS 14121 2004/04/004312 01/21/2004 POL -1,631.38 VND 004805 PO 40804 FREEPORT FOUNTAINS SUMP PUMP SYSTEMS 2004 2004/04/004479 01/27/2004 POE 3,450.00 VND 002944 PO 42194 FLORIDA WATER FEATUR (2) INTAKE SCREENS 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 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 5 08:14:58 YTD BUDGET REPORT - FEB '04 glyt dbud DETAIL FOR 2004 05 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 60,000 -20,000 40,000 7,144. 73 3,095.00 29,760.27 25.6 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 2004/02/000348 11/20/2003 POE 300.00 VND 004297 PO 41145 LIGHTSCAPES OUTDOOR LIGHT REPAIRS 2004/03/003031 12/02/2003 API 3,297.00 VND 003739 PO 40802 DAWNALEE CORP REPLACEMENT PLANTS TLBD 13132 2004/03/003031 12/02/2003 POL -3,297.00 VND 003739 PO 40802 DAWNALEE CORP REPLACEMENT PLANTS TLBD 2004 2004/03/003091 12/03/2003 API 271.99 VND 003555 PO 41143 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGHTS 13508 2004/03/003091 12/03/2003 POL -300.00 VND 003555 PO 41143 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGH2004 2004/03/003149 12/08/2003 POE 300.00 VND 004297 PO 41387 LIGHTSCAPES OUTDOOR ENTRANCE LIGHTING REPAIRS 2004/03/003154 12/08/2003 API 647.53 VND 003022 PO 40216 FLORIDA INDUSTRIAL RELOCATE POWER FOR ENTRY SIGN 13271 2004/03/003154 12/08/2003 POL -674.53 VND 003022 PO 40216 FLORIDA INDUSTRIAL RELOCATE POWER FOR ENTRY S2004 2004/03/003274 12/12/2003 POE 500.00 VND 003555 PO 41531 LIGHTS UNLIMITED,INC LIGHTING REPAIRS .2004/03/003274 12/12/2003 POE 150.00 VND 003022 PO 41530 FLORIDA INDUSTRIAL REPAIRS TO ENTRY LIGHTS 2004/04/004092 01/07/2004 POM 695.73 VND 003022 PO 41530 FLORIDA INDUSTRIAL ADDITIONAL LIGHT REPR 41532004 2004/04/004095 01/07/2004 POM -695.73 VND 003022 PO 41530 FLORIDA INDUSTRIAL CANCEL LINE 41530 2004 2004/04/004133 01/09/2004 POE 695.73 VND 003022 PO 41901 FLORIDA INDUSTRIAL LIGHT REPAIR 2004/04/004156 01/12/2004 BUA -20,000.00 REF LN TRF TO 184-54686 2004/04/004214 01/14/2004 API 150.00 VND 003022 PO 41530 FLORIDA INDUSTRIAL REPAIRS TO ENTRY LIGHTS 14237 2004/04/004214 01/14/2004 API 695.73 VND 003022 PO 41901 FLORIDA INDUSTRIAL LIGHT REPAIR 14237 2004/04/004214 01/14/2004 POL -150.00 VND 003022 PO 41530 FLORIDA INDUSTRIAL REPAIRS TO ENTRY LIGHTS 2004 2004/04/004214 01/14/2004 POL -695.73 VND 003022 PO 41901 FLORIDA INDUSTRIAL LIGHT REPAIR 2004 2004/04/004312 01/21/2004 API 258.40 VND 004297 PO 41387 LIGHTSCAPES OUTDOOR ENTRANCE LIGHTING REPAIRS 14395 2004/04/004312 01/21/2004 POL -300.00 VND 004297 PO 41387 LIGHTSCAPES OUTDOOR ENTRANCE LIGHTING REPAIRS 2004 2004/04/004479 01/27/2004 POE 1,780.00 VND 004297 PO 42198 LIGHTSCAPES OUTDOOR LIGHTING UPGRADE 2004/04/004479 01/27/2004 POE 515.00 VND 004834 PO 42202 HICKS ELECTRIC, INC. INSTALL GFI RECEP. 184-000-000-0000-59130 TR GEN FUN 30,900 0 30,900 10,300. 00 .00 20,600.00 33.3 2004/01/000692 11/01/2003 BUC 30,900.00 REF ORIGINAL BUDGET 2004 2004/04/004424 01/27/2004 GEN 2,575.00 REF 114 TLBD-MNT REIMB GF FOR CLERKS 2004/04/004432 01/27/2004 GEN 2,575.00 REF 114 TLBD-MNT REIMB GF FOR CLERKS 2004/04/004448 01/27/2004 GEN 2,575.00 REF 114 TLBD-MNT REIMB GF FOR CLERKS 2004/04/004464 01/27/2004 GEN 2,575.00 REF 114 TLBD-MNT REIMB GF FOR CLERKS 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 6 08:14:58 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 OS 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 --------- 184-000-000-0000-59310 STAT RESER 11,200 0 11,200 .00 .00 11,200.00 .0$ 2004/01/000692 11/01/2003 BUC 11,200.00 REF ORIGINAL BUDGET 2004 TOTAL TLBD MAINTENANCE FUND 0 0 0 -120,502.87 103,970.24 16,532.63 .0~ TOTAL TLBD MAINTENANCE FUND 0 0 0 -120,502.87 103,970.24 16,532.63 .0~ TOTAL REVENUES -391,700 0 -391,700 -199,688.45 .00 -192,011.55 TOTAL EXPENSES 391,700 0 391,700 79,185.58 103,970.24 208,544.18 PRIOR FUND BALANCE 508,093.65 CHANGE IN FUND BALANCE 120,502.87 CURRENT FUND BALANCE 628,596.52 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 7 08:14:58 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 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 -120,502.87 103,970.24 16,532.63 .0$ 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 1 08:15:59 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 308 TLBD IMPROVEMENT FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 308 TLBD IMPROVEMENT FUND ----------------------------------- 308-000-000-0000-361100 INTEREST -500 0 -500 -327.13 .00 -172.87 65.4$ 308-000-000-0000-389100 APP FD BAL -87,391 0 -87,391 .00 .00 -87,391.00 .0$* 308-000-000-0000-63000 CAP-IMPRV 87,891 -33,000 54,891 .00 .00 54,891.00 .0$ 308-000-000-0000-65000 CAP-CIP 0 33,000 33,000 22,517.00 6,586.50 3,896.50 88.2$* TOTAL TLBD IMPROVEMENT FUND 0 0 0 22,189.87 6,586.50 -28,776.37 .0$ TOTAL TLBD IMPROVEMENT FUND 0 0 0 22,189.87 6,586.50 -28,776.37 .0$ TOTAL REVENUES -87,891 0 -87,891 -327.13 .00 -87,563.87 TOTAL EXPENSES 87,891 0 87,891 22,517.00 6,586.50 58,787.50 PRIOR FUND BALANCE 80,337.23 CHANGE IN FUND BALANCE -22,189.87 CURRENT FUND BALANCE 58,147.36 02/09/2004 ***LIVE***REFRESHED 02/06/04*** PAGE 2 08:15:59 YTD BUDGET REPORT - FEB '04 glytdbud DETAIL FOR 2004 OS ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 308 TLBD IMPROVEMENT FUND APPROP ADJSTMTS --------------------------------------------------------------------- BUDGET ----------- YTD ACTUAL ENCUMBRANCES BUDGET -------------------------------------------- USED -------- GRAND TOTAL 0 0 0 22,189.87 6,586.50 -28,776.37 .0$ C71TY OF WJNTER SPRINGS TLBD MAINTENANCE FUND -184 FISCAL YEAR 2004-2005 PRELIMINARY BUDGET TLBD MAINTENANCE FUND REVENUES & EXPENDITURES -184 Protected Original Revised Baseline New Total Account FY 02/03 FY 03/04 FY 03/04 FY 03/04 FY 04/05 FY 04/05 FY 04/05 Number ~scriotlon of Revenues Actual Actual Budget Budget Budget Budget Budget 315100 Assessment Collections $219,545 $219,000 $219,000 $219,000 $219,000 $219,000 381100 Interest $12 319 $5000 $10000 $10,000 $2,000 $2,000 TOTAL TLBD MAINTENANCE FUND REVENUES $231,884 $224,000 $229,000 $229,000 $221,000 $0 $221,000 389100 Appropriation from Fund Balance $0 $162300 $182700 $162,700 $173,300 $50,000 $223,300 TOTAL TLBD MAINTENANCE FUND REVENUES AND APPROPRIATIONS FROM FUND BALANCE $231,864 $386,300 $391,700 $391700 $394,300 $50,000 $444,300 Projected Original Revised Baseline 'New Total Account FY 02103 FY 03/04 FY 03/04 FY 03/04 FY 04/05 FY 04/05 FY 04/05 Number Description of Expenditures Actual Actual Budget Budget Budget Budget Budget 53180 Consultant Services $0 $5,000 $15,000 $15,000 $5,000 $5,000 53211 Assessment Services $5,500 $5,500 $5,500 $5,500 $5,500 $5,500 53410 Contractual Service Costs $1,093 $1,200 $1,200 $1,200 $1,200 $1,200 53411 Bank Service Charges $0 $0 $0 $0 $0 53880 Unrecognized GaiNLoss $1,579 $0 $0 $0 $0 $0 54310 Utility Services $41,600 $45,000 $40,000 $40,000 $45,000 $45,000 54330 Street Lighting $0 $55,000 $55,000 $55,000 $55,000 $50,000 $105,000 globe lightii 54510 Insurance $0 $2,500 $2,500 $2,500 $2,500 $2,500 54686 Landscaping $180,808 $165,000 $135,000 $155,000 $170,000 $170,000 line code tr 54693 Repairs & Maint -Ponds $9,590 $30,000 $35,000 $35,000 $30,000 $30,000 55230 Clerk Supplies 0 $0 $400 $400 $100 $100 55251 Repairs & Maint -Signs & Walls $4,215 $35,000 $80,000 $40,000 $35,000 $35,000 59130 Clerk Fees - Transfer to General Fund $0 $3,800 $3,800 $3,800 $3,800 $3,800 ' 59130 Beautification Coordinator-TrensfertoGen.Fund $0 $27,100 $27,100 $27,100 $30,000 $30,000 59310 Statutory Reserve $0 $11 200 $11,200 $11,200 $11,200 $11,200 TOTAL TLBD MAINTENANCE FUND EXPENDITURES $224,383 $386,300 $391,700 $391,700 $394,300 $50,000 $444,300 59990 Appropriation to Fund Balance $7,481 $0 $0 $0 $0 $0 $0 TOTAL TLBD MAINTENANCE FUND EXPENDITURES AND APPROPRIATIONS TO FUND BALANCE $231,864 $386,300 $391,700 $391,700 $394,300 $50,000 $444,300 CHANGE IN FUND BALANCE FUND BALANCE -October 1 $500,813 $508,094 $475,513 $508,094 $345,794 $345,794 APPROPRIATION TO (FROM) FUND BALANCE $7 481 ($182 300) ($182 700) ($182,700) ($173,300) ($50,000) ($223,300) FUND BALANCE -September 30 $508,094 $345,794 $312,813 $345,394 $172,494 $122,494 ' =clerk time 16 hours per month at $20/hr (includes benefits) E-17 Stab- 3o C~1~~-.~ C - --~K - CITY OF WINTER SPRINGS FISCAL YEAR 2004-2005 PRELIMINARY BUDGET TLBD IMPROVEMENT FUND REVENUES & EXPENDITURES - 308 TLBD IMPROVEMENT FUND - 308 Projected Original Revised Baseline New Total Account FY 02/03 FY 03/04 FY 03/04 FY 03!04 FY 04/05 FY 04/05 FY 04/05 Number Description of Revenues Actual Actual Budget Budget Budget Budget Budget 361100 Interest Eamed $3,360 $500 $500 5500 $250 $250 369101 Miscellaneous Revenue $13,463 $0 $0 $0 TOTAL TLBD IMPROVEMENT FUND REVENUES $16,823 $500 $500 $500 $250 $0 $250 389100 Appropriation from Fund Balance $61 456 $80,337 $87,391 $87,391 $0 $0 SO_ TOTAL TLBD IMPROVEMENT FUND REVENUES AND APPROPRIATIONS FROM FUND BALANCE $78,279 $80,837 $87,891 $87,891 5250 $0 $250 Projected Original Revised Baseline New Total Account FY 02103 FY 03/04 FY 03104 FY 03/04 FY 04/05 FY 04/05 FY 04/05 Number Descriotion of Exuenditures Actual Actual Budget Budget Budget Budget Budget 53114 Legal-Tuspwilla $0 $0 $0 $0 $0 53410 Billing Services Cost $0 $0 $0 $0 $0 53680 Unrecognized Gain/Loss $376 $0 $0 $0 $0 53411 Service Charges $0 $0 $0 $0 $0 55270 Small Tools & Equipment $0 $0 $0 $0 $0 59193 Transfer to TLBD Debt Service $0 $0 $0 $0 $0 63000 Improvements $0 $58,320 $87,891 $54,891 $58,788 $58,788 30049 Construction in Progress $77 903 $22,517 $0 $33,000 $0 _$0_ TOTAL TLBD IMPROVEMENT FUND EXPENDITURES $78,279 $80,837 $87,891 $87,891 $58,788 $0 $58,788 59990 Appropriation to Fund Balance $0 $0 $0 $0 ($58,538) $0 ($58,538) TOTAL TLBD IMPROVEMENT FUND EXPENDITURES AND iPPROPRIATIONS TO FUND BALANCE $78,279 $80,837 $87,891 $87,891 $250 $0 $250 CHANGE IN FUND BALANCE FUND BALANCE -October 1 $141,793 $80,337 $87,391 $80,337 $0 $0 APPROPRIATION TO (FROM) FUND BALANCE ($61,456) ($80,337) ($87,391) ($87,391) ($58,538) $0 ($58,538) FUND BALANCE -September 30 $80,337 $0 $0 ($7,054) ($58,538) ($58,538) E-18 ~~b3c.c.~4-+~ C~+,~g~~ Feb 06 04 08:46a Ileana Comas 407-671-0373 p.2 ~.. P & L LAWN NIA~NTENANCE & IRRIGIATION, ING. 7301 Gardr]er Street WIN"fER PARK, FLORIDA 32792 F'p9Q Np, / OI (407) 6~'9 2810 FAX (407 679-1085 To Steve Richart City Of Winter Springs Ur b zn kceaut x f x c .-tt i an Winter Springs, rL Pxolvt: ~L~-bS%~ J06 NAMt= / LOCAFION ' Tt.tsc~~wx].la Misc. Areas P¢pas. onrc ~iasia~ NVMBEp r~ a~iZ ~-6fS j.`.Y f x w Wn horoby aubmd 8ppcdicaGpnr and osllmulo:: tpr: TUS~:aw I LLA JOt3 MHONC ;~216$'~ 14 ~, 7 l.Tuskawilla and Winter Springs Blvd- ~ntr.:inCe_ a.Rrem~ve Grxnum Lilies fr~+m 6 bE?dr '? natzve trees. b_~tuby Lgropetalltam at 2 bottom tiers ?~ :; gal. c.'friple kc~ebelinni in the Crinum l.xly bed t3 3a gal. 2. Trtattwoc~d: a.rC~mgvc iris ~ bt:d~ add soil bwC~uby Lc+ropetalum xn 2 Iris beds ~~ 3 gal. C.Annuals planted in (rant of L,4rgpet,~ium x,50 4"peat 3.Vistawilla: a.remove Crinum Lil ies and same Rzter grass b. 7'r xpit P.~ae?bel inx 7. in CY lnt.lm bed ~ ;3V gal . c.kuby l.orapetalum in aster bed signs ~a ;'i gal. d.Lir~pe evergreen Dian+, 1:~ i gal. E•;. bur fc~rdx Hcrl 1 ey x'.C~ :: g~~ti . f.Annuals in front t~f Lc~r~pe+talum iyb 4"pgti ~.ltasc~.~r~a- awkuby L~r~petalum in raised p:l~tnter area 1~ :3 gal. ~~ lC1P~~~L~~- hnmby to tumf!dt mntorial and Ippor -- complotn In +x:cordnrtco whh tho nhovo apocititdtiortd, tpr the xum p1: d¢Ilarp (S Payment b he ltlad0 aS fdlpw;l; NII mutorlpl ID pyprpnlgpQ ro On ne atwtilwtl. NI eOrh 10 Oe Complolnd In ¢ profumlorwl m¢nnnf tOCafd1119 t0 8tgntfOrtl pr¢cticaa. My 811prp110a Or devlpNon ffOm AOWa spaofica- aWnriard bona irnONir~ extra oostt; Mall by axaClaod ardy upon NAtten Ofde-8. anu wlu beooran or+ oxNU rJNUye aver And Above tho owtuaoto, all aprrrpmMta canlirt{tertt upon tttnkee, accldertty a drNiry¢ baVaad dM cenlrol, Owaar Ip Gnrry Im, 1¢atpdp, and attNM rMMxIrMPN aMUrmGn, OUr fdMa: wgrN¢m nro hAl'y opvprod by W9AIW'9 C,pmpprrrntlan tapnrnnco. yy~n,~,,, p, ua H nW ucGapipd A .Q'~~Q~~ ~u u~~0~ - Thn nDOVO Pricrrr... npoc~t~Atianc And conditions Hf9 SdtISIdC10ry and aro horoby accopted. You are dulhprizpd ~'~"nrnro t0 qp the work t3G Sppcifi(yp, Payment will be made as outlirlod at-ove, Sgnalum ~..........,,,,,__ ...... ... apyr. V Uata at Aecaptuneo: ,,,, .. Feb Ofi 04 08:4fia Ileana Comas 407-671-0373 .3 Page No. ,~ of ~ r'W~• P & L LAWN MAINTENANCE 4_ Ib~lf!IATIAw1 IIU/~ 7301 Gardner S#ree~t WINTER RARK~ FLORIDA 32792 (40f) 679.2810 FAX (40n G7'9-1085 rMOroe. oAr[. TO Stt=verl kichart 4t?7 :~~%-x'976 ~/4:~/V4 is i t y O f W i n t e r Spr i n g er JOB NAME / LocAT1ON Urban be~aut i f leaf ion TLtsc~~W i 11.~~ Linter springs, FL JOB NUMBER JOB PHONE r_ ant i nut=d Wo horeby aubmh spocificutlot+u and usumutoe Ipr; cantin~.ted frsJm page 1. ~. Senec.s~: a.rem~ve ~;rinum Lily from -~ bebs b_remove iris from 4 beda r=.Annit~~X in smcill entry sign--end tier Sr~ne4a d. Tr ipl a Rcrebel ini i in Gr int_tm beds e.fSurf~rdx Halley f_Ruby >_crrapctalum end titer WSE+lvd.sign{iris btd'1 g.Anuals in frG7nt crf L~rcrpet<~lum h.Lirope Evergreen s~iant f .whet 1 and: a.remcrve C:rinL.:m LiXy b. Trxplcn kaebelinii PLEASE SfrE PAtaE 3 F'OR 'I•HE NLANT PF2I G I Nta '~G ~"pat ~ :~~ gal. ~4 :~ gal . 30 ;3 gel. 19a ~"pats 2~1 1 gal . ~~° JO q~+l ~41 ~11~]~DQDrrI@ haroby to tumlah matorlal rind Inbbr ~.-. compintn in nccorWroM wish ttw nbovo npnc111catlone, for tho rrurn of: dollars (f Payment to be made as ldbww- M muterlrA ad yvarentood to bo au 7pnclnod. All work ru au comploted In a proleNWO^~n munrwr aCOOYdtf18 t0 etenderd Draobcm. A^Y almru4an ix devletlar~ Irorn aDOVe 9PedNCr1- AulhOrlt90d ignx IrtrOlviny 6Mlfa COBIt w11 b• Y%9fYll9tl Orey ~ written ordMS. and wil DAr.On16 9J1 amw dxrr~rr OYfM and a00V0 inB MWryiP. M Pprg4rrKr0A COnU1dMq tt•10n ^ONu)s, aCttitid011t8 or ~ dnlnye beyorrd wf ~xnMI01. OwMr l0 ut/ry ~~. Iprnudq, nntl avwr nncrrervW nteuranco. Our Moto: d raspy ty. wtrrluxn aro Iu1N tovorud qy Woriun'S ~nwnNn kGwrrnncn. Witlldravrn by us K *qr rlo~prpd wllrrn ~~ day-, A1~~(D~i~,t4bi ~u ~JL'~~~ - TtM obOVO pr~gt. spncd~callonn and conditions are sH1is18010ry dnd aro horoby accaptod. You are authOrlXed .,Ignaturu t0 d0 th0 worK aS Spct:lftetl. Payment wilt be made as outllnod aba~o. Feb 06 04 08:46a Ileana Comas p.4 Pupa No. ~+ P & L LAWN MAIIVtENANG~ & IRRlG1AY10N, INC. 7301 Gardner Street WINTER PARK, f'iLORIpA 32792 (407) 679-2810 FAX (40?) 679-1085 To Steve Pichart Lxty Of Winter SpringG Urban Se.~utxfi~atitin Winter Springs, FL 407-671-0373 ~u~~a. l'HONC ;32'7'-~9 76 JOO NAMt f I.OCATtON Tu~C aw i 11 to JOD NUMDEA Wo horoby ou4mlt sprtq~flCattonv and onttmu[oc ior: COST SUh7MAkY OF PAGE 1 And '? 1. kaebelinii palm '2_ (ruby L.arctpetalum a -~ Prpar. VATt. 2/03/0 16 C~;eb4. Ut:~ ppr ,L68 t~~ 14. ~0 per 3. bc.crfLrdi,x H+~lley ~~ t"~ lO.SG per a. Lirape Ev~rgereen c.~iant :3~: ~~ ~lCf. ` per ~S~ ~. Annuals: 6%S ~$ i.l`r per 6. Site primp Creme+ve ..and tr:an~pl ant i.r i, , Rand Or inum Li 1 res: 7'. Patting s©il far tha annualsc ~,:5, 2'Gt~.00 ~ 1 , 3~~4.OCl 9c ~20.17G 0~ ~ 500.00 ~ 1 1 ~:. Cott P~~~ r~~ ~(E! I~IIYaj~ntd~ howby to rurniph muturlUl 4rnp Utpor - COmploto In +tCCOr4nnco with rho +tbovo npoctllcnttone, for rho Six )-hQ4l~clnlj Seven Hundred fifty Nine and OQ/100 Dal'lars oa+nrsts , '3.00 Payment to be mado~us taWw~~ -- -- ~-- ~ ~~ ~G upCrn ~Cvmplt•_+ti~,n of work ~~~ _~ ~,,_ All mstorial Is pWruntWW to tw un eFwcllwil. A+I work IO DB Complowtl In a tNOtoes~onUl manner aocortlmp to sipnWtrp Pn,ctlr:,r.. Any ulisrtliOn or tlevistbn from eDOVe speCttlC9- AutttonZed lions invoNinq extra costa w+n Os oxocutad Dray upon writEO„ orders, antl Will OeCOrlte en $ipng0..o oxtM Cllurgo oVM antl ebovo tM natsnotn. AC n0-aarrwr,tr: onnlinpar,t upon ctnla,r oocidonts or anu+ys (M,Yend Qaf Control. QWr+nr r0 CArry nm, trxruufn, onU whnr nntr,wmry .Vr~,fr.~Cr.. Our N y bo wuA~orc ero lolly COVOrotl Dy Vas C,nmponcutan +nouruneu. wlthdruwn by ud N not wrthkt 1 ~~ 3$~~s iV _l_ A~~4~n1~~ ~~ ~11'tm]~t~ - Tho nbovo prlcos, spocHlattlona and conditions arc satisfactory antl are horAby acl:nptnd. You aro authorized o'~'+nturo to tlo the work as spoclfteti. payment will be made as outlined above_ ..^.pnnture ...,.~... _... ........ .. ._ __ pn{o of Accopirtnco: ._... Urban Beautification Quality Inspection .Report Grounds Maintenance Vendor: Project: ~~ (~ L' `"_" Date: 2"16 ~`~ -~~~ ~J Safety and Eauipment: Monthly Maintenance Reports ~~ !Yes _No Date: t 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 area 1 2 3 4 5 5. Irrigation system coverage. ~' 1 2 3 4 5 6. Fertilization and chemical program FFB 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 Re U@StS: (To be handled within 7 working days unless othervvise noted.) ,' l~et~-S ~. ~ -1-~.('r a.~- -~,s -'.~wi l tF~- Q~q-Q C~~yq~p~N~ O~n1.L /1~~! sue, ~,s ~~ ~ o M ~ ~„~s. lvi~er- ~ I R- ~ ~--~ rfi.-s ~ r.~,~-~ a~ed.~.z ~. U..rs ~ ~~~ `7~.9.~ Tuscawiila l.i~itting and E3aautiRt~tion Qis~rlt~ CITI~ t~F YM'iNTFR ~RRiNt~~ .230 Entrances: l~ y ~., tJ 1. Taska~villa Road and Winter Springs Blvd. `' '~ °""~ ''~ ~~'~ " 2. 3. 4. T}uska~t~lUa Road and s. Vistawilla. 6. Tuscora. ~~`-" 7. Dyson. ~ ~ _~~ S. Deer Run. ~,~, 9, Howell Creek. f'1/,l Winter Springs Blvd: 1. Medians /Rights of Way. Notes: Winter Springs Blvd. and Seneca. .~n~ PJbe¢SS~ o ~ KP.$/~+9-4~- FEB-02-04 SUN 11:19 AM P&L'kLAWN*MAINTENANCE,INC 40767910$5 P. 01 ' v ' ~ ~t /M~ ~• it 7 • A '~ S~.~M~~~~~ ~~~~~~ ~~~~ 73(11 ~.~r~inE~r ~trc~ct + Wiatcr P';~rk ~l 32792 ,~~ rc~~t: ~'~S'~X. Lawn IV[a,intenaxicc, Inc. ~~:1: (407) 679~2~ ~ o rax: (407) 679-~ 08S t~.M f ~~L,L ~ L ~~'r~r~ ~.1 del r_Jf'~, ~`.f•~~~-~ ../~ rr -~ _..r._. TOTAL tvUriSBER, aF FAGES INCLUT7ZI~1G C4vE~ sHfi~T: 1 w ~~N~ 3 '` 9 ''~coR~oP Urban Beautification Quality Inspection Report Grounds Maintenance `r"°t Vendor: ~ ~ ~-- l-'4~ Date: ~3ro d L Project: ~"L-Qp Safety and Equipment: MonthlyMaintenance Reports _/iYes _No Date: 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 2 ~ 4 5 2. Weeding of planters, curbs, walks, and hardscape areas. 1 2 3 4 5 3. Trash and debris removal. 1 2 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. 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 days unless otherwise noted.) ~ ens-}- o. `(_ r , i c s ~`~~~,~ y ~'oof ~ ~x~errOr ~~eaninc~ for tfte CornmercE~~ world '°~_ To Steven Richart Com an CITY OF WINTER SPRINGS Re: Tuscawilla Count Club Fax 407-327-6695 Phone 407-327-1800 ext 315 Date January 30, 2004 From Ra Mueller Number of Pages (2) including cover sheet Hello Steven: THANK YOU for the opportunity to submit this proposal for your review and consideration. We are a registered vendor with the state of Florida myflorida.com web site and have been associated with the SNAPS program for four years. Our SNAPS number is 9912146-4.. I am confident we are the best- oualified comoanv to~rovide the service you erect in a professional manner. I invite you and all decision makers to visit our web site at www.terraclean.us. There is a wealth of information on our company and collateral materials, which will help you, make a well informed decision with confidence. WHY CHOOSE TERRACLEAN • TerraClean Chemically Cleans (100% Kill Ratio) versus a PRESSURE WASHING SYSTEM that is intrusive and CAN DAMAGE THE EXTERIOR OF YOUR BUILDINGS AND ROOFS. • TerraClean carries 2 Million Dollar Liability Insurance • TerraClean is proven to last two to three times longer than pressure washing • TerraClean is covered fully with Florida Workers Compensation Insurance. Most other vendors are not insured. • TerraClean has a reputation for professionalism and quality of work Our crews are professionally dressed in uniforms and easily recognizable as TerraClean workers. We use trained Lead Technicians to oversee our projects with regular inspections by our Service Manager. We guarantee the protection of your landscaping and treat all exposed plants with a landscape fortifier, which neutralizes our chemicals and fertilizes the plants. We strictly adhere to all OSHA and DEP Standards. WE TAKE NO SHORT CUTS At TerraClean, we use an innovative, NO PRESSURE, chemical process that treats the problem as a pest, not a stain. Our three-in-one process removes mildew stains, eradicates the spores and protects against further infestation by leaving behind a residual algaecide and fungicide barrier to inhibit airborne spores from growing. 265 Hunt Park Cove, Longwood, Florida 32750 Office (866) 868-3772 Fax (407) 949-0053 www.tenaclean.us WHAT SEPERATES US FROM OUR COMPETITION • Our ability to complete a project of this magnitude in days where it takes our competitors weeks. What this means is less inconvenience for you. • We prepare a flyer to announce to your residents when we will be on property. • We quality control our work during and after the project. If this proposal meets with your approval PLEASE ISSUE A REQUISITION FOR A PURCHAES ORDER IN THE AMOUNT OF $14,000.00 AND FAX THE APPROVED P.O. TO MEAT 407-949-0053 TUSCAWILLA Chemically Clean the Entrances to Tuscawilla Country Club Deer Run (2) $ 154.00 Dyson (2) $ 154.00 Howell Creek (2) $ 154.00 Hwy 434 & Tuscora Drive (2) $ 1,382.00 Tuscawilla Boulevard (2) $ 1,382.00 Winter Springs Boulevard (MAIN ENTRANCE) ** $ 2,182.00 Tuscawilla & Trottman (2) $ 922.00 Vistawilla (2) -Entrances only not attached wall $ 250.00 Winter Springs Boulevard & Oveida (4) $ 500.00 Shetland Avenue (2) $ 250.00 20% SNAPS Discounted Pricing $ 7,330.00 SNAP'S DISCOUNTED COST TO CLEAN TWICE PER YEAR $14,660.00 Additional discount for semi-annual cleaning $ 660.00 CONTRACT COST 514.000.00 ** Heavily landscaped. White chalking from the brick will not remove at 100%. Because of heavy mildew by the fountains at the entrance to the Country Club, we will chemically clean and Pressure Wash this area. NOTE: WATER ACCESS AND LOCATION OF STINGER PORTS IS REQUIRED PRIOR TO COMMENCING OF PROJECT. This includes all chemicals, materials and labor. Any changes to this written proposal will become an extra charge and will only be executed upon your written authorization. THANK YOU FOR THIS OPPORTUNITY. I WANT YOUR BUSINESS. Let me know if there is any additional information you need. You can reach me toll free at (866) 868-3772 or by Cell (407) 832-1458. With A ciation, 265 Hunt Park Cove, Longwood, Florida 32750 Office (866) 868-3772 Fax (407) 949-0053 www.terraclean.us TUSCAWILLA COUNTRY CLUB TerraClean makes the Entrances look like new and lasts 2 to 3 times longer than pressure cleaning. "Pressure Cleaning" only knocks off the top of the fungus leaving the root to grow back. TerraClean uses astate-of- the-art three-in- one chemical process. This process cleans and kills all of the algae and protects against further infestation with TerraClean's spore block inh-bitor. TerraClean treats algae like a pest, not a stain, resulting in a more thorough long lasting clean. In addition, pressure washers erode surfaces with their pressure. After all, water pressure is what God used to make the Grand Canyon. TUSCAWILLA COUNTRY CLUB TerraClean makes the Entrances look like new and lasts 2 to 3 times longer than pressure cleaning. "Pressure Cleaning" only knocks off the top of the fungus leaving the root to grow back. TerraClean uses astate-of- the-art three-in- one chemical process. This process cleans and kills all of the algae and protects against further infestation with TerraClean's spore block inhibitor. TerraClean treats algae like a pest, not a stain, resulting in a more thorough long lasting clean. In addition, pressure washers erode surfaces with their pressure. After all, water pressure is what God used to make the Grand Canyon. TUSCAWILLA COUNTRY CLUB TerraClean makes the Entrances look like new and lasts 2 to 3 times longer than pressure cleaning. "Pressure Cleaning" only knocks off the top of the fungus leaving the root to grow back. TerraClean uses astate-of- the-art three-in- one chemical process. This process cleans and kills all of the algae and protects against further infestation with TerraClean's spore block inhibitor. TerraClean treats algae like a pest, not a stain, resulting in a more thorough long lasting clean. In addition, pressure washers erode surfaces with their pressure. After all, water pressure is what God used to make the Grand Canyon. __ __ __ • ~' TUSCAWILLA COUNTRY CLUB TerraClean makes the Entrances look like new and lasts 2 to 3 times longer than pressure cleaning. "Pressure Cleaning" only knocks off the top of the fungus leaving the root to grow back. TerraClean uses astate-of- the-art three-in- one chemical process. This process cleans and kills all of the algae and protects against further infestation with TerraClean's spore block inhibitor. TerraClean treats algae like a pest, not a stain, resulting in a more thorough long lasting clean. In addition, pressure washers erode surfaces with their pressure. After all, water pressure is what God used to make the Grand Canyon. . ,, TUSCAWILLA COUNTRY CLUB TerraClean makes the Entrances look like new and lasts 2 to 3 times longer than pressure cleaning. "Pressure Cleaning" only knocks off the top of the fungus leaving the root to grow back. TerraClean uses astate-of- the-art three-in- one chemical process. This process cleans and kills all of the algae and protects against further infestation with TerraClean's spore block inhibitor. TerraClean treats algae like a pest, not a stain, resulting in a more thorough long lasting clean. In addition, pressure washers erode surfaces with their pressure. After all, water pressure is what God used to make the Grand Canyon. RE: TLBD Globe Lightning Project Steven Richart Page 1 of 1 From: Defreitas, Gilbert M. [Gilbert.Defreitas@pgnmail.com] Sent: Friday, January 30, 2004 8:01 AM To: Steven Richart Subject: RE: TLBD Globe Lightning Project Steven, I hope to get the Northern Way portion done in three weeks with a rough estimate. The rest of the project estimate will be an additional 4 weeks. I hope this helps. Gilbert M. DeFreitas Regional Lighting Specialist Progress Energy Florida .407-942-9489 280-2489 -----Original Message----- From: Steven Richart [mailto:srichart@winterspringsFl.org] Sent: Friday, January 30, 2004 7:34 AM To: Defreitas, Gilbert M. Subject: TLBD Globe Lightning Project « Message: Untitled Attachment » « File: Steven Richart.vcf » 1/30/2004 ~,-.-x-.~~-. 3, ,_. __ _ _ ---,- -,.~- .~. ,:T >~~ ~~ PROPOSAL REQUEST DATE: 1/30/2004 TO: PBcI. LAWN MAINTENANCE, 7301 GARDNER STREET, WINTER PARK, FL 32792 LI ~l - 6? 9 -1 ~~ FROM: STEVEN T. RICHART, CITY OF WINTER SPRINGS 407-327-6695 FAX RE: TLBD ENTRANCES -QUOTE This is a revision of the quote you provided on 12/1$/03. Please make changes and send for approval. Note: All African iris and Crinum filly to be transplanted to Winter Springs Blvd medians as we discussed. Tuskawilla and Winter Springs Blvd Entrance: 8 -Triple Roebelinii 6' in beds where there is currently Crinum Lilly and Native trees 24 -Ruby Loropetalum 3 gal. at bottom tiers -side beds Trotwood: 32 -Ruby Loropetalum 3 gal. where iris currently resides 196 -Annuals in front of Loropetalum Vistawilla: 2 -Triple Roebelinii 6' in beds where there is currently Crinum Lilly 20 - Burfordii Holly 3 gal. - I will show you 30 -Ruby Loropetalum 3 gal. 2nd tier on both signs where there is currently some Aztec 12 - Liriope evergreen giant 1 gal. 196 -Annuals in front of Loropetalum 1 /30/2004 Confidential 1 _~ 1/30/2004 PROPOSAL REQUEST: TLBD ENTRANCES 2 Tuscora: 12 -Ruby Loropetalum 3 gal. in raised planter areas Seneca: 4 -Triple Roebelinii 6' in beds where there is currently Crinum Lilly 90 -Annuals in small entry sign - 2nd tier 20 - Burfordu Holly 3 gal. I will show you. 30 -Ruby Loropetalum 3 gal. at larger signs - 2nd tier 196 -Annuals in front of Loropetalum 20 - Liriope evergreen giant 1 gal. Shetland: 2 -Triple Roebelinii 6' in beds where there is currently Crinum Lilly Please include soil amendments and transplanting in the cost of this project. Thanks. 1 /30/2004 Confidential 2 .~ ~~~~~~ 9 ~ l~~s/ ~~~ + ~?/~ Urban Beautifica#ion Quality Inspection Report Grounds Maintenance Vendor: [~f ~ ~ Date: ~ Z~( Project: f Z-1S~ 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. 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 days nless otherwise noted.) .- dn~e2 SF's S ¢c~~0 S ~ - 0.~ r , was 1~~w~ rN ~r) 2 ~ '_ QlN-Jt!'C, Lv~ ~6~ l~Pl~-ccr~---.~t-. 4 ~ ~ l ~ ~ ~~r~- Safetv and Equipment: ak Monthl i Maintenance Resorts Y es No Date: ~- 1. Mowing, mechanical trimming, and cleanup of turf areas. 1 Z 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. 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 fiandled within 7 workin days unless otherwi,~e noted. --f}~.~5~"` wad-u1~.+~ ~, ~~./"-~- ~ l n~.x"r~.~c,.~ ~ -f-- ~°aaift ~",,~.,4~/H~° R~ 'd l~s.~~s ~1~d1 ~,n/ eels ; ,~ ~„ ~ ;~'-~,,~-~"tic r` ; ~~ ~ o l ~ M,~Jpds ~rctifN ~~ P,'~ f~a.~1 wN r" ,,,,C ecj o~ w~'~ ~,~~,~~`,~ ,~ Steven Richart From: Garrett p hillery [hillerygp@juno.com] Sent: Monday, January 19, 2004 9:54 PM To: Steven Richart Richart 1-19-04 To: Steven SUBJECT: Installation of an electrical suction inlet pressure sensor in the fountain pump circuit The parts required are available and can easily installed in an 8x8x4 inch electrical box in the pump tub area which has 110 volt power available to run the holding circuit. Parts required Spring loaded toggle switch- normally open Double pole 110 V relay- normally open Negative pressure sensing unit adjustable to at least 0 to 8psi- normally closed Electrical box 8x8x4 inches 200 feet of number 16 copper insulated wire Sounds simple doesn't it? HOWEVER!!! Since there are no control relays in the pump tub (only knife switches for emergency shut off) the pressure sensor circuit will require two wires from the control panel behind the wall, approximately 40 feet away, to the pump tub, hopefully through the existing conduit which carries the current heavy duty wires to the pumps FYI Gary Hillery 1