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HomeMy WebLinkAbout2008 01 10 EXEMPTION Other Handout by Steven Richart•'""""'~~ ~7 City of Winter Springs Oak Forest Wall and Beautification District Overview Urban Beauti ication Division Meeting Report -January 10, 2008 Steven T. Richart Office:407-327-5976 Fax:407-327-6695 _ Email: srichartnwintersnringsfl ore A. Budget Review 1. YTD budget report -191 Oak Forest Maintenance p. 1-9 2. YTD budget report - 309 Oak Forest Capital p. 10 B. Reports and Information 1. REW Custom Landscape is performing to standard in all areas. 2. Lightscapes Outdoor Lighting is performing to standard. 3. Graffiti was removed from the Oak Forest Wall at a cost of $150 in December 2007. p.11 4. Pressure washing of the Oak Forest Wall was completed in November 2007 at a cost of $2,000. C. Projects 1. Oak Forest Wall Extension. Easements with Brian Oliver and Mr. and Mrs. Mahoney have been signed and recorded into public record on 1/08/08 for the wall extension. p12-13 (Commission Item). Bids were taken to construct the wall extension and B&G Concrete provided the most competitive bid of $14,775. B&G Concrete is also the company that is doing a majority of work on the Town Center Veteran's Memorial. The contract with B&G Concrete is in the process of being executed and stafF expects the project to begin in 2-3 weeks and take approximately 30 days. The fence adjacent to Brian Oliver's property will be relocated for the wall extension at a cost not exceeding $ik. NOTES: 01/10/2008 08:26 City of Winter Springs srichart YTD BUDGET - JAN 2008 PG 1' glytdbud FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD g USED 191 OAK FOREST MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 191 OAK FOREST MAINTENANCE ----------------------------------- 191 361101 CNTY INT -400 191 363120 SvcAssess -52,870 191 53211 ADMINFEE 9,316 191 53410 CONT SERV 1,100 191 54310 UTILITIES 2,800 191 54682 RM GROUNDS 20,000 191 54695 R&P-S/W 4,500 191 55230 OP SUPPLY 50 191 58130 TR TO GF 12,290 191 59310 STAT RESER 2,200 191 59990 APP TO FB 1,014 TOTAL OAK FOREST MAINTENANCE 0 TOTAL OAK FOREST MAINTENANCE 0 TOTAL REVENUES -53,270 TOTAL EXPENSES 53,270 PRIOR FUND BALANCE CHANGE IN FUND BALANCE CURRENT FUND BALANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -400 -52,870 9,316 1,100 2,800 20,000 4,500 50 12,290 2,200 1,014 0 0 -53,270 53,270 -1.85 -45,689.41 .00 220.18 719.07 4,643.51 2,570.00 .00 .00 .00 .00 -37,538.50 -37,538.50 -45,691.26 8,152.76 16,387.41 37,538.50 53,925.91 .00 .00 .00 .00 .00 15,350.49 1,860.00 .00 .00 .00 .00 17,210.49 17,210.49 .00 17,210.49 -398.15 .5~* -7,180.59 86.4~* 9,316.00 .0~ 879.82 20.O~S 2,080.93 25.7 6.00 100.0% 70.00 98.4 50.00 .0~ 12,290.00 .0~ 2,200.00 .0~ 1,014.00 .0~ 20,328.01 100.0 20,328.01 100.0 -7,578.74 27,906.75 O 01/10/2008 08:26 City of Winter Springs PG 2' srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 0 0 0 -37,538.50 17,210.49 20,328.01 100.0 ** END OF REPORT - Generated by Steven Richart ** 01/10/2008 08:27 City of Winter Springs PG 1' srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 191 OAK FOREST MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 191 OAK FOREST MAINTENANCE ----------------------------------- 191 315100 ASS COLL 2007/01/010697 2007/02/020122 2007/03/030149 2007/04/040053 2007/04/040143 2007/05/050073 2007/05/050165 2007/06/060142 2007/06/060367 2007/07/070192 2007/07/070316 2007/07/070316 2007/07/070316 2007/07/070316 2007/07/070316 2007/07/070316 10/01/2006 GRV 11/08/2006 CRP 12/07/2006 CRP 01/03/2007 CRP 01/08/2007 CRP 02/05/2007 CRP 02/08/2007 CRP 03/07/2007 CRP 03/16/2007 CRP 04/10/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 191 361100 INTEREST 2007/01/010649 11/06/2006 BUC 2007/03/030640 12/31/2006 GEN 2007/06/060723 03/30/2007 GEN 2007/09/090687 06/30/2007 GEN 2007/12/012914 09/30/2007 GEN 191 361101 CNTY INT 2007/01/010361 10/18/2006 CRP 2007/06/060363 03/16/2007 CRP 2007/07/070401 04/19/2007 CRP 2007/10/010419 07/23/2007 CRP 191 363120 SvcAssess 2007/01/010649 11/06/2006 BUC 2007/02/020122 11/08/2006 CRP 2007/02/020463 11/28/2006 CRP 0 0 549.16 REF 613023 -549.16 REF 1206498 -7,089.19 REF 1227505 -2,701.46 REF 1246504 -306.90 REF 1249224 -34.01 REF 1269052 -943.16 REF 1272634 -783.95 REF 1294988 34.01 REF 1301192 -1,037.23 REF 1319806 2,701.46 REF 1324334 7,089.19 REF 1324335 783.95 REF 1324330 306.90 REF 1324332 943.16 REF 1324333 1,037.23 REF 1324320 0 0 -800.00 REF -470.99 REF 703031 -579.28 REF 706035 -526.87 REF 709042 -392.75 REF 712086 -400 0 -1.96 REF 1192357 -34.01 REF 1301195 -8.48 REF 1326270 -11.30 REF 1394252 -52,870 0 -37,850.00 REF -160.67 REF 1206514 -22,607.95 REF 1219793 0 .00 .00 .00 .0% ACCRUE O.F. CAP/MAINT R.V. 06-01-09-30-06 OAK FOREST - MAINTENANCE ASSES R.V. 11-16-11-30-06 OAK FOREST - MAINTENANCE ASSES R.V. 12-01-12-15-06 OAK FOREST - MAINTENANCE ASSES R.V. 12-18-12-31-06 OAK FOREST - MAINTENANCE ASSES R.V. 10-01-12-31-06 OAK FOREST - MAINTENANCE ASSES R.V. 01-01-01-31-07 OAK FOREST - MAINTENANCE ASSES R.V. 02-01-02-28-07 OAK FOREST - MAINTENANCE ASSES Reversal / 1269052 OAK FOREST - MAINTENANCE ASSES R.V. 03-01-03-31-07 OAK FOREST - MAINTENANCE ASSES Reversal / 1246504 OAK FOREST - MAINTENANCE ASSES Reversal / 1227505 OAK FOREST - MAINTENANCE ASSES Reversal / 1294988 OAK FOREST - MAINTENANCE ASSES Reversal / 1249224 OAK FOREST - MAINTENANCE ASSES Reversal / 1272634 OAK FOREST - MAINTENANCE ASSES Reversal / 1319806 OAK FOREST - MAINTENANCE ASSES 0 .00 .00 .00 .0% ORIGINAL BU DGET 2007 INT ALLOCAT ION OCT-DEC 06 INT ALLOCAT ION JAN-MARCH 07 INTEREST AL LOCATION - JUNE 07 INT ALLOCAT ION QTR 4 FY 0 7 -400 -1.85 R.V. 07-01-09-30-06 R.V. 10-01-12-31-06 R.V. 01-01-03-31-07 R.V. 04-01-06-30-07 -52,870 -45,689.41 R.V. 10-27-10-31-06 R.V. 11-01--11-15-06 .00 -398.15 .5%* LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT .00 -7,180.59 86.4%* ORIGINAL BUDGET 2007 LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT d 01/10/2008 08:27 City of Winter Springs PG 2' srichart IYTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 191 OAK FOREST MAINTENANCE 191 OAK FOREST MAINTENANCE 191 363120 SvcAssess 2007/07/070311 2007/07/070311 2007/07/070311 2007/07/070311 2007/07/070311 2007/07/070311 2007/08/080147 2007/09/090500 2007/09/090500 2007/09/090500 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 04/16/2007 CRP 05/07/2007 CRP 06/25/2007 CRP 06/25/2007 CRP 06/25/2007 CRP 191 364200 INS PROC 2007/06/060538 03/26/2007 CRP 191 389100 APP FD BAL -2,701.46 REF 1324375 -306.90 REF 1324374 -943.16 REF 1324376 -783.95 REF 1324377 -1,037.23 REF 1324380 -7,089.19 REF 1324372 -293.90 REF 1337296 -309.01 REF 1375594 -662.17 REF 1375611 -591.50 REF 1375604 0 0 -2,300.00 REF 1308175 0 0 R.V.12-O1-12-15-06 R.V.12-18-12-31-06 R.V.O1-O1-01-31-07 R.V.O1-02-02-28-07 R.V.03-O1-03-3107 R.V.11-16-11-30-06 R.V. 04-01-04-30-07 R.F. 05-01-06-08-07 R.V. 05-31-07 R.V. 10-01-05-31-07 0 .00 INFINITY CLAIMS OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES .00 .00 .0~ LINE CODE REIMBURSEMENT 0 .00 .00 .00 .Og ORIGINAL BUDGET 2007 All GSG budget to OF Maint 11/27/06; Consent 401.1 GSG Consent 200; 5/14/07 notice co Sup Ap - Public Hearing Ad BA OF Insurance Incr 0 .00 .00 .00 .0~ BROWN,GARGANESE,WEIS FILE 1193 40647 FROM 191-54682 2007/01/010649 11/06/2006 BUC -3,135.00 REF 2007/02/020031 11/06/2006 BUA -6,750.00 REF BA1 2007/03/030084 12/05/2006 BUA -2,450.00 REF BA1 2007/08/080361 05/15/2007 BUA -1,169.00 REF LIT 2007/08/080688 05/30/2007 BUA -316.00 REF LIT 2007/10/010552 07/29/2007 BUA -1,059.00 REF BA2 191 53111 OTHERLEGAL 0 0 2007/09/090249 06/12/2007 API 112.50 VND 000229 PO 2007/12/012371 09/14/2007 BUA 113.00 REF LIT 191 53211 ADMINFEE 9,316 2007/01/010649 2007/02/020031 2007/03/030084 2007/05/050091 2007/05/050250 2007/05/050250 2007/07/070329 2007/07/070329 11/06/2006 BUC 11/06/2006 BUA 12/05/2006 BUA 02/06/2007 POE 02/14/2007 API 02/14/2007 POL 04/17/2007 API 04/17/2007 POL 0 9,316 00 6,750.00 REF 6,750.00 REF BA1 2,450.00 REF BA1 15,950.00 VND 001061 PO 72029 GSG/GOVERNMENT SER 3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER -3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER 3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER -3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER .00 9,316.00 .0~ ORIGINAL BUDGET 2007 All GSG budget to OF Maint 11/27/06; Consent 401.1 GSG OAK FOREST ASSESSMENT PROGRAM. OAK FOREST ASSESSMENT PROGRAM. 38245 OAK FOREST ASSESSMENT PROG2007 OAK FOREST ASSESSMENT PROGRAM. 39648 OAK FOREST ASSESSMENT PROG2007 01/10/2008 08:27 City of Winter Springs srichart YTD BUDGET - JAN 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 3 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ENC/REQ AVAILABLE BUD $ USED 191 OAK FOREST MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 191 OAK FOREST MAINTENANCE 191 53211 ADMINFEE 2007/11/011197 08/08/2007 API 2007/11/011197 08/08/2007 POL 2007/12/012561 09/21/2007 API 2007/12/012561 09/21/2007 POL 191 53410 CONT SERV 2007/01/010649 11/06/2006 BUC 2007/03/030531 12/27/2006 API 2007/05/050346 02/19/2007 API 2007/07/070479 04/24/2007 API 2007/08/080558 05/22/2007 API 191 54310 UTILITIES 2007/01/010346 10/18/2006 API 2007/01/010649 11/06/2006 BUC 2007/01/010659 10/31/2006 GEN 2007/02/020201 11/14/2006 API 2007/02/020528 11/30/2006 GEN 2007/03/030407 12/18/2006 API 2007/03/030598 12/31/2006 GEN 2007/04/040366 01/19/2007 API 2007/04/040657 01/31/2007 GEN 2007/05/050227 02/13/2007 API 2007/05/050555 02/28/2007 GEN 2007/06/060427 03/20/2007 API 2007/06/060710 03/31/2007 GEN 2007/07/070332 04/17/2007 API 2007/07/070658 04/30/2007 GEN 2007/08/080374 05/16/2007 API 2007/08/080754 05/31/2007 GEN 2007/09/090266 06/13/2007 API 2007/09/090609 06/29/2007 GEN 2007/10/010300 07/17/2007 API 2007/10/010536 07/27/2007 GEN 2007/10/010550 07/29/2007 BUA 2007/11/011355 08/15/2007 API 2007/11/011694 08/30/2007 GEN 2007/12/012372 09/14/2007 BUA 2007/12/012500 09/19/2007 API 3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROGRAM. 41821 -3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROG2007 3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROGRAM. 42998 -3,987.50 VND 001061 PO 72029 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROG2007 1,100 0 1,100 220.1 8 .00 879.82 20.0$ 300.00 REF ORIGINAL BUDGET 2007 159.69 VND 000302 PO RAY VALDES, SEM CO T WS OAK FOREST TAX 37258 19.76 VND 000302 PO RAY VALDES, SEM CO T OAK FOREST TAX COLLECT 38308 9.11 VND 000302 PO RAY VALDES, SEM CO T OAK FOREST-TAX COLLECTIONS 39698 9.01 VND 000302 PO RAY VALDES, SEM CO T 2006 TAX YEAR POSTAGE BILLING 40329 2,800 0 2,800 719.0 7 .00 2,080.93 25.7$ 105.53 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 35966 1,800.00 REF ORIGINAL BUDGET 2007 81.88 REF 701006 EXP CITY UT ACCT EFF 10/24/06 110.88 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 36426 102.31 REF 702007 EXP CITY UT ACCT EFF 11/28 135.10 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 37138 79.92 REF 703008 9gg.94 144.24 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 37742 66.31 REF 070427 EXP CITY UT ACCT- EFF 01/23/07 122.72 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 38134 86.86 REF 705014 EXP CITY UT ACCT EFF 02/27/07 105.78 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 38923 48.22 REF 706025 EXPENSE CITY UT ACCT EFF 03/27 98.23 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 39544 40.32 REF 707018 EXP CITY UT ACCT EFF 04/24/07 103.19 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 40181 121.56 REF 708013 EXPENSE CITY UT ACCT EFF 05/29 110.85 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 40722 107.23 REF 709017 EXP CITY UT ACC EFF 06/26 107.24 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 41443 105.72 REF 710014 EXP CITY UT ACCTS EFF 07/24/07 200.00 REF LIT FROM 191-54695 103.98 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 42012 129.79 REF 711012 EXP CITY UT ACCT EFF 08/28 380.00 REF LIT FROM 191-54662 98.79 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 42835 01/10/2008 08:27 City of Winter Springs srichart YTD BUDGET - JAN 2008 FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 4 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ENC/REQ AVAILABLE BUD % USED 191 OAK FOREST MAINTENANCE ------------------------------------------------------------------------------------------------------------------------- 191 OAK FOREST MAINTENANCE 191 54310 UTILITIES 2007/12/012771 09/30/2007 GEN 191 54682 RM GROUNDS 2007/01/010185 10/11/2006 POE 2007/01/010649 11/06/2006 BUC 2007/02/020043 11/06/2006 API 2007/02/020043 11/06/2006 POL 2007/02/020358 11/21/2006 API 2007/02/020358 11/21/2006 POL 2007/02/020447 11/28/2006 API 2007/02/020447 11/28/2006 POL 2007/03/030399 12/18/2006 API 2007/03/030399 12/18/2006 POL 2007/04/040535 01/26/2007 API 2007/04/040535 01/26/2007 POL 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 2007/05/050250 02/14/2007 API 2007/05/050250 02/14/2007 POL 2007/06/060299 03/14/2007 API 2007/06/060299 03/14/2007 POL 2007/07/070329 04/17/2007 API 2007/07/070329 04/17/2007 POL 2007/08/080133 05/07/2007 API 2007/08/080133 05/07/2007 POL 2007/08/080133 05/07/2007 API 2007/08/080133 05/07/2007 POL 2007/08/080375 05/16/2007 API 2007/08/080375 05/16/2007 POL 2007/09/090509 06/26/2007 API 2007/09/090509 06/26/2007 POL 2007/09/090509 06/26/2007 API 2007/09/090509 06/26/2007 POL 2007/10/010164 07/10/2007 API 2007/10/010164 07/10/2007 POL 2007/10/010164 07/10/2007 API 2007/10/010164 07/10/2007 POL 2007/11/011337 08/14/2007 API 2007/11/011337 08/14/2007 POL 2007/12/012166 09/10/2007 API 2007/12/012166 09/10/2007 POL 90.32 REF 712012 EXP CITY UT ACC EFF 09/25 20,000 0 20,000 4,643.51 15,350. 49 6.00 100.0% 17,000.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 17,000.00 REF ORIGINAL BUDGET 2007 1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 36248 -1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 36623 -1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 129.04 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 36763 -129.04 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 37405 -1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 37801 -1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 54.50 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 38192 -54.50 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 38192 -1,030.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 38982 -1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 39454 -1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 40229 -1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 281.49 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 40229 -281.49 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 25.85 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 40229 -25.85 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 40958 -1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 57.48 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 40958 -57.48 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 29.74 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 41205 -29.74 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 41205 -1,490.00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,516.07 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 41934 -1,516.07 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 1,499.99 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT. 42551 -2,305.83 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 0 01/10/2008 08:27 City of Winter Springs PG 5 srichart YTD BUDGET - JAN 2008 Iglytdbud FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL -113.00 REF LIT -380.00 REF LIT -300.00 REF LIT 191 OAK FOREST MAINTENANCE ------------------------------------------------------------------------------------- 191 OAK FOREST MAINTENANCE 191 54682 RM GROUNDS 2007/12/012371 09/14/2007 BUA 2007/12/012372 09/14/2007 BUA 2007/12/012373 09/14/2007 BUA 191 54695 R&P-S/W 2007/01/010649 11/06/2006 BUC 2007/02/020085 11/07/2006 POE 2007/02/020321 11/20/2006 API 2007/02/020321 11/20/2006 POL 2007/02/020447 11/28/2006 API 2007/02/020447 11/28/2006 POL 2007/03/030564 12/28/2006 POE 2007/04/040535 01/26/2007 API 2007/04/040535 01/26/2007 POL 2007/04/040548 01/29/2007 API 2007/04/040548 01/29/2007 POL 2007/05/050465 02/26/2007 POM 2007/05/050504 02/27/2007 API 2007/05/050504 02/27/2007 POL 2007/06/060164 03/08/2007 POE 2007/06/060299 03/14/2007 API 2007/06/060299 03/14/2007 POL 2007/07/070444 04/23/2007 API 2007/07/070444 04/23/2007 POL 2007/07/070444 04/23/2007 API 2007/07/070444 04/23/2007 POL 2007/08/080684 05/30/2007 API 2007/08/080684 05/30/2007 POL 2007/09/090509 06/26/2007 API 2007/09/090509 06/26/2007 POL 2007/10/010444 07/24/2007 API 2007/10/010444 07/24/2007 POL 2007/10/010550 07/29/2007 BUA 2007/12/012189 09/10/2007 API 2007/12/012189 09/10/2007 POL 2007/12/012373 09/14/2007 BUA 4,500 0 4,500 2,570.00 JOURNAL DETAIL 2007 1 TO 2007 12 ENC/REQ AVAILABLE BUD $ USED TO 191-53111 TO 191-54310 TO 191-54695 1,860.00 70.00 98.4 4,000.00 REF ORIGINAL BUDGET 2007 1,980.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 36688 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 36688 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 1,800.00 VND 007171 PO 71488 WATER WORKS EXTERIO OAK FOREST WALL. PRESSURE CLEA 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 38105 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 37850 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 -1,800.00 VND 007171 PO 71488 WATER WORKS EXTERIO close 71488 2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 38714 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 1,800.00 VND 009165 PO 72490 CUSTOM COVERINGS OAK FOREST. PAINTING OF (8) E 1,800.00 VND 009165 PO 72490 CUSTOM COVERINGS OAK FOREST. PAINTING OF (8) E 38856 -1,800.00 VND 009165 PO 72490 CUSTOM COVERINGS OAK FOREST. PAINTING OF (2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 39666 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 39831 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 40446 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 41126 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 41570 -140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 -200.00 REF LIT TO 19 1-54310 140.00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 42611 .00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 300.00 REF LIT FROM 191-546 82 0 01/10/2008 08:27 City of Winter Springs PG 6' srichart YTD BUDGET - JAN 2008 Iglytdbud FOR 2008 12 ACCOUNTS FOR: JOURNAL DETAIL 2007 1 TO 2007 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 191 OAK FOREST MAINTENANCE ------------------------------- ---------------- ---- ------- ------------------------------ ----------- ------- ------------------ -------- 191 54730 PRINTING 0 0 0 .00 .00 .00 .0$ 2007/08/080361 05/15/2007 BUA 1,169.00 REF LIT Consent 200; 5/14/07 notice co 191 54920 LGL ADS 0 0 0 .00 .00 .00 .0$ 2007/08/080688 05/30/2007 BUA 316.00 REF LIT Sup Ap - Public Hearing Ad 2007/09/090066 06/05/2007 API 314.90 VND 000633 PO ORLANDO SENTINEL 030 OAK FOREST LEGAL AD 40566 191 55230 OP SUPPLY 50 0 50 .00 .00 50.00 .0$ 2007/01/010649 11/06/2006 BUC 50.00 REF ORIGINAL BUDGET 2007 191 58130 TR TO GF 12,290 0 12,290 .00 .00 12,290.00 .0$ 2007/01/010491 10/25/2006 BUA 10,000.00 REF LIT From 591XX to 581XX 2007/01/010731 10/31/2006 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/02/020568 11/01/2006 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/03/030609 12/01/2006 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/04/040498 01/01/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/05/050564 02/01/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/06/060154 03/01/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/07/070645 05/14/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/08/080307 05/14/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/09/090221 06/12/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/10/010437 07/24/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/10/010552 07/29/2007 BUA 1,059.00 REF BA2 BA OF Insurance Incr 2007/11/011045 08/02/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/12/012799 09/30/2007 GEN 833.00 REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 191 59130 TR GEN FUN 0 0 0 .00 .00 .00 .0$ 2007/01/010491 10/25/2006 BUA -10,000.00 REF LIT From 591XX to 581XX 2007/01/010649 11/06/2006 BUC 10,000.00 REF ORIGINAL BUDGET 2007 191 59310 STAT RESER 2,200 0 2,200 .00 .00 2,200.00 .0$ 2007/01/010649 11/06/2006 BUC 1,885.00 REF ORIGINAL BUDGET 2007 01/10/2008 08:27 City of Winter Springs pG ~ srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 191 OAK FOREST MAINTENANCE ------------------------------------------------ -------- ----------------- ------------------- -------------- ------------------ -------- 191 59990 APP TO FB 1,014 0 1,014 .00 .00 1,014.00 .Og TOTAL OAK FOREST MAINTENANCE 0 0 0 -37,538.50 17,210.49 20,328.01 100.0 TOTAL OAK FOREST MAINTENANCE 0 0 0 -37,538.50 17,210.49 20,328.01 100.0$ TOTAL REVENUES -53,270 0 -53,270 -45,691.26 .00 -7,578.74 TOTAL EXPENSES 53,270 0 53,270 8,152.76 17,210.49 27,906.75 PRIOR FUND BALANCE 16,387.41 CHANGE IN FUND BALANCE 37,538.50 CURRENT FUND BALANCE 53,925.91 G 01/10/2008 08:27 City of Winter Springs srichart YTD BUDGET - JAN 2008 PG 1- glytdbud FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 309 OAK FOREST CAPITAL FUND ----------------------------------------------------------------------------------------------------------------------------- 309 OAK FOREST CAPITAL FUND ----------------------------------- 309 361100 INTEREST -375 309 389100 APP FD BAL -34,125 309 65000 30052 CAP-CIP 34,500 TOTAL OAK FOREST CAPITAL FUND 0 TOTAL OAK FOREST CAPITAL FUND 0 TOTAL REVENUES -34,500 TOTAL EXPENSES 34,500 PRIOR FUND BALANCE CHANGE IN FUND BALANCE CURRENT FUND BALANCE 0 0 0 0 0 0 0 -375 -34,125 34,500 0 0 -34,500 34,500 .00 .00 1,296.75 1,296.75 1,296.75 .00 1,296.75 38,495.49 -1,296.75 37,198.74 .00 .00 1,200.00 1,200.00 1,200.00 .00 1,200.00 -375.00 .0%* -34,125.00 .0%* 32,003.25 7.2°s -2,496.75 100.0% -2,496.75 100.0% -34,500.00 32,003.25 v r . ~. -.r _ -~ mar-~y;~a 'x ti~~- r ~ - "~r~ .._ ~ - . ~. •~# ~ 3 ~.. i ,~,„r c` ;, .. i r k .. ~ ~ y+~. 'yy y. ~t'a:~c .w.~ ~ n Y ~fL.hl ^^ Ana ~Z-~~Rf ' -~ .. t.. ~. V+ +.!ni Y• 7 ~},._ Jg -~ ~{', ~f S ~4.'!7 .V 1. r .:t1'J ~ .~ ~ ,., "M:,F~~~ K ` n~~_r...iJ°r w~r~!w-~ ~ r~ _•.. ~# ~' ' + °i ~'~- -x # ~ ~,.i,. ?F yam, µ;:v. ~.. ,~~ ``s~~3"~~ . __ _ a' _ ° ~av:: t,~~~ . ..; .y :~ '~ { ~ q ~-" n„~^ .,s:,a-,t~,41..-~ ... - ;~' ~'~+c - . ~Y.~` 'S« ~+~ z~~ ..t ~. r ~~ ~ ~:, ~. t~w.:i~,';'r-.~"" .. .. . .. .. _ ~....~x ..~+~t'4x`''~+r'tk'~k't+F.~'i'l~ "ei~.'a -.z. ..-'~.t'~°" r _. r~"rY k '. S. _ ~, i :., :_ . , .. ~ _, _ ., ~ ~ .,.. _ ,.r+ ~C~ tNC~~+* -' ,d ~ ~~~ ,- ,' ..--,rte y~.,y~~c ~ _ ,~ rt ~~. ~i.. ~,~r~~ ,~ .rc,. - 3 ~: r a ,; , -.. •,=~;>wN!eo't ., ~~~i s&,~ria,a.._._ .. _ ~ +b. _ u--r....+aFt~-'; r- - tp!" ,. . _ , . T <,_ - r.. , ,,~,r~yy~^."., ,u.,,. ~ ski . , :. ~,.. ,:. ,~ r ... 5 r... - _ ,. _. _.. - - y .. , h.v.w. _ .. . 'jCCGf ~{Y '?~ . r r t c ,,..' r1 T y~`4 /r _ `~ i T~ ~ l,~V• ~3. Y., de~ h ~. .. ~ ~ b _ .. R-.:, ..~.» __ .~.....,.: ,,,. ~~~ ~ >~ - fin.`?"' ~ _ ;~ - aw ~, ..~ ~ - ` :. { ~ _.. .... _ ~. yam? , , , _ .e~.z+~:'' v,.' ~.~ra e 1' a'.'. ~ J,.:: 1 ' ~~ G < ~,~. ~ _- -ti ,,, ., ,. ._.....a., ,: < _ a~' . ~ ~}~ ~~ ~,: ~fi y 4 ~~ f ...E y~ 4 k -.~. w.._.......,~r, ._ ., _ .. ,.~ .. ,,__ r ,., _ .~....~_ '. - __ _ _ _ f _,;_ ~.. ~F ., ., - ,a 1. i ~. J,_ ,,~ ~' ~. _ .,. ~ z ti seLm.Trt -sue ~, ., , ' /- ~ "y2T ',w -r 5c } K .C~.+-~~.+-rke..++ rte;--~+--,~ 'wP a J""'~tin~.~a ,A Y ll "'~j"~ ~•~ ~ 7 µ ~ rt • r l_ [ 1.r Ff N. .,. .-.. ~_ ~ °° ~~ t _~. _ __ , _ . , ... ~~ __ ~ _ .. y s i ~ ; , _ `~~ _. ~ . _ .,, . , ,.. .. ., .. ..F , F ~ , : ,w~ ~... .~ _ jf ~ _. - f... , ~ i ~_ k ~ i ~ ~ r ~~ .- _ .. k b,. r _ x1 [p, COMMISSION AGENDA ITEM 203 December 10, 2007 Meeting CONSENT X INFORMATIONAL PUBLIC HEARING REGULAR MGR /DEPT Authorization REQUEST: The Community Development Department, Urban Beautification Services Division, Is Requesting Authorization For The City Manager To Execute (2) Two Wall Easement Agreements Necessary For Construction Of A Wall Extension For The Oak Forest Wall And Beautification District. PURPOSE: This agenda item is needed for the Commission to approve execution of a wall easement agreement between the City and Patrick E. & Marianne Mahoney, and a wall easement agreement between the City and Brian J. Oliver, for construction and maintenance of the Oak Forest Wall Extension Project on private property. CONSIDERATIONS: On June 27, 2005, Staff presented Informational Item 303 to the Commission regarding the Oak Forest Wall and Beautification District's Wall Extension Project, informing of the Advisory Board's desire to extend the existing decorative wall northward. In order for the wall extension to be constructed, either a small parcel of land needed to be purchased from Seminole Pines Associates, LTD. by the City or (2) two separate wall easements onto private property granted to the City by their respective owners. Staff requested the City Attorney's office perform due diligence related to the purchase of this parcel and to draft documents for Commission approval. On March 27, 2006, Staff presented Regular Item 302 to the Commission requesting authorization for purchase of the land parcel by the City at a cost of $3,600 plus related expenses. Later, in the due diligence I V 121007_COMM_Consent_203_Oak_Forest_Wall_Easement Agreements process, unforeseen issues were discovered revealing potential difficulties in guaranteeing clear title to this parcel and it's purchase was discouraged by the City Attorney at this time. Pursuant to unanimous agreement by the Oak Forest Wall and Beautification District Advisory Board, Staff requested the City Attorney's office draft Wall Easement Agreements for Patrick E & Marianne Mahoney of and for Brian J. Oliver of 630 Cheoy Lee Circle, to allow the City to construct and maintain a wall extension utilizing easements onto their private properties. Both parties have agreed, in light of the benefit to the Oak Forest Community, to execute Wall Extension Agreements with the City for this purpose. FUNDING: No funding is necessary for execution of the Wall Easement Agreements with Patrick E. and Marianne Mahoney of and Brian J. Oliver of 630 Cheoy Lee Circle. RECOMMENDATION: Staff recommends the Commission approve the attached Watl Easement Agreement between Patrick E. and Marianne Mahoney and the Ciry of Winter Springs, and the attached Wall Easement Agreement between Brian J. Oliver and the City of Winter Springs; for the purpose of constructing and maintaining the Oak Forest Wall Extension. IMPLEMENTATION SCHEDULE: The Wall Easement Agreements will be executed by all applicable parties and recorded into public record by the City Attorney's office immediately upon approval. ATTACHMENTS: A. Wall Easement Agreement -Patrick E. and Marianne Mahoney B. Wall Easement Agreement -Brian J. Oliver COMMISSION ACTION: 2 `~ Page 1 of 1 Steven Richart From: Steven Richart Sent: Wednesday, January 09, 2008 11:39 AM To: 'Darlene Hazellsam'; 'John Cerabino' Cc: Randy Stevenson Subject: Oak Forest Wall Attachments: Steven Richart.vcf Tracking: Recipient Read 'Darlene Hazellsam' 'John Cerabino' Randy Stevenson Read: 1/9/2008 11:40 AM John, Please have the fig vine on the Oak Forest wall trimmed back to the columns as per the contract. Thanks. 0 Steven T. Richart, CPCO# JF147201 City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www,winters~ri.ngsfl_org email: srlchar intersnrine~org "The solution is to not become part of th a problem. " l`~ 1/10/2008 ~~ k B ~``oR1°~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: _ ~~1~ C~5~,1.~. Date: i ~ ~~ Protect: ~ ~"1cL ~e5 ~~ Safetv and Eaulpment~ C~~ Overali appearance and curb aaaeal. vendor communication. 15 Service Requests: (To be handled with[n 7 w rking days unless otherwise noted.) - -~"~,n~ v~ ~~ ~~ `~rcS~- w~ Qak Foresfi Watt and Beautification District GlTY OF WINTEt? SPRtt`tGS MONTHLY LIGHTING INSPECTION ~Z ~ ~~ r f~~~.~- Date• Inspector V Entrances: 1. Tuskawilla Road and Winter Springs Blvd. (2) 2. Tuskawilla Road and Trotwood (2) 3. Tuskawilla Road and Oak Forest Drive (2) l L 4. Tuskawilla Road and Forest Creek Drive (2) Notes: Vendor: Project: Safety and Eguipmenf• Urban Beau~iflca~ion Quati~y lnspec~fon Report Grounds Maintenance ~~'~ Cam.-sa-~~.,~ LH..~.,~s~, . '~ ~2 z~ ~~ ~ ~ ~~ ~ ~ ~ Trrmmfng of shrubs and hedges, o. vveran appearance and curb anneal_ venaor communicat(on. 1~ Service ReLquol~Ss; ~~bi handled wtfhtn 7 working days unless othetwfse noted.) 89 ~'°R1°~ Urban Beautification Quality Inspection Report Grounds Maintenance Vendor: ~-~ C-~-S~"`- Date: C ~ 2~ ~ -~ project: ~ ~ ~~- ,}!~ ~- Sa_ fety_ a~~gUlpment• ~~ Vendor communication. Monthly Maintenance Resorts ._..._Yes ____No Date; 1~ Service Requests: (7'o be handled with(n 7 working days unless otherwise noted.) /` ._ • . JWI JV.. ~r/..w~ - . .ON SITE • ,SERVICE CALL - ;TR.UGREEN ~Ch~~m~-awxr ~ALUA~TION ~. ^ pgaAci'IVE'sERVICE CAtl COMPANY NAME ~ :~-. ~ C~ ~~. ;~, ~:,r'.ti`~.-. c z , :. ° DATE- .ApDRE5S cPRVICE:CONTACT NAME ..STATE !. TIME IN TIME OUT, .. - ' G~ .Too Hlgh .Too Short..buU Bla•'de. • { 1 s pdor, 5 ~ Excellent} ~ ~ ~ d , '. ,' [~ ; ' 1 .. 2 3 4 & • MOWING HEIGHT: ~ ~ - ' . ^ Goo / Too wet 7'0o DtY C] ^ ^ 1!s ~ WATERING: DENSITY: RECOMMENDATIONS: ., '.':. ~ 'r r . ~6ROADLEAF ~. ~ ,.~ t` Cr ~ .~•`~" C .~1 ~S~`~' ~ ~ • pFiOBI:EM GRASSi=S - INSECTS: DISEASES: • l'HATCH/SOIL CONDITION: ' . ~~ ~~ • • ' ..~ OTHEPI FINDINGS: •' ' COLOR/GROW1'H .:;:-•- 1]..pOOR ~: •D IMPROVED C~MEA1.-THY .~ ~. WINTER INJURY ^ TRMNSPLAN7 SHOCK ::INSECT ACTIVITY: Cl MlN1MAL I~ P.RCSEN'~. C~'PREVIOUS~ , '~ WAR DEFICIENCY ^ NOFiMAI ~ CROP. , DAMAGE ^ ppOR DRAINAQE pCPOSED ROOTS ' . DISEASE ACTIVITY: ~MWIMAL C~ PgESENI' 0 pAMA, GES ' - C7 CONS7 DAMAGE . C~ MFCH. INJURY ' - ~r1 • • 'f c:d7 ti. ' ©PLANT NG ROOTS RE ^ WOOp BORING NSECTS RECOMMENDATIONS: ~ ' ' ^ QIRDL ~: ~ ~'~ `• r ` ~ 1 , ~ RECOMMENDATIONS: • ~ t: ' • ~ ~~~ ~ ~ • >.~ ~,. .. ~ ~ • ~~ :; TREE/SHRtyB• • •~ • ~' ~..[]'OTH~Fi . ' -.Q :iLAWN ~ . i,. INGLUDEI): .: • .' [] NATURAL FEF~TILIZER . -` Q E~ TRUNK INJECTION ^ SULFUR ' . POTASSIUM. N • ^ AERATION • • G PHOSPHORUS • L'7 M~RONUTRIENTS [~fTROGEN ~O LOW RELEASE-NITROGEN [7f FUNGICIDE •. ... d ORT:~ O.IL~ ~ .. ~ '.d LIME - [1~ iNSI:CTICIDE _ •POST: •EMERC~,EI~I',IAI~ED. CONTROL : C~ 07"HER. / (] PR>= EMI=RGENT WEED CONT~fOL, •- . ~° Y / ?i - r i~ECOMMENDATIoNS: f ~ ~ ~- ;~' - / / ire ~. V - , Page 1 of 1 Darlene Hazellsam From: Steven Richart [srichart@winterspringsfl.org] Sent: Monday, October 22, 2007 11:48 AM To: Darlene Hazellsam Cc: jcer~;k~ino@cfl.rr.com Subject: Tuskawilla Road Attachmen ts: Steven Richart.vcf Jesse, 1-here are some shrubs dying along the Oak Forest wall (north end) due to lack of irrigation coverage. Also, the median on Tuskawilla Road just south of Trotwood has drought stress from an irrigation issue. Please check into these issues. Thanks, y^~+"4i f ~ Steven T. Richart, CPCO# JF147201 City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-141.7 Cell (407) 327-6695 Fax web: w_w_ w.winters~ringsft.~~•~ email: srichart i~iwinters rin .r l.or "The solution is to not become part of the problem. " Confidentiality Note: This e-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system. Thank you. 10/22/2007 Property Name t._ ~~ , ! , ~ t~ i , • • Property Address City State Zip ~~~ BiIITo Bill To Address City State Zip I ~ ~ ~ ~ Home Work Mobile Irrigation Service Contact ^ Scheduled Inspection Work Order Scheduled Appointment ~~ ~ / '~ ,~ @ AM PM F~' 6i~~ , ^ Service Call PROGRAM A Run Days: M T W T F S S Start Time: M Finish Time: _:_ M I 2 3 4 5 6 7 8 9 10 II 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 PROGRAM B Run Days:' M T W T F S S Start Time::_ M FinishTime: PM 1 2 3 4 5 6 7 8 9 10 n R 13 14 IS 16 17 t8 I9 20 21 22 23 24 25 26 27 28 29 30 31 32 Rain Sensor Operational ^ YES ^ NO • l r~~ ~~. ] f _ I ~ .._ ', _ _ ~ $erVlce Call (Includes First 15 Minutes ofLabor) ....:............................................5 Scheduled Inspection Fee ......................................................................5 ~c Labor ~;, ~ (. @ $ ~i - I~ @S REW Custom Landscape LLC Mailing Address: P.O. Box 951484 • Lake Mary, Florida 32795-1484 Start Time: Physical Address: 1469 N. New York St. • Sanford, Florida 32771 Stop Time: -- Phone: (407) 328-9425 • Fax: (407) 324-9448 ^ BiIIToAccount ^ C.O.D. ORIGINAL/WHITE-MailedToCustomer CANARY-Office PINK-Leave With Customer TOTAL PARTS , .? ~ ~`~ ^, i~-_ ~_ ~. TOTAL LABOR {~ TOTAL PRICE I"~