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Monthly Report
TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT Ci of Winter S rin s Overview Urban Beauti ccation Coordinator Monthly Meeting Report 12/03 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 B. Maintenance Items and Progress Report 1. P&L Landscaping is doing a fine job and communicating frequently. They are concentrating on pests and disease when treating turf and plant material. There was an irrigation mainline break on Winter Springs Blvd. at island #20 earlier this month. An air relief valve has been added to the repair. 2. The backup sump pump system has been installed and verified at the Tuskawilla Road entrance fountains. 3. The North fountain pool may have a leak. This will be investigated after the holidays when the unit can be drained and tested. A modification to the suction filter at both fountains is being research to help resolve clogging due to leaves and debris. 4. Lightscapes has not yet completed lighting installations at Dyson, Deer Run, and Howell Creek. Steve says it should be done in about a week. Seneca will also be started this month. The Tuscora entrance will be left as-is at this time. 5. Splash guards have been installed at each fountain waterfall to help remedy the algae problem on brick walls adjacent to water features. 6. Lighting at Seneca and Winter Springs Blvd. is back on and the power installation is complete giving us separate power to this sign area. 7. Resident letter (Laura Sanborn) regarding trash in the community. Discussion. D. Street Lighting Proiect 1. Met with Gil DeFreitas of Progress Energy on December 9`h, 2003 to discuss and provide scope of work for the project. Cost results for Northern Way and Shetland should be submitted in approximately (45) days. E. Proiect Proposals 1. Landscape Replacement on Winter Springs Blvd (Oleanders - Ph 2). -Plant quantities vary- a. P&L Landscaping - $11.37 per unit - $ 9994.50 b. Keller Outdoor - $12.76 per unit - $12833.00 c. Dawnalee - $12.85 per unit - $12785.75 NOTES: 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 1 10:17:29 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE 184-000-000-0000-315100 ASS LOLL -219,000 0 -219,000 -172,945.79 .00 -46,054.21 79.0$ 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 1,805.97 .00 38,194.03 4.5$ 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 .0$ 184-000-000-0000-54686 RM LANDSCP 135,000 0 135,000 20,162.81 98,997.89 15,839..30 88.3$* 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 1,050.00 7,151.38 26,798.62 23.4$ 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 1,250.00 52,709.40 12.2$ 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 -131,572.28 107,399.27 24,173.01 .0$ TOTAL TLBD MAINTENANCE FUND 0 0 0 -131,572.28 107,399.27 24,173.01 .0$ TOTAL REVENUES -391,700 ~ 0 -391,700 -173,446.31 .00 -218,253.69 TOTAL EXPENSES 391,700 0 391,700 41,874.03 107,399.27 242,426.70 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 2 10:17:29 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 0 0 0 -131,572.28 107,399.27 24,173.01 .0~ 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 1 10:18:16 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 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 -172,945.79 .00 -46,054.21 79.0 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 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 CNT Y 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 184-000-000-0000-54310 UTILITIES 40,000 0 40,000 1,805.97 .00 38,194.03 4.55 2004/01/000172 10/08/2003 API 6.30 VND 000486 PO CITY OF WINTER SPRIN ACCT 20351-22268 12081 2004/01/000172 10/08/2003 API 7.37 VND 000486 PO CITY OF WINTER SPRIN ACCT 20351-22244 12081 2004/01/000172 10/08/2003 API 35.80 VND 000486 PO CITY OF WINTER SPRIN ACCT 20351-22248 12081 2004/01/000172 10/08/2003 API 7.77 VND 000486 PO CITY OF WINTER SPRIN ACCT 20351-22243 12081 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 2 10:18:16 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 000486 PO 000486 PO 000486 PO 000486 PO 004419 PO 004419 PO 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 2004/01/000301 10/15/2003 API 27.18 VND 2004/01/000301 10/15/2003 API 7.68 VND 2004/01/000301 10/15/2003 API 114.62 VND 2004/01/000301 10/15/2003 API 89.61 VND 2004/01/000400 10/21/2003 API 8.31 VND 2004/01/000400 10/21/2003 API 8.41 VND 2004/01/000692 11/01/2003 BUC 40,000.00 REF 2004/02/000144 11/10/2003 API -11.60 VND 2004/02/000155 11/10/2003 API 10.42 VND 2004/02/000155 11/10/2003 API 7.67 VND 2004/02/000155 11/10/2003 API 72.47 VND 2004/02/000155 11/10/2003 API 6.05 VND 2004/02/000172 11/11/2003 API 13.80 VND 2004/02/000292 11/18/2003 API 15.70 VND 2004/02/000292 11/18/2003 API 296.74 VND 2004/02/000292 11/18/2003 API 13.53 VND 2004/02/000292 11/18/2003 API 171.04 VND 2004/02/000292 11/18/2003 API 35.89 VND 2004/03/003138 12/05/2003 API 7.64 VND 2004/03/00313$ 12/05/2003 API 7.59 VND 2004/03/003138 12/05/2003 API 51.49 VND 2004/03/003138 12/05/2003 API 4.40 VND 2004/03/003221 12/10/2003 API 61.00 VND 2004/03/003221 12/10/2003 API 15.13 VND 2004/03/003299 12/15/2003 API 23.98 VND 2004/03/003299 12/15/2003 API 14.26 VND 2004/03/003299 12/15/2003 API 459.47 VND 2004/03/003299 12/15/2003 API 10.47 VND 2004/03/003299 12/15/2003 API 106.75 VND 2004/03/003299 12/15/2003 API 14.83 VND 2004/03/003302 12/15/2003 API 61.00 VND 184-000-000-0000-54330 STREETLITE 2004/01/000172 2004/01/000692 2004/02/000082 2004/03/003207 10/08/2003 API 11/01/2003 BUC 11/05/2003 API 12/10/2003 API JOURNAL DETAIL 2004 1 TO 2004 3 CITY OF WINTER SPRI CITY OF WINTER SPRI CITY OF WINTER SPRI CITY OF WINTER SPRI SEMINOLE CO.WATER & SEMINOLE CO.WATER & 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 ACCT 72411 85194 ACCT 113099-599770 N ACCT 20351-22245 ACCT 20351-22246 N ACCT 20351-22249 N ACCT 20351-22582 N ACCT 20351-22250 ACCT 113099-599764 ACCT 19494 41446 12206 12206 12206 12206 12367 12367 004419 PO SEMINOLE CO.WATER & 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 004419 PO SEMINOLE CO.WATER & 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000716 PO PROGRESS ENERGY FLOR 004419 PO SEMINOLE CO.WATER & 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRIN 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 000486 PO CITY OF WINTER SPRI 004419 PO SEMINOLE CO.WATER & 000716 PO PROGRESS ENERGY FLOR 55,00.0 3,466.64 VND 000716 PO 55,000.00 REF 3,466.64 VND 000716 PO 3,466.64 VND 000716 PO 184-000-000-0000-54510 INSURANCE 2,500 2004/01/000692 11/01/2003 BUC 2,500.00 REF 12781 12707 12707 12707 12707 12781 12851 12851 12851 12851 12851 13255 13255 13255 13255 13318 13330 55,000 10,399.92 00 44,600.08 18.9 PROGRESS ENERGY FLOR ACCT 09155 15105 ORIGINAL BUDGET 2004 PROGRESS ENERGY FLOR ACCT 09155 15105 PROGRESS ENERGY FLOR ACCT 09155 15105 2,500 .00 00 ORIGINAL BUDGET 2004 12149 12611 13318 2,500.00 .0~ 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 3 10:18:17 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE F --------------------------- UND -------- ------------ APPROP ----------- ADJSTMTS ----------- BUDGET YTD ACTUAL ENCUMBRANCES BUDGET ------------------------------------------------------- USED -------- 184-000-000-0000-54.686 RM LANDSCP 135,000 0 135,000 20,162.81 98,997.89 15,839.30 88.3~* 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 475.00 VND 003739 PO 40801 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 135,000.00 REF 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 000651 PO 40204 P & L LAWN MAINTENAN IRRIGATION REPAIRS (WINTER SCH 12765 2004/02/000172 11/11/2003 API 8,385.00 VND 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 184-000-000-0000-54693 RM PONDS 35,000 0 35,000 1,050.00 7,151.38 26,798.62 23.4 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 2004/02/000175 11/11/2003 11/11/2003 API POL 500.00 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 12879 2004/03/003069 12/03/2003 POM -500.00 2 VND 002944 PO 40177 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 2004 2004/03/003149 12/08/2003 POE 00.00 370 00 VND VND 002944 004012 PO PO 40177 41386 FLORIDA WATER FEATUR INCREASE AMT 40177 2004 L 2004/03/003154 12/08/2003 API . 550.00 VND 002944 PO 40177 EMIEUX GLEN SPLASH GUARDS AT FOUNTAINS FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE 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 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 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 4 10:18:17 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 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 2004/01/000153 10/08/2003 POE 2004/01/000440 10/22/2003 POE 2004/01/000526.10/27/2003 API 2004/01/000526 10/27/2003 POL 2004/01/000674 10/31/2003 POE 2004/01/000692 11/01/2003 BUC 2004/02/000191 11/12/2003 POE 2004/02/000191 11/12/2003 POE 2004/02/000243 11/14/2003 API 2004/02/000243 11/14/2003 API 2004/02/000243 11/14/2003 POL 2004/02/000243 11/14/2003 POL 2004/02/000348 11/20/2003 POE 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/D8/2003 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 184-000-000-0000-59130 TR GEN FUN 2004/01/000692 11/01/2003 BUC 184-000-000-0000-59310 STAT RESER 60,000 0 60,000 6,040.60 1,250.00 52,709.40 12.2 674.53 VND 003022 PO 40216 1,711.58 VND 003555 PO 40543 1,711.58 VND 003555 PO 40543 -1,711.58 VND 003555 PO 40543 3,297.00 VND 003739 PO 40802 60,000.00 REF 45.00 VND 003555 PO 40973 67.50 VND 004834 PO 40980 67.50 VND 004834 PO 40980 45.00 VND 003555 PO 40973 -45.00 VND 003555 PO 40973 -67.50 VND 004834 PO 40980 300.00 VND 003555 PO 41143 300.00 VND 004297 PO 41145 3,297.00 VND 003739 PO 40802 -3,297.00 VND 003739 PO 40802 271.99 VND 003555 PO 41143 -300.00 VND 003555 PO 41143 300.00 VND 004297 PO 41387 647.53 VND 003022 PO 40216 -674.53 VND 003022 PO 40216 500.00 VND 003555 PO 41531 150.00 VND 003022 PO 41530 30,900 0 30,900.00 REF 11,200 0 2004/01/000692 11/01/2003 BUC 11,200.00 REF TOTAL TLBD MAINTENANCE FUND 0 0 TOTAL TLBD MAINTENANCE FUND 0 0 TOTAL REVENUES -391,700 0 TOTAL EXPENSES 391,700 0 FLORIDA INDUSTRIAL RELOCATE .POWER FOR ENTRY SIGN LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD 12587 LIGHTS UNLIMITED,INC REPAIR LIGHTS FOR TLBD 2004 DAWNALEE CORP REPLACEMENT PLANTS TLBD ORIGINAL BUDGET 2004 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAWILLA HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND ENT. HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND ENT. 12900 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAWILLA 12927 LIGHTS UNLIMITED,INC REMOVE OLD LIGHTING VISTAW2004 HICKS ELECTRIC, INC. ELECTRICAL WORK SHETLAND E2004 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGHTS LIGHTSCAPES OUTDOOR LIGHT REPAIRS DAWNALEE CORP REPLACEMENT PLANTS TLBD 13132 DAWNALEE CORP REPLACEMENT PLANTS TLBD 2004 LIGHTS UNLIMITED,INC ELECTRICAL REPAIRS TO LIGHTS 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 30,900 .00 .00 30,900.00 .0~ ORIGINAL BUDGET 2004 11,200 .00 .00 11,200.00 .0~ ORIGINAL BUDGET 2004 0 -131,572.28 107,399.27 24,173.01 .0~ 0 -131,572.28 107,399.27 24,173.01 .0$ -391,700 -173,446.31 .00 -218,253.69 391,700 41,874.03 107,399.27 242,426.70 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 5 10:18:17 YTD BUDGET REPORT - DEC '03 glytdbud FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 184 TLBD MAINTENANCE FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED GRAND TOTAL 0 0 0 -131,572.28 107,399.27 24,173.01 .0~ 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 1 10:21:47 YTD BUDGET REPORT - DEC '03 glytdbud IMPROVEMENT FUND FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 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 2004/01/000692 11/01/2003 BUC 2004/01/000759 10/31/2003 GEN 308-000-000-0000-389100 APP FD BAL 2004/01/000692 11/01/2003 BUC 308-000-000-0000-63000 CAP-IMPRV 2004/01/000392 10/21/2003 BUA 2004/01/000692 11/01/2003 BUC 308-000-000-0000-65000 CAP-CIP 2004/01/000392 10/21/2003 BUA 2004/01/000504 10/24/2003 POE 2004/01/000521 10/27/2003 POE 2004/01/000521 10/27/2003 POE 2004/02/000129 11/07/2003 API 2004/02/000129 11/07/2003 API 2004/02/000129 11/07/2003 POL 2004/02/000129 11/07/2003 POL 2004/02/000467 11/26/2003 POE 2004/03/003031 12/02/2003 API 2004/03/003031 12/02/2003 POL 2004/03/003116 12/04/2003 API 2004/03/003116 12/04/2003 POL -500 -500..00 REF -79.47 REF 401043 -87,391 -87,391.00 REF 87,891 -20,000.00 REF LN TRF 87,891.00 REF 0 0 -500 -79.47 .00 -420.53 ORIGINAL BUDGET 2004 INTEREST ALLOCATION -OCT 03 0 -87,391 .00 .00 -87,391.00 ORIGINAL BUDGET 2004 -20,000 20,000 20,000.00 REF LN TRF 1,992.50 VND 004297 PO 40627 6,196.11 VND 003022 PO 40628 9,670.00 VND 003739 PO 40629 9,195.00 VND 003739 PO 40629 475.00 VND 003739 PO 40629 -9,195.00 VND 003739 PO 40629 -475.00 VND 003739 PO 40629 174.39 VND 001185 PO 41288 6,196.11 VND 003022 PO 40628 -6,196.11 VND 003022 PO 40628 174.39 VND 001185 PO 41288 -174.39 VND 001185 PO 41288 TOTAL TLBD IMPROVEMENT FUND TOTAL TLBD IMPROVEMENT FUND TOTAL REVENUES TOTAL EXPENSES 67,891 .00 .00 67,891.00 TO 308-65000-30049 ORIGINAL BUDGET 2004 20,000 16,040.50 1,992.50 1,967.00 FR 308-63000 LIGHTSCAPES OUTDOOR UPGRADING LIGHTING AT SIGNS FLORIDA INDUSTRIAL ELECTRICAL SERVICE MINOR ENTRY DAWNALEE CORP TLBD CAPITAL MINOR SIGNS DAWNALEE CORP TLBD CAPITAL MINOR SIGNS DAWNALEE CORP TLBD CAPITAL MINOR SIGNS DAWNALEE CORP TLBD CAPITAL MINOR SIGNS 2004 DAWNALEE CORP TLBD CAPITAL MINOR SIGNS 2004 PROGRESS ENERGY FLOR POWER INSTALLATION FLORIDA INDUSTRIAL ELECTRICAL SERVICE MINOR ENTRY FLORIDA INDUSTRIAL ELECTRICAL SERVICE MINOR E2004 PROGRESS ENERGY FLOR POWER INSTALLATION PROGRESS ENERGY FLOR POWER INSTALLATION 2004 0 0 0 15,961.03 1,992.50 -17,953.53 0 0 0 15,961.03 1,992.50 -17,953.53 -87,891 0 -87,891 -79.47 .00 -87,811.53 87,891 0 87,891 16,040.50 1,992.50 69,858.00 15.9g* .0~* .0~ 90.2$* 12714 12714 13142 13319 .Og .0~ 12/16/2003 ***LIVE***REFRESHED 12/11/03*** PAGE 2 10:21:47 YTD BUDGET REPORT - DEC '03 glytdbud IMPROVEMENT FUND FOR 2004 03 JOURNAL DETAIL 2004 1 TO 2004 3 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 308 TLBD IMPROVEMENT FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 0 0 0 15,961.03 1,992.50 -17,953.53 .Og r~ ~' ~ ~ IAWN (VIAlNT~NAiV~~ R IRRIfG16T1AN INft•_ I 2 Pao. No, of Popes. 7301 Gardner Street ~~~~~~~T( WINTER PARK, FLORIDA 32792 1L (~07) 679.28!0 FAX (407) 679.1085 70 Steven Rit:hart .. PNON~07 327--976 oAre12/16~/G3 G'it Of Want ~ i y er apr ng5 JOB NAME/L,OCATION Tuscawill~t Wxt~~er Springta Blvd JO8 NUM9ER JOB PNON& ~.._. X07-X27-~G695 ~___,~~ ~ ^^e ne~nyy euamn speclTlCatlOna aria ESilma[BS -Or: Oleandtar rt=placemisnte remove ~1tp~lrld~r and irts'~~11 new l~arrap~'Iratlurt ar+c~ azaitaae_ qll plant meteYial will be 3 gall.and installfad 4n is2andta. plants will he orgalnixed as per your d~tsign. #5 --9 7 #b -132 #~ -~3 # i Cr --.}fit # 11 -~ ~:~ #la - ~B #11~ ~ 112 I ~Oi ~]r~~®Oi6 hereby to lumish materiel and Tabor ~ oomplate In acoordarae with the above apeclltca;Iona, for the sum of: ` dollars (ri 1. Payment fo be made as folbwa: pll rnaterlal ie guaraMeod to by da specltletl. All work to be completetl In a prolessionAl manner acoading w Rtantlerd prectlcea. Any ellereuon or tlevtetlon from shove epeclflce- Authodzed bona mvoNlnp exlre oo6ts will be executetl only upon written orders, and will become an Slgne4rro .. - cudrtr etserpe over end above the estimate. M syroemenW condngent upon etrlkea, aocfdente or gelayi beyond our oontrol~ Owner to carry Are, tomatlo, and odor neoeaeery Insurance. Our Note: Thle propose! may ba worksra are fully wveretl by Worker's Compeneatlon Insuance, wllndrawn by ue H not ecceptetl wkhln days. a~~a~~Q~~~ Wff ~~~~~ -The above prlCea, specifications ~ ' and oondltiona are saliatectory and Are hereby accepted, You are authorized 919nafurs to po the work as apeCjfled. Payment will be made ae outlin9d above. 6ipnetuti bate of Aa~.9pt&Aeo: ~ ~- - r Z0'd S80T6L9Ltdb ~NI `3~NtiN3lNItiW~NMti1~1~d Wd 0Z: Z0 NOW £0~-9T-~3Q #f 17 -~ 73 #16 - ~~l #~Q - 53 . #~:~ - 7'6 7Dtt~~_ PLAIV7~: ~X~ @ ~ 1 t~, .'~,G~ ~-9, ;~~9, 5G T'0~'A~. 5I °~'~ F~Cc~P; ~ 765. GG C.h~~ ~ ~ ~) 3? `C ~~~ ., -~ ___--- Nine Thsau~~n~d~113~n~ Hun[7reCi IViSn~~yalF~vtiarbOfan°~"~°~Sy'Sa~rduc~iwtth~tyh,~4bovesP®ciflcat~`'tbe~~of; a dmlers (S ~~ !• Payrrront to be made fol oWs: 4ipcan ~amp~e~ icsn of .jab AID ~taleutil Is puaranloed to De as hpecllled. All work to be completed In a professional ~~~~~ ~~,,, ~~ manner accordnp to elsnderd pracllcea. My eherstion or deviation hom above apeGtlce- (~~ bons involving extra coats wRl be executed Dory upon written orders, and wllt become an re - axka charfle ovsr Lod ibOVO U10 es11m>ir0, All egreemeMa oonllrpeM upon stokes, axidenls Or Delays t-oycnd our control, Owner to carry RA, mrnedo, end other neceeeary Ineumttce. Our Note: T'hla proposal maybe ;~G woAlCr9 Ara tiny covered by Worker's Compenaetlon Insurance. withdrawn toy us q not sCCapled wlR~ln days. A~~(~~u~ra~i~~ ~~ ~®~~~ -The above prices, speoiflaations ttnd ConcSltiono Ore estiafactory and era hereby ecceptsd. You are authorized SlpneturB __, to do the work as specified. Payment will be made as outlined above, Signature pole of i,cceptr;rx:e: ~_, ~ - _ __._. T0'd S80T6L9L01~ ~NI `30NtiN3lNIkiW~NMti1~'l~d Wd 6T:Z0 NOW £O-S~T-~3Q ~ a7 City of Winter Springs Urban Beautification Division Work Order Authoriiatfon Vendor: ~~ ~~ci Z ~Y ~ ~ ~ ~~~"~^~~ Date due• i ~ ~ y ~ c Project: ~L ~ ~ ~ t=o,,,,J-}~,~`~S Notes: ,~-~~-s, Authorized b Urban Be~iutification Coordinator 1126 E. SR 434 Winter Springs, FL 32708 (407 327-1800 x315 Date: ~ 2 ,~ ~~~z~Yl Page 1 of 1 Steven Richart From: Steven Richart Sent: Thursday, December 11, 2003 12:57 PM To: Kip Lockcuff Cc: Judi Cooper Subject: RE: THOA Decorations Tracking: Recipient Delivery Read Kip Lockcuff Delivered: 12/11/2003 12:57 PM Judi Cooper Delivered: 12/11/2003 12:57 PM Read: 12/11/2003 3:13 PM gip, The value according to Gary Hillery is approximately $ 300.00. Take Care, Sz~w. T. R;~,~,z City Of Winter Springs Urban Beautification Coordinator (407) 327-1800 x315 Office (407) 327-6695 Fax -----Original Message----- From: Kip Lockcuff Sent: Wednesday, December 10, 2003 3:22 PM To: Steven Richart Cc: Judi Cooper Subject: THOA Decorations Judi Cooper would like an estimated value of the decorations donated by THOA that will be stored in your office. Kipton Lockcuff, P.E. City of Winter Springs Utility/Public Works Director 407-327-5989 12/16/2003 Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: Q~ L ~~r~~~N"~`'~ Date: 12 b ~ Project: ~(~'~ Safety and Equipment: Monthl Maintenance Reports U 1'L 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. D~l~'4R ~''_~? °"~ r^c ~`~'S 1 2 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.) - ~rf -Iv `NS rtM'sc, ~~ ~~r,~~ p t~cr~re~s ;tun~e.d.`~t-I.2~y 9 ~ /~S ~Nle S oar' Se-fl-~` RS QscP3~ SC~oN~e1Z . ~ - ~wa-~ n,~-+~ ~--~„~-~. vac. oa +~~-ts 1=~~ ea-c~,2N~cA~ Tusc~vWlla l.iahtin~ snd ~util~c~n Qis~ri~ CITY' QF VM'INTER ~PRINQ~ MO~I~Y LIGHTING INSPECTION • ra ~ 9 P~ Entrances: 1. Taskawilla Road and Winter Springs 81vd. ~ 2~ ~`"`~~"1''s ^ s~ ~~ ~.~ J~l~-~~.w.\ S - ~~e ~. man •wbc~4cr" F-~°fi"'~ J' - f~ ~-~ne f+ ~-- 2. Tuskawilla Road and Trotwood. ~.~ ~''`' ~ dt•<<cl_. 3. Shetland /Citrus. 4. Winter Springs Blvd. and Seneca. 5. Vistawilla. 6. Tuscora. 7. Dyson. 8. Dcer Run. ~, j4- 9. Howell Creek. a111~- -T~,.~._ Winter Springs Blvd: 1. Medians /Rights of Way. Notes: "~~ a~-~3 MON 11:0:2 AM P&L'kLAWN~ AINTENANCE,INC 4@76791085 w ?34)1 ~G~trcln.er Sxrcet • ~Vi~tt~r Y'~rk ~~ 32?~2 1'rc~m: ~'~ I. dawn N.C.ain~en~nce, Ync. ~~~: ~~07} b79~2~~0 rax: t~o~~ ~79~1oss ~:~c~ ; ~~ ~ ,~ ~ all G ,,. ~ ~~~ f ~ P. 01 lffiop~ f~L~iAys~ .. -- TOTAI. NUMBER OF PAGES INCLUDING COVER SHEETS ~._ _ FROM .. ........................ ~~r:' . KEtt,ER~O11~B00R I N C O R P O R• A T E D 9bi GoufxyLioad 1b • SentaaCd.•Nlorlda 3E741 (40?) X2750 • FAR (q07) $ap-1R2'F • Yil~rslil:. ' . ~. :[; . ..i.i 'i :I 4i..•...:....:i;.r•i:,r•!iiEii • •:.::::::i:::::o-:::: : .,.:.,.:...t.•iE:~i;~•~ •..I:.:::~:::~:i:i:i:i.i.i ! :[ • REMOVAL OF OLEANDER ON ALL MEOUW9 REPLACE wRM FORMOSA AZALEAf3 AND RUBY LORQPETALI7M' 95 ISLE:W4 1NSTALLFORMO&AAZALEAS •EA S 12.50 4.187.50 95 ISLE #6 fN9TALL LOROPETALUM EA ' 13.00 S 723'5.00 95 ISLE #6 A FORMOSAAZAELA9 • •FJ1 12.50 S 1,187.50 95 19LE>Y6 B. RUBY LOROPE7ALUM E.4 S 13.00 $ 1235.00 70 ~LEIIl7 FORMOSAAZAEI.AS EA 12.60 i 875.00 52 . 13LE #10 RUBY LOROPETALUM • 15A • 13.00 $ 678.00 80 ISLE #14 FORM AZAEEAS EA 12.50 S 750.00 100 ISLB #18 LOROPETALUM EA S 13.00 1300.00 50 •ISLE#44 FORMOI:JIAZA~eLA3 EA $ 12. S 625.00 51 • 70 ISLE #14 • ISLE #45 RUBY LOROPETALl1M FORM09A A2AELAS .. EA • E{1 $ 13.00 12.50 669.00 $ $75.00 35 • ISLE 1117 RUBY LOROPETALUM ... .. fJl• $ • 13.00 $ 455.00 40 ' . ISLE #18 FORMOSA A2AELA9 ~A $ . • 12.50 E 500.00 40 • 19LE feZp RUBY LOROPE7ALUM EA ' $ 13.00 S 520.00 • 10 ISLE #120 FORMOSA AYAELAS BA 12.50 $ 125.00 • qg ~(,E ~ RUt3Y LORpPETALUM . . EA $ • • 13.00 S 624.00 UNIT PRICE INCLUDES REMOCING OF EXISTING • LEAtvOER ' AND INSTAL AND FURNISH A1.L NEW S Cw4L. PLAN•1`S PLANTS WILL bE SPACED A 3' OC- ' BtOi:T~4~ .'.4.~.'.'.'-'.•.•.'.'.'.'.`.':.~.-.'.'.•.•r`.•:.'.'.'.`.'.•.•.•.'.•.'.'.•.'.-.'.'~'.'.•.'.': .'.'. r:.'.'.'.•::.'.'.'.`:.'.'.'.'.•.•.~.'.~.'.'.'.•.'. ^.•.•.~:':.:~. ~.~.~.-. i .'.': .•. r,r•.::'.•.'.'.r.` ' •. .'.~i/t'>11iJLVV. Should you have any questions, please feel free to contact me at ure o4rros- Afifty percent deposit (50%) is required in order for Keller dutdoor, Inc. to begin the process of 'securing. the matefial needed to'complsts this project. • Sincerely, Bifal'Total: , i ' !$dJ9 00 Bo'66y ,~'. ~~r FMy Percent Deposit (50%): . . . s 8,41 fI.SO Bobby S. Keiler Balance Due Upon Completion: i President Your signature below will convert this proposal into a letter of Intent and allow for Kol{sr C)utdoor, Inc. to begin ibis project. W®wiA np! be able to oommenCe, until signed and faxed beds to our office. ' iF i ;. Yr. ~..+.>as a. as a... ,••~ . .: ~~.. ,4i~x V:. Authonziai3l. "Heil{".y'1r+e~? , " - ~ ' ' - -Date { ' .•r r: Sfa7:?i}isp7.?3 !ii•: ~iri:y l;~ ..... _.•. .. .•,3r, yri', 9~#i>9 Jx,i; ail . ~ a4:. . ,....+,.:.• ~ .. ~ ... ... :. , .. 2. .~, ±.• I .. .. .. ., ,[k ESii of l~:i<[.'.1',.:1= .. r . ... .. r. :..... .:.. n... :... ~.:. ...i.e.... i'.,..: ... ... ~... ..• ....-. ..... .. ........,,.:. ,r.. !I:i i1F k}~x•rE i..Er.'.[+, 17 ~ , i~~~•.. ~ ~'Bif Sr.71,:•~~',~~.. 1 .~ . . ,[rLtsStl%Ii~LtL: •~ `T' ::lei. .,~~~iri~!tki' • ~~ •[; .1..~ - ~~ ' FAX N0. :4073307733 Dec. 09 2003 09:56AM P1 Dawnalee Corporation Dawnalee Corporation 216 Stoner Rd Winter Spings, F132708 (407) 696-7343 City of Winter Springs 1126 E. State Road 434 Winter Springs, F132708 Attn: Steven Richart Prouosal Tuscawilla Community Removal of Oleanders from Winter Spings Blvd Islands Replace with Loropetalums December 9, 2003 Supply and install aprox. 995 (3 gal.) Loropetalums 12.85ea. 12785.75 Bid includes top dressing of one (1) inch in areas where new plantings are installed Total $12785.75 Contractor agrees to complete the above work for the cost of Tweleve thousand seven hundred eighty-five and seventy-five ($12785.75) dollars. Approved and Accepted for Purchaser: Date 216 Stoner Rd., Winter Springs, Fl 32708 407 696-7343 Page 1 of 1 Steven Richart From: Steven Richart Sent: Monday, December 08, 2003 7:40 AM To: 'LAURAS1951@aol.com' Cc: Andrea Lorenzo-luaces Subject: RE: Beautification of Tuscawilla Tracking: Recipient Delivery 'LAURAS1951@aol.com' Andrea Lorenzo-luaces Delivered: 12/8/2003 7:40 AM Laura, Thank you for writing us with your concerns regarding trash and littering in .the Tuscawilla community. I am going to bring this issue to the next Tuscawilla Lighting and Beautification District Board meeting for their input. You are welcome to attend our next meeting which is December 17d' at 7pm in the Commission Chambers at the City Hall Building. I share your feelings on this issue as the littering, especially on Winter Springs Blvd., is a continual problem for the maintenance crews that take care of common areas in Tuscawilla. I will be glad to send you an update after the meeting if you are unable to attend. If we can be of additional assistance to you, please don't hesitate to call the office. Thank you very much, SittNt.• T. Q+ci~cnX City Of Winter Springs Urban Beautification Coordinator (407) 327-1800 x315 Office (407) 327-6695 Fax -----Original Message----- From: LAURAS1951@aol.com [mailto:LAURAS1951@aol.com] Sent: Friday, December O5, 2003 11:32 AM To: Steven Richart Subject: Beautification of Tuscawilla Mr. Richart, I am so please with the results of the Beautification Project of Tuscawilla as well as that of the Tuscawilla road area. What an improvement! My concern is that the area is trashed daily by thoughtless people throwing bottles, cans and other trash from their cars and trucks. Since I walk my dog, I cant' a trash bag with me and daily pickup an entire bag full of trash. It's getting old! I would like to see the city place No Littering signs at the entrances to Tuskawilla as a reminder to those who travel in our neighborhood to be respectful of our home. It amt' not stop it but it just might be enough of a reminder to keep some from trashing the neighborhoods. My understanding is that it is an enforceable and punishable violation. Many towns and cities post the $100 or $200 fine for littering which I think is a worthy deterent. Please let me know what can be done to curb this problem in our beautiful city before it gets to be a real eyesore. Sincerely, Laura Sanborn 12/16/2003 Tuscuwitln l.iEhtln~ and ~auttf'ica~tion DIs~rlct CITY CAF 1M'INTER EPRtNQS Date: i21 ~ Entrances: 1. Taskawilla Road ~~e.~-ker~p~ Blvd. ~(I ~~9~`~j - ~cc~1S ~e,- d-~PP~~~ 2. Tuskawilla Road and Trotwood. 3. Shetland /Citrus. 4. Winter Springs Blvd. and Seneca. s. Vistawitla. 6. Tuscora. 7. Dyson. 8. Deer Run. 9. Howell Creek Winter Springs Blvd: 1. Medians / Righb of Way. Notes: G~~ '`~,~,`~.' t ! ~- City of Winter Springs Urban Beautification Quality Inspection Report Landscape Maintenance Vendor: ~~ ~-- 1" ~ ~'V`~ ~ Date: fl e~- ~ ~ ~' ~ I I Project: ~(, ~ Q safety and eauiament: Fair Excellent 1. Mowing, mechanical trimming, and cleanup of turf areas. 2. Weeding of planters, curbs, walks, and hardscape areas. 3. Trash and debris removal. 4. Edging of planters and hardscape areas. 5. Irrigation system coverage. 6. Fertilization and chemical program. 7. Trimming of shrubs and hedges. 8. Overall appearance and curb appeal. 9. Vendor communication during this reporting period. Service Requests: (To be handled wRhin 7 working days unless otherwise noted.) Tie ~-- 4 tip' ~~ ~' ~. ~ Q~~~- (~ ~1~~° ~-Sx4 P~ ,(~ ISM (r+1e~': f ~d ~ b~ `~~~[.. ~r ~ 9; ~S, 'Tc~e- g fi ~ d- : h a ~ p~ r~e.~,~ A<`}~ ~- w ~ ~~e~" g~~n` ~.- ~ S 81 y~ Page 1 of 1 Steven Richart From: Kip Lockcuff Sent: Friday, December 05, 2003 3:41 PM To: Steven Richart Subject: RE: Beautification of Tuscawilla How ironic, I just picked up a case of broken Bud Lights in front of Arrowhead. No littering signs are not effective and we made a concerted effort two years ago to reduce the amount of signs which can create "sign pollution" when they proliferate. Regardless, any signs on WSB will need to be installed to the decorative standard. (TLBD pays for the decorative pole and frame/ City provides metal blank). Take it to TLBD for their input.. I would recommend against it. Kipton Lockcuff, P.E. City of Winter Springs Utility/Public Works Director 407-327-5989 -----Original Message----- From: Steven Richart Sent: Friday, December 05, 2003 12:30 PM To: Alan Hill Cc: Kip Lockcuff Subject: FW: Beautification of Tuscawilla Alan and Kip, Please let me know your thoughts. Thanks, Sze. T. ~;~x City Of Winter Springs Urban Beautification Coordinator (407) 327-1800 x315 Office (407) 327-6695 Fax -----Original Message----- From: LAURAS1951@aol.com [mailto:LAURAS1951@aol.com] Sent: Friday, December 05, 2003 11:32 AM To: Steven Richart Subject: Beautification of Tuscawilla Mr. Richart, I am so please with the results of the Beautification Project of Tuscawilla as well as that of the Tuscawilla road area. What an improvement! My concern is that the area is trashed daily by thoughtless people throwing bottles, cans and other trash from their cars and trucks. Since I walk my dog, I carry a trash bag with me and daily pick up an entire bag full of trash. It's getting old! I would like to see the city place No Littering signs at the entrances to Tuskawilla as a reminder to those who travel in our neighborhood to be respectful of our home. It amy not stop it but it just might be enough of a reminder to keep some from trashing the neighborhoods. My understanding is that it is an enforceable and punishable violation. Many towns and cities post the $100 or $200 fine for littering which I think is a worthy deterent. Please let me know what can be done to curb this problem in our beautiful city before it gets to be a real eyesore. Sincerely, Laura Sanborn 12/15/2003 -~.._ v..'. r 1~0~ ~'racr2xtd~~ -~d.. Wirtte~ Sgri.ngs, P7.. 3208 Phone: 695-2307 JOB ~ u v / r r,[19 !v fa"/ f}~~' • ~ C7~ d FAQ S/SATE - ;~~ ~ S ,~ o~ _ IACATION w S C A w/ l..L, ~ R~ FIRM %~ Q- a,- .. j ~ BY S u G''~ 3 2 7 /8 ~ o ADDRESS ~x • 3i 3". CLASS . OF WORK TYPE OF WORK AMOUNT OF BID .L /~ I v ~ ~ wt. Cr {~ I ~ /F - "~lATERIAt5 .-. AMOUNT OF BID ~: ~..~, BID AMOUNT ,3 7 0 . v,a DATE SUBMITTED: ~.~ ~e v s, ~0~~ TAXES ---""-"" SUBMITTED BY: TOTAL BID ~ ~ ~ ~ o fit, RECEIPT OF PAYMENT MEMO AMN'T RECD BALANCE DUE _ _. _ ~ 1 ~~ RECEIVED BY: '~~ DATE:. ~~~ ~-b ~~ ~r- • ~ (~ '~ City of Winter Springs Urban Beautification Quality Inspection Report Landscape Maintenance Vendor: ~ ~..- ~^~' Date: ~Q G `~ ~ 2 ~.~'~ Protect: r Safety and eaulament: ~'~ Poor Excellent 1. Mowing, mechanical trimming, and cleanup of turt areas. 2. Weeding of planters, curbs, walks, and hardscape areas. 3. Trash and debris removal. ... _._. 4. Edging of planters and hardscape areas. 5. Irrigation system coverage. DEC 6. Fertilization and chemical program. 7. Trimming of shrubs and hedges. 8. Overall appearance and curb appeal. 9. Vendor communication during this reporting period. Service Requests: (To be handled within 7 w k ng da s unless otherwise noted.) ~o~ pro a.~-- 5ow~~. ~sk~+,.~. (cA- ~ Fr~~~- - (~et^~~ tom( ~ ~lg o ' f~/~~R~~.tt,.•~-- ~ o~ ,Norte. s bcG,,wO wc.l~ -~ ro (~e~-dam" o~ w~l` .~ ~-3f 4f~ !3 7~-o e~- Z '- /~ Lug 1-e/aS ~ ~.~-c+c.~ Ifi ~ ~i sl"-A-~a; (IA-f~.la Nee ~r~,'~ ,`x.~~lb,..~ -- QQ L, J,~ L Tuscawiila Liahtin~ and ~autiftcatiQn Dislric~ ~ITI~ t~F 1AtINT~R gPRiNQ~ O LI P N Entrances: 1. Tuskawilla Road and Winter Springs Blvd. 2. Taskawilla Road and Trotwood. 3. Shetland /Citrus. 4. Winter Springs Blvd. and Seneca. s. vistawiua. 6. Tuscora. , 7. Dyson. 8. Deer Run. , 9. Howell Creek. Winter Springs Blvd: 1. M~ians / Righb of Way. Notes: City of Winter Springs Urban beautification Quality Inspection Report Landscape Maintenance Vendor: ~ ~ ~~ ~,~'p,"`,~'c~-- Date: (,ec 2- . 2~~ Project: ~1"t/3p Safety and eauiament: (7 u-- Poor Excellent noted.) ~ar'' P~ 5s ; Sl.~ Service Re ueSt8: (To be handled within 7 working days unless oth ~ ~51A-rte ~F'~ "' f.~~~~-ef-SP~'ti''j s F3 f yA -- !) /~-t~~e ~ i~ s-s~) A-Fcd-- G~re.Fr ~.e,cyC !~ Cl^e~Ya-Q. '~ 1-u~IJ S rt a IRC~ GL ~2.dlt-Z1 - ~. .-~ o o ~ ~ o~- 1~ ~. t e ale ~~.~- - W L©r~ -y-aw~-x, d~ s~ z~ ~~ ~, rr--~~- . .~ Z a ~ x--12 lass 6 W (/~-mot"' S ~'`3 f ~1 ~~ ..q. -~, rti o.r o w~ d q ro w->~-- f i ~i h~ o~~-- C'rv~-t'it` aid y ...... / Ckee-k._ fi->`r--~- ~ ,(~~. o c~ (~ z~rl~~s' a¢- K c ~~n-c~ - (3.Qd.s tve~~ W SPrtwSs Q(v~? Ba wil (Ia- 5~.~ Tuscavritla Lighting and BeauutNN~cation Dislriet CITI~ QF IIMINTER ERRIN~3~ . ~~.~ ~ Date__ ,. Entrances: i. Tuskawilla R d and Winter Springs Blvd. Z.- ~'~ ~ ~`~ v`~+ c~'°1 ~''`'~'~ . ~i~ ~ 2. Tuskawilla Road and Troiwood. 3. Shetland / Citrus. 4. Winter Springs Blvd. and Seneca. s. Vistawilla. 6. Tuscora. 7. Dyson. 8. Deer Run. 9. Howell Creek. Winter Springs Blvd: 1. Medians /Rights of Way. Notes: EL RI C, 1 N C. December 1, 2003 PHONE 407-327-1800, xt. 315 FAX 407-327-6695 Mr. Steven T. Richart City of Winter Springs 1126 East S.R. 434 Winter Springs, FL 32708 RE: Surge Suppression for the (2) Pump Control Panels Dear Steven: Hicks Electric, Inc. proposes to furnish and install (2) surge suppressors (see attached support data) to protect the control circuits for the (2) fountain pumps. Work to be done for the Sum of 844.76. The unit we are quoting is the DR 120-1. If I can be of further assistance please call 407-831-4881. Thank you, i~/! --~ Marshall Thompson .Estimator Note: Attached (4) pages of submittal data +~ ~~ ~~ ~ r ~ ~' 1G~~~'I~r1~t ~veinu~ r attamont~ Sp€I'rtgs, >=tbrldii $27'1 r f~H (4117~)'6~-~~I~~~?'`)'1~; .. r THIS DRAWING HA3 BEEN GENERATED ANO IS MAINTAINED 6Y A CAD SYSTEM. CHANGES SHALL ONtY BE INCORPORATED AS DIRECTED BY THE DESIGN ACTNITY. DRAWN: X22196 - JAH UNLESS ENGR. APPD: aisles oTHERwISE JAH SPECI~IEI? pIM. IN INCHES ENGR. MGR:. 4/5/99 SUPERIOR SURGE SUPPA~'SSlON p~R APPL. ENGR; TITLE: MATERIAL: JC 4/5/99 DiCl-rail AfC Products SALES MGR: Specification 1 NOTICE: THE INFORMATION SIZE CAGE DRAWING NUMBER R/E~V AND DESIGN CONTAINED HEREIN IS ~q 30992 1400-320 A THE PROPERTY OF TRANSTECTOR SYSTEMS. WHO RES6RVE3 ALl RIGHTS THERETO PAGE 1 OF 4 w ~..+.~~ REVISIONS LTR DESCRIPTION DATE APPROVED O PRObUCTION RELEASE 12/22!98 JAH A UPDATED FORMAT 3/1Q/99 JAH .. v 1.0 Genera! Description: The DR~Series Din-Rail VAC surge suppressors are high-speed, high cun~ent, solid-skate devices designed to protect e{edronlc equipment and systems from transient overvoitages. They perform this function by limiting the magnitude of transient overvoltag~ present an A.C. power lines. The suppressor will provide cant'tnuous bipolar bi-directional, norHnterrupting protection and be capable of instant automatic rest with no degradation in protection capatHlities. The suppressor is solid-state, utilizing Silicon Avalanche Suppressor Diodes. The suppressor assembly is installed in parallel with the load and may be removed from its Din-foot without interrupting the protected circuit. The device is contained in a plug-able Din- Raii mounted module. The Din-foot utilizes quick connections for 28AWG -12AWG wiring, 20A maximum. The Din-foot mounts to typical Din-35 (BN5022) type rails. A green LED illuminates to indicate suppressor is operational. Each device has connections available to power a remote relay, (Relay not included). These connections are powered from the fuse side of the suppressor and wiH lose power in the case of suppressor failure. The connectors power is the same as the input line voltage. 2.0 Models: DR-120 ............................................................................. Standard exposure 120V DR-240 ............................................................................. Standard exposure 240V DR-120-1 ...................................................................... Heavy Duty expvsun: 120V DR-240-1 .............Avail. After4/99................................ Heavy Duty exposure 240V 3.0 Electrical Service 3.1 Ihstsllation (VAC Maximum Operating Voltage (RMS) DR-120 models ..................•---------•--.......................................................140V RMS DR-240 models ...........................................................................•---......-280V RMS 3.2 Wiring Configurations Alt models............ ~ ...................................................................................... L-L, L-N 4.0 Electrical Peri~ormance 4.1 Protection Levels :................................................................•----......Protection Level Min./Max. Vpeak DR-120 produds ...............................................................................•--------220!330 DR-240 produds ........................................................................................4401660 4.2 Power Dissipation @ 10/1000 DR-120 .............:........Standard exposure ........................-----..............21,000 Watts DR-240....'--.-• .............Standard exposure...........................................21,000 Watts DR-120-1 ................... Heavy Duty exposure ...........-..-........--------........ 70,000 Watts DR-240-1 ............ .......Heavy Duty exposune ....................................... 70,000 Watts 4.3 Response Time (Max.) .................................................................... 5 Nanoseconds NOTICE: THE. INFORMATt4N SIZE CAGnE (~ DRAWING NUMBEF AND DESIGN CONTAINED HEREIN A 3O99Z 1400-320 IS T~ PROPERTY OF - ,%.,+~..... ~ ,.....,,,,. TRANST~CTOR SYSTEMS. WMO REV A 2 OF 4 r 4.4 Remote Sense; Marked connection points on the Din-foot are powered at the system voltage when the suppressor is operational. These connection points allow the customer to connect to a romote relay or lamp. (see flaure A). Power is removed from these points if the suppressor becomes non-operational, the system power is turned off or if the system power becomes disconnected. 4.5 LED Signal: An illuminated green LED indicates suppressor operation. In the unlikely event that the suppressor becomes non-fuhctionat the LED will turn off. When power to the DR medule is disconnected the LED will turn off. 5.0 Envlronmantal: 5.0 Temperature: pperating ................................................................... X40°C to +85°C 5.1 Relative Humidity ..............................................................................................95% 5.2 Approved for oily or gaseous ernlronments 6,0 tMechanical: 6.1 Dimensions (White mounted on rail) ............................... ........ 3.5 H x .9 W x 2.9 L (89mm) x (23mm) x (74mm) 6.2 Weight (Max.) ........................................................................................2.88 Ounce 7.0 installation: 7.1 See Figure A. 11JJ~ ,,~~~~r l . `L_'._LL` __~ NOTICE: THI= INFORMATION AND DESIGN CONTAINED HEREIN IS THE PROPERTY OF TRAN3TECT4R SYSTEMS. VtlMO A 130992 i 1400320 I A 30F4 s ' ~ Figure A wlcl 146A1 nl IT LINE BUT Standard foot installation wt<en user supplies relay t'ox annunciation All"t 1Tf1Al 1'11 IT LINE OUT Standaxd foot iuxtallatiom u>+ithout relay used NEUTRAL TD RELAY IN TRA1~ IN INS T^ RELAY _INE IN NEUTRAL IN NU 1 1(.;t: THE INFORMATION 51Gt I+ACaC uKP-WlIVLi NUMti~K KtV ~~ iSNiH~E RG PCB ~ Eb HEREIN q 30992 1400-320 A "~r~"` ••"' ••••'°••°• TRANSTECTOR SYSTEMS. wH0 F2ESERVE3 ALL RIGHTS THERETO. Paoe 4 OF 4