Loading...
10/01/2001�7 LL � } � U interoffice Correspondence To: Mayor and Commissioners From: Cyndie �oudeau, City Clerk CC: Bill Horne, City Manager; Garry Brumback, Asst. City Manager; Ralph Stone, Asst. City Nianager; Pam Akin, City Attorney Date: September 28, 2001 RE: Revised Agenda for Worksession, October 1, 2001 The following items are provided for additians and revisians: • Revised Preliminary Agenda • Econornic Developrnent ItAm #1 -- Adding IVlarkopoulos Lawsuit Settlement Agreement. I�ea.�to �eu��. .� r o�� t�.e �� • Finance Item #1 — Providing copy of Res. #01-36; authorizing nego#iated sale of improvement revenue bonds & awarding sale to Hough & Co. Related exhibits A-D on display in City Clerk Dept. � Library Item #1 -- Providing agenda item re Main Library design revision • Marine Item #1 -- Adding item re Ord. #6905-01 amending Code to allow traffic reporting aircraft an earlier takeoff time at Clearwater Airpark • Parks and Recreation Item #3 - Adding item to Ratify and confirm City Manager's approval of Second Amendment of Concession Management Agreernent with Global Spectrurn & Boston Concession Graup, Inc. � Public Works ltem #4 - Adding itern: Name chan�e from Greenwood Av�nue to Martin Luther King, Jr. Avenue • Pub{ic Works Item #5 - Replacing handouts re Center of the Roundabout presentation due to following corrections: 1. Rearranged cost slides 2. Corre��ed fiypo (Op#ion 1 A is really Option 4) 3. Added one slide to the beginning showing all options �. Added one slide to the end summarizing all construction and maintenance costs 5. Itemized 10% contingency to all construction cost estimates (totals remain the same) s City Cl�rk iterr� #1 — Replacing Appointment Nlorksheet (,added "CERTAF" to "Related Experienc�" �olumn for David Campbell) • Comrnission Discussior Item — Adding: Direction re City Manager and City Attarney Evaluations PRELIMINARY AGE(NDA Clearwater City Commission Worksession � 9:00 A.M. - Monday, October 1, 2001 Employee of the Month PRESENTATION 1. Recognition of Parks and Recreation groups for City Hall landscaping work. PUR PURCHASING 1. Bobcat Company, lease purchase 2001 Bobcat �64 rubber tracked loader �nrith attachments, $31.640 (G�S/Fleet) ED ECONOMIC DEVELOPMENT 1. Markopolous Lawsuit Settlernent Agreement FN FINANCE 1. Res. #01-36 providing for the sale of not to exceed $12 million Improvement Revenue Refiunding �onds, Series 2001 HR HUMAN RESOURGES 1. Authvrize the negotiation of a health insurance contract upon terms as contained in the United HealthCare response to RFP 51-01, with a 19% increase uncier a fulfy insured funding � arrangernent for the contract period 01/01/02 - 12/31/02, for a total estimated annual cost not to exceed $9,741,404; renew the mental health/substan�ce a���se an�! EAP c�verage contract to Bradman/Unipsych at an estimated cost of $159,820 for the contract period 0't/01/02 -� 2/3'!/02; and continue the current funding strategy for HMO S�andard Plan at 100% for "Employee Only", 72% for "Employee Plus One", and 62% for "Employee P1us Fa�mily", with the same dollar amounts contributed to ihe other three plans (HMO Buy-Up, PlJS Standard, and POS Buy-Up) LIB LIBRARY 1. Approve revised design of new Main Library MR MARINE 1. First Reading ard. #6905-01 to allow traffic reporting aircraft an earlier takeoff time at Clearwater Airpark PD POLICE 1. Ratify and confirm increase to cantract with L&S Custom Coaches, Hudson, Florida, from $24,998.00 to $27,998.00 and to apprcve the requested $3,000 increase from the Police Department's FY 2000/2001 operating budget ��onsent) PR PARKS AND RECREATI(�(� 1. Contract with All Ame�i�can Con�rete, Inc. of Largo, Florida in the amouni afi $198,939.01 for J�c�C Russefl Stadiur�n infrastructr�re Repairs, and authorize additional funding of $�0,000, to be provided by a first quart�r budget amendment from the unappropriated retained earning� of the Gene�al F�+nd 2. Appr�ve reailocation of contract fund'ang from the Gate�rvay to the Bea�h Landscape Areas to allow addition of two FTE's (full-time equivalents) to the Parks and Recr�ation beach maintenance team (Consent) 3. Ratify and confirm City Manager's approval of Second Amendment of Concession Management Agreement with Global Spectrum & Boston Concession Group, Inc. (Consent) PW PUBLIC WORKS 1. Public Hearing & First 'Reading Ord. #6858�01 - Vacating 4he 10-foot drainage and utility easements within Block 1 and Block 6 of Pine Crest Subdivision, 900 North Greenwood Avenu� as described in Exhibit uA" of the proposed ordinance (City of Clearwater, V2001-18� 10/1 /01 1 2. Public Hearing & First Reading Ord. #6859•01 - Vacating the 20-foot utility easements lying 200 feet south of the north right-of-way line of Ruth Eckerd Hall Drive, M&B 24-04, Section 9-29-16 E., 1111 McMullen Booth Road North as described in Exhibit "A" of the proposed ordinance (City of �fearwater, V200'f-19) 3. Contract with McKim & Creed, P.A., Clearwater, Florida, in the arnount of $198,000. fior design, programrr�ing, and con�truction inspection services for th� 1r'Vater Pollution Control (WPC) Supervisory Control and Data Acquisition (SCADA) Systern Improvements (Consent) 4. Authorize initiating the r�naming process, changing North and South Greenwood Avenue to Martin Luther i�ing, .dr. Avenue 5. Presentation -- Options and Estimates for the Center of the Roundabout CLK CITY CLERK 1. Municipal Code Enforcement Board - 2 appointments 2. Scheduling spec�al worksessions for visioning update and advisory board discussion CA LEGAL DEPARTMENT Second Reading Ordinances 1. Ord. #6836-01 - Annexation (& redefining boundary lines of City to include said addition), 3011 Virginia Ave., Bay View City Sub., Blk. 1, N. 47' of Lots 5& 6('�aylor G. Bingham III, AIVX 01-06-12) 2. Ord. #6�3?-0� - Land Use Plan Amendment to Residential Urban, 3011 Virginia Ave., Bay View City Sub., Blk 1, N 47' of Lots 5& 6(Taylor G. �ingharn 111, ANX 01-06-12) 3. Orc9. #6838-0't - LMDR Zoning, 3011 Virginia Ave., Bay View City Sub., Blk 1, N 47' of Lots 5& 6 (Taylor G. Bingham ttt, ANX 01-06-12) 4. Ord. #6844-0'1 - Amending the op�rating budget for FY ending Sep. 30, 2001 5. Ord. #6845-01 - Amending the capital improvement budget for the FY ending Sep. 30, 2001 6. Ord. #6E53-01 - Creating new Section 32.042 of Chapter 32, Clearwater Code of Ordinances; providing for regi�tration of Communications �ervices Providers 7. Ord. #fi856-01 - Amend Clearwater �ode of Ordinances, Appendix A, Article XiX, Streets, Sidewallcs, Other Public Places, modifying fee� charged fior right-of-way permits 8. �rd. #68�6-01 - Providing for refunding of o�istanding public Service Tax and Bridge �onds, Series 1985, and the 1995 Improvement R�venue Bonds, Series 1995; ar�d approve William R. Hough � Co. as the senior underwriter an the bonds and Solomon Smith Barney as the co- underwriter 1. Library and PSTA Partnership Other City Attorney Items City Manager Verbal Reports Presentation for Thursday Night Commission Discussion ttems _. Direction regarding City Manager and City Attorney Evaluati�ns 2. Commissioner Jonson: Request to attend Florida League of Cities Legislative Conference Other �ommission Action Adjourn 10/1 /01 2 ��M� ��� � w � �_ � '9q�'wTE �,o�' Clearwaier City � � � Commission Worksession Item #: Final Agenda Item # Agenda Cover Meeting Dote: Memorandurrz � `� --�----- SUBJECT/RECOMMENDATION: Approve rPallocation of contract funding from the Gateway to the Beach Landscape Areas to allow the addition to two FTE's (full-time equivalents) to the Parks and Recreation beach maintenance team, O and that the appropriate officials be authorized to execute same. StJMNiARY: • The current landscape maintenance contract for the Gate��ay to the Beach Project expires on September 30, 2001. • The contract amounts to $48.000 for basic service, and contingency funding of $19,200. � Siaff from the Packs and Recreation Department have reviewed to determine whether contracting this service out continues to be the most cast effective approach for the City. � Staff analysis indicates that with the addition of 2�I'E's (Park Service Technician I) in the arnount of $46,200 (includes al{ employer benefits) plus the transfer of $21,000 to certain support operating codes would provide the City a higher level of service. � Increase in overall maintenance service visitations from 3 times per week to 5 times per week. 0 0 Increase comri�unications and response time to landscape/property emergencies: Increase electrical responses for decorative lighting problems. ➢ When a significant amount of rain is received, there is a loss of rnulch and flooding throughout this project. An increase in City services will decrease weed competition, maintain adequate rnoisture level, and still be able to provide an aesthetically pleasing view between plant materials. ➢ Incre�se in �verall water management operations and irrigation efficiency will be irnproved with the use of 0 A City staff technicians. Increased c�re and maintenance of all site furniture exposEd to harsh environmental elements. Savings will be eviaent by increasing preventive maintenance measures, therefore increasing visu�l quality while rnaintaining quantity doltars now and in the future. The City will no longer need to put forth extra efforts and dollars trying to make up for lost time due to the intense demands of this high profile landscape. � If approved, City maint�iiance would begin effective October 1, 2001 and be supported by the Department's "Beach 1'eam". FZeviewcd by: Originating Dept: Costs Legal N�q Infa Srvc N�p Parks & Reereation Department Total Budget �.. �' Pubfic Works /A K�vin Dunbar, Director � Funding Source: Purchasing �.� DCM/ACM � lJser Dep;. � � Current FY CI _,___ Risk Mgmt N/A H. Resour es 1% Parks & R�reation De artm nt OP Subm�tted by: Clty Manage� Attachments: � None Corle: None Other � Printed on recycled paper Rev, 2/98 ■ 1i � r �,a •- �... .... .., -,-�.-,. � �;';•:- } ' : „ r . "K"-� =:7H :�''� .y"•..i,- �„ f'' . ��,.. ,� �..�,,,���p,,,,.,, w.�» � ,_ � ��� �� � :s. X �. �; ��� �:.,,,,,_ ..�.�... �����. K f1'._:« !"'• 'h,` : ` " i�^�st�/: 7 r,. ' L, ���� •� � `��� *� '11\ . �.: ,�,.�,, :,...: ��.� �., �,�. :," ��. _.__..;._.r.��...._�. . � ,, �;�� �. �,�.����.�. ������.��-��� ,���¢,����.����������i . ,..��� - ,. . � .' f4� 4`; - . N.�'�: � 1� ,�, t � �� • _ 4 +l ;� ��y ... � ,. ` � � `"�.,. � . � : . �.��^�.. f ` `.c � , ^ . . . ..r "� � yx � .._� '': F- - - - _.! A.i. ._ _ . �.�`E;�"'5:�:._ r: _L..������ . �. _ � �,- , . �.. �� .. :�'�r . �•r':�� 3r�. . a:vY.ta�`'.Y.ti.:. � .. _ . .�. .... �'' . , . .,. . . . .. . . ..;f1 , . .� . _ , _ ;: , : . �r:�ss=�ec�ion� : q ��. ; � ) � � �: : ��. � � , . -� — , yY � � . ; . �1,,F�' �'.;!'�IL�f �:� ;'�=�i!'�! LExist Road ! � . ` ' i . /� t ' • ^r - �� t . ,, � {: � - .- -- �----, � IJ., s J�� J� y Y; � , ,� - � � Grate � � � � �� . , � �, � ,� `� � � � / , , , �d .. , .. � , . :. � �� . . ., . . . � � � � . � . - � . � � � � � .. . i �.r ; ; '�� � _ _ . . . , � . . � ' , , �. . � �.. . . . . ., r. . .�' . . _- ' ,� � �. �... . - � . . ' . , . . . . . � . � . � ` -.�_ Exi�t._ �ountain wJPavers and. �adt � . . Y , .-« . . . i . . . � � ,_ E�xi�t. Faunta�n wlPaver� antl_ � . _ . . ,. �;-� � Cobbie�tpne�: r . _ . - R�mave Exr�t�: Fou.ntarn , �h�t�ll: � � ' New �Wa��r� Feature - ; ��� =, f �RefiriQvg,E=�c�st.�Fountat�n, I.n���tl` a: �c�.lptur�- � � . � _� Y � � i - - .'t i , _ � R�rnpw�.�E�r�t: Fountarn �n��a�f . , ..��nd�c��?�n.g.; � . . . � � .. ._. �. . � ' �\ � -- � . .- .. �.�� . .:�: �i, : �, ,�;: �xi5�. r � �.;�.: �'.� �r _. � ����. . . :`� w�'.,"�= _ �X !� , � p t . �'��� � - ' P � . ! � �l ,;� tt, �T. � � ��w� '. • y(s�l'f • . . I� �� k!ii}iY'! !n�_,' ' . � .t'�ti;,'4'�"�h�'�'� , ',.' w � I +{�w ., � � Fy�. �� A� ..� ��E i' /f - . �.'^.`` •<J:.:.,:w.�: . '�,�,r '.: ;'. . . `,I I. ' .� '•: • .�.^_ .r�'�� '' _��'.++.sp�.t w+"t +�. . _ : - � . • . . k. �-, .. . . r I { . . . . . �CQSt � ' t . - -- . � - � MCIT ` � . _ , � 70. �C ., ..�-. . . , .. �,- `� � , � � �F�untam Modrficafiions ANowance ���( 260 K �. � , . :�Mardscape = Pavers. ., 1 .. .53 I�' � � . ,. ,� . �.. �,�od; lrrigation &�- Lig�hting:� � � ' � .-: ,.55 K : ,, . ' � ' ' �. . 1 . � �10% Contingency : � � _ 4� K .�. __ , �. . � �.. , � . : Design and �CEi ,� . � ` " 24 K . � , ,. � � �:+ Total � � :$:506 K � � . � . . .' , � � � • : .. - • ? ii: . . . .. . .. � . . .. . . • � . . ry; � . .. , . . . , . . , . _ • � { ' � . . � }� . . , • .. � � . . ,r � .. , , ''+ ;, . , �, • , . ' .. . . . . . �. . . ' . ,r � • � . _ . • . . ' . . . , l -. . . . � . , rv: • .. ' . .' � 1 �\ . ; . , ` :�".. ' � • , + , � ' : . . . . . , . : �• . . ".� = • � '. _ . �, ,. . . *� � Aiinua! Mai;ntP��anc� � � ` . �:; �Water" at �7Q kG.al;li�onfh --. E3timate � 1.�:K: � � , ,.:. . . . � , ; ; _ : E1ec#ric � Current_�Cost . ..� �6�. K ; ... ' J �� .,. . . . . � �. . ' 7! . . � � , l , � � . Cleanmg � .Cur�e��t Cos#.,: '. � 120. K_: _Y ;... •- ` - . ^ . ".., .. - � � �. � =S�d:Mairite��an�e: � Estima�e. , '-, , 3.K � , . . . �,._.�.. . . . . : -., � r. ` Total Annual. Maintetian,�e .��1,97 K�; :f: . � � � _ �, . � " ' �� � .. ' . � ' .1fi �u._.. , i . v�"" d . �. �J.� '.��:�.a_.r�'_. _.�_ ���- { : �XISt. l_" . .-• 2 ,^ � `'��1,1, . ,i �. � ;k•n '�:n t�';;ft i�. � T' 3� t, ,. ,cr�����. . ti � t r � � � � -. �� r ����: �� a ��' ' _ ` � ��c� � r' �, t` ' . . , ; . 1 . . `. . f. /� ., � ��OY�� . . . ' _ � . � .; . . .., . , . _ MOT ' �; . � ,.:. 7Q: K� ' .. ti�. �,. .�, s.. _:` ��ountain Modi�ications�A1lowance : ; �. 294 K . r , . ... , Hardscape ��Payers & Cdb.blestones 1�� K, n �. . ... , -�, Light�ng : �� K .:, : ,; . : . . ... , , y. ., ,.,�� 10% Cor�tmgency : :� . . �4,�K . �� . �,. . C � Desigi� and.CEl �. .�� �n �:�. - °. �30 K: �,�,: �. ,,�. _ � �.Total . , � � $�l6�8 K � . . . . ,: . . . � . ). � __ ' . � �. �. � , � `. } :y. . , � ,� •�lF: i xM,. � . : _ �"Y�;S,,_�Y'� �i'1�11 ' j�•-�x��t�n�, �Q��nt��n ��llPa�����ar�d �Q�k�I��tQn��.�,; r, , . . . . , . . . ' L�i+� �a'_" --i �!�.�.�;tl.�/.:._� ...:! �T"'�.c:: .. . +�`.:: t .... ��7'_"'_�r"�' . _ r . . . .. . • . _ . _ _ _ ,.. . .�ro�� -��tjQn - I � , [ ? :T .��' 1y� .• "4"� . n� , ^"-j �r � .. �� tQ {� � �4�,� � . Ex��t.:: Road � �"� � r� . • �� „� ��. L /.( . �� ` ` � : �d i �1Q� , � t .. ( . � . /' . � Y��N f � r � � � �_. � � . �� �� � � . . ���� �� ... - . - �Grate� ��� , �� - , i , :.. : �-, �� o� ; � . a ....... ».. � : . •. , ,. �� ( ....x� . � .. � ..�' �. . .�T'+�T+'� �r�� a, �.,,s ..� : ��..K,.w-.. -., l:.' ,�.' . ' .. ' .. ' . . .. .. .. . ', . ' . .� M . _. .. ' ' . .��. , . � . ' . � �. . I . ' .I.i.. ;. .• '�, . . . � ` ,....1 ' . . j . .. � ' l: '. �;Ann�a��Maint�nan��-�� ` � . ��, : '� - .l l .' ' ' . � �`� Vilater, at �7Q �kGa1./Montli -� Estimate.: $ ,14 K �� ^ � , � r: . � . .'- � . '.. � � .. ., . '.r. ... . . ^_ ,� ElectriE — �u rrent C�ost a , �: � . 6Q K ' . � ,�1 . � • ` � -, y � . Clea�ing -� Current, Cpst : . � . : : . : 12p K . A A � . r � .. . ' . . . . � _ .. � Total .Annual Maintenance ., .: ; $1.94 K ��� ..�'', • i ' . ' . .'r� . - . - ;� : � � , . �.�� . n. .. . .-� . .. . � . . . � r . • . , • ^ �:; ,. , . - . r{ . • �. . . . , . . . , , : . XA. • . + • , : : - 4 - - �.�` Y ' .\ . ,i� t Y .. . .. � .� Y . . � � . . . . • .. � . .. .. .� .. , .. . . . . . ' . . .. .. ��. � . . •� . �[� � . � . .. .. ... � . ' . . . . .� � v' � ' . ._ �� .i _,. �. . . . ...-"_ ' ... . ,Y rr , � � . � w '...� ` r�y�t � Mr� �'ywi*w� .'�"�'+r�'�� �•'}j�' ` }• ""i��r� ,,� r � �r i f�. t � 1! ��� ���' �� _ .-=; • . ,_.-_ , ,�:.«. _ � .. , ' " R�n�pv��xist �pu��tain_4�-:lnS�AII�N�v�+Water��a�ur��� i �s�e�'.:.. ,.:_.: � rs:..:. ._.. .. .., " :�ssn:. � �. � , . ,; ��ro�� �e�tion � ;: ; � , , � �x: Road ��Y.�����,��: ��"�� �--,�. ,� ;�3 , - - ,.� _ � ._ ,�.: ; :; � r ;.+�:��r3 • , . �• . , " .,r(v�a,�+�t f � . :1 �:.: . •_ ` ... .:. t � �, � , f : +� . . `����� f � � �� • � ;�_� . �•, �. G�,�. , � ; . , ' • t � :��� s : r r�.,�. ': r t � .'. �..� .... i � k_ � � . : `� <� . � ._ � � • ! t �� ". � 1 �: . � � � �, 4�` � . . �. . . ,,,,,I _ 1 .,y� . _ .. f' w . i: - L' . - _ , . , . . . . _ -,:. . ...... ;:.: .. : . . _ . _ . .7 . . . . . . . • . . . . . � 1 � �:\ ?. f . . . i• � . . .+,. •.+� . a�nf�ual,:(�Iai�nt�rianGe � . . . 1 ' . S ' � . ' i : W�ter��a 3p;kGal.IMonth; � Estimate :� '$ 2 K' ' , . . ;' ;;,'...•-.:a: . t:�: Eleciric� Estimate , � � -�� � 5-1K ' ,. : :��. , ,; � ° � . ,PooL. M�intenance � Est�mate µ :10 K` � : . :,�. .. . . . . . .. , .. ..;� ��� Sod��Mainten�nce �s�imate F � 3 ,K. .F ' � Total�'Annual� Maintenance: � �;: $20 K , =. �: � � E., � ' . � \h e -•-T. �-�-a�-�.: `s' . . 3'. ✓ -=x�'.sy...'.�� ,��-'�;;'�,ns `;�, %����$yt'� � � ' ,�.�:;�,2i=,� ;:�'.��:�>:� .:�'�": � ; .:�, _ � t � .:. . ``.. ��� f. .�' : u ; c. �':�. � '� : �� ;, .;��� �_ � �x<,�, � • �„r-- � • yr � . � `4� . � � ' � � 1 ' y. "'y � � � 4j"�"�`�t�,8`Y , ',V. V.�/� . ' . ' �;Yla„y�,. . � � ' `� , t II + il I I'� � i; . � r . .�" � . , _ � d�, . - ; _ ,. - , . ' '' ' . � � - ;: � �� � , � i � ���o� .. �� � n MQ�' � ,. $ TQ K � : Fo�nt�tn.Demp� �:New Papla: .� y ' } .��� K �� . Mar����p�; Paver� � �� �4 �od S� tnc�at�+ar� , - �:K � Sc�+lpture m Poai .��11�uwan�e`, - ;:.:��Ut,l� �-. � � 1�0°/Q �ontmgen�� . ; �0, K , . Qes�gn:�nd G���at�%� ;.°..�. � ,` °.3��K. . : :TQtal. - -- . � ;������K . �� �� . ... � � ..t, . , . . . .. .� � . . . ., ., '�: . . ... . . .. . . _ . . . �� �'�!±�;,,�,r;,,., � �:� � _ . � ,„ _,,,,��„�..t.r.,..,.:� . . r � �� � .,..- `� � RemQVe �x,ist.`F�iunt�in,--1n . -,�,.�_ .� � . .":; ' _:� . . � . �. . .. .. , . . . �. . . . _ , .. . , : .•. ., , . . . . • . , ;,� Tl • �.. �. ,. �,.� ,"` � ` $,, . . . . ' :1� . , .�n i.. ' . • . . }� � ' , , �t' � 1. . . , z , � , � . ,• •� . y� . ,�' � .. � . T ,, � ' ' ' I r,� . ..�� � , y�• . : .�: .�: . :. ; . .. . � � , . . . . .. . . . .' � � . . .. '� . �- � . . , . . �. � � . . . � .:. . � ..: .. '� � , . ' ,. . ' . .LLI . . .. . � . ' � . • .' . � � ' ' � . . .. . . . . . p ' . . . . . .... _ _ .. . . . • � .. . . _ _ . . �r� . � . . . . . . . � . .�� . . . � }�a .Sie .��w�� � fa�� �.s, � ' � ub�i S.ui.:a -r;-A� .,�.i'"9,�'� � rR .�:� '35�.;�����e..?: .;.5'.%".-': _�: "����I:�r:�,�`/�:�:' " - �� .; . _ �, , � .� . .� :� 1. � �r . '1 . . r V � � 1 ' ��' � � �.� k ' "�� y, ti �;%�'� ' �. '!' �`"� � °��,.. �..a1 �, .! '� e. �r � �I�,�:: : �: \ , •. � �!'' . . . . / �' \ � „ . � "_.r.._..—�'.. • i ' , : , . ! �I� .�r . �• � ij� ' .t�, . . .\ . . '. . ..,. 1 t �O�a'_' � � o�� , �� . _ 1 . . , �. . . . � nna-� , � . �a � -� - ... . . � � Demol�sh� F�ounta�n �'1."1.Q�K -,. . , , �. . I��r�scape P�X�'S = ` �� .�: � .:: �o�l, �rrrgat�un.,&":Lrghting ..: �::::,_ �: �.26 � ,��_. � ��ulptur� Ailowance ; .1_50 �C .. �.Q°�� Caniin�en:F�y. ' . � < , : :4'I � �C Destgn ahd C�!'at:.5% `�Q �: �. . . - - - . . ,.--:.--_ _ _ ... ..... _..: : --, - ..-- . �otal�' .. . � " � 4�Q,M�, ,,. I�Mi`�� ��.ti�q:,`4tt�,`�`�� i ' . 4J1 . �,t�-...�.__���_ .__...��+'" •�_� . �- � ' ��M � .'.' � t . r � r� � �wl! , � � t �7 � . h. ' ^�. �i� �� ,� • �1��"�' ; . IYi�i�IrL�I � ,t� , �,i� � i� r1J1'� . � �" . . , z ' -;' � ,Remov.e Ex�st:. F�untain - tns�al�.Land�caping:. `-: `i.,�r ; , . . . � �"' - _ _s.. �-a. • e. . � ,�a. '�, a.�S53�i4��`^v�'�'ft3t� g�Ar§;>",i� - .. � :��s,�����,av��rs��Area: . ;,, � y,t,:.+.� 1�= ��.iiv�q. �`Y��`�� Scul pture 1����� �pr�� ��� �; .���, �i �+r.«.n�»a om.�en++.�nv*c..+�tncawRw . .� a«s:n* e. �m�w.u: v..n�n w b .. ; .� . � . , .; _ ' � � - � t. . :�. . ;�;nr�u�{ .r��int�r�anc�:� . "'� �_ . . : � � �; ��od M��i��n�nF� � E�timate $ � K .- ,� - -:..,---.�.---;.�.-�-- -- T��a1 Ann��►1 Mairite,n.ance � �`K , ..`t . - ;t _ . . � . � ;. . . . . . . , . • . . . . . . 'l. ' . . . , . • �, ., . � � '� r, ` � r� � � ' }a� �li 1 � — .r-��riCl �..�t,..�l; .:�.,; r S 1�.. ri k.�.: � t�. - .,, i. ':;'S �� '��.( " ��St�rubs�' � - ;; "i�aJ ■+I, e+ :."`;�`.4, t—/,t r� . _y t� J� � uT ,,��� �'�^ �+�.i a. _ '' , � ,. ' .,: �, t f .,N. f r. , . � ;�, - f�'����` = � � � .,�. ' - � i ', ':_ ;C , , ��J: `� � �� ..� =' =�`- i �.►i. �, _ ' y�'. ' \ w ` ,�'w Jr%JJ' ' . ._ � • � �. � ' . . . ..', '.t'. I . . , r J';�J tl'1`� 2 , . � � � � , �� `` — .�.- . ,_ ,i-��, '� � . . . _ "�- , - � ..:. , , ;�,�. Y��� � ;�,: � � , „ , v,�,,, y. . . , . ..P .. . • :, .. - . ..:.. . �. , ., . • . . ,. . , ;•;. . .. • . � 1' � ��F' . . .. _�, � , , R. . . � , . . � . � .. , ., � � , , ' . " , . � „ � . , S ` I� .. i j j , � � . _� ...�.. `!� ..� ,��., ..�. .�;..�.,. .. /••..... .f....,, '..". .� �... .•.. .... , . r . . .. , . ,. . > .. . . . . _ . �;, � .. . , r . - � � �.� � . = - Cr�ss sec#ic�r�: _ , . ,. . ;. . . . . . : Exist� Road: . , u . .�: „ �� � � �v �J ,� � ' . . r-------=-� '' .. � �`'�:%. �'�-�:t��+�u�� � ' � �/,� � .. ' • � ... � ;n<�.� ..t�.rJ. ���� 4'�,...a.,...x' . ., . �'k� tik E � ,r�d a J. . . . - ; Shrubs �� z�si� ��{ . , _.___. . , , , ��-- . . a� , . I: , �� _ ` ', ,:, :�� . � / '� . / , .� r.::. �v �'�• ,, �, ,� , � ��::. ��,t �� 1 ' 1 • 4 `.� ' . .. �.��. ,.{', +3� � �n�..a.ji-]-� . 1:..` YL.Mx' . . i � :,,:: . - . ,� - . . . _ , . . . . � �� ' - . .. . . . i �, � . . . Y _� , � • . t .. ���. Ar�.nuai .M�►intenance�: �.:�` � �. � � _ -; : �:. : . �. ,; : . � : . ,. � , � l.artdscape Ma�nte��anc� Estrmat� ��30.K : \_: ,.. , . .. . �� Totai Annual Maintenance ; �.��0 K.. . t f � t: ,. r . �.l . . r... ,, . � .. � . A �. . . I . . . . • . . . a: . . . . . . . , • . � ;f . .... .. . ... . . . �,.�s.�:w�.��vnr�n:��. � ,'�i+,:...+:. • �' ..;.y.. -ty�r+r,,.y,4�,,�'. {:;�.,' �� 'r ` +4ar�V�A'�.. fi r _ _... tr� ��T: <� .�' �' +/` . ■ � �I �t' # '� 1� ,. � t� � 7A . �.� ' � . ._ 'r}.,'�'. S,7 1T � ,. r+i 'j � . $i t L(n'7L l � �'•,'�'"'� � ; z � �i� ' c .�.� li.-+ :1 -� � o .�ir'.��i�o s'o�i V-�:. � . ��... � J r � ; � �- N � ;�, �-r� �, ` ��'�+ �w ..��w�.r. � ��',, ,��.. . �w � ,` . A� � �\ � � M� . . ''^ �� . _ � .. /' 4 f ` �` Y , { , � "� -� � • � r �i����� . . �� �� :;. � . . ,� .. : . .�� , �'�, u 1 , ... � I� Y• � M � . . � r}� ,�.1���� l . . .. .�,'. � , , .....; ..K: . ' . ' � . . . !�� .. . , ' .. , .. . ,,� . . . , . � ; { � �., . _ � - .��ost . A' . , -;. �. f' ' .. ., . . .. ' ' � , .. MoT� , . , f . ,.� : 7o K`� Demol�Sh�Fountai�y 1.10 K � � „ . .. Hardsc�p� � Pfivers'� � � ; 53 K� � . i � ; � �Ea�thwork . , . � � - , 182 K , , - ; Landscapmc�� Sod, lrr�gation & Li�hti�g �� K 10%� �or�tingency '; . � �1� K ' . � �,_ � Dest.gn ,and. CE1, at 5D�o 2� K: :� .�, �. ,;, Tpta! .. . J. �;---� ��1:K. _ . . , . . .. � � : �� � ,, �Est�m�t�,es Suri�ma.r� � � , . . . .: ,. �:'� _ .Cnst� � Annual Mai�nt �,;:` .._. ... .---._:._.. ____.---. ._._.. . . ._... _ -- - _ �. � 5Q6 K -$ �97 K .� `° :,� - _ _ -,---�---�---r �-t � :$ �28. K . �:,�9�� K �; � � � .i ��, ` � . . � � '- ';. _ � ; � 694 K � �0 K �---:. - - ----- - -- - - - - .--- -- . $:;.47a.K� � . ,= �$ :s K � � �r , . -- ` -� ,,'' �. �:�5��1� K � � $ 30 K ; . . . - � .'7� �� .. • ' ' . . . . . . ' . . . . � . . . �'\ . . . . '' , r . ' . , . • ' , . . . . . ' i.. . . � , ' .. . 1 . . ' � . . � . \ . r � � ' . A , � . . . ^ae` .. . . . � r • � . , �.1 , i, � � � ,'" • � 'J.. , , . � �1' -�` ,, � ' � . , `� �:. � ", • ^ '� �. ' 1. / �. � • ' ,' t. • �� '� �. � . _ v � -.. . . • , - . . . • ,' , � . . . ,. . . . . . . . _ . �. . , . . , . � 4 _ _ _" � ' . . . � . . . . . ' . . . . � • �. ' . . � � . . �. � . . • . , . . • .. ' . ' . t l'i'� � . . .. y . ,.G. .� �;- � -. �.. . ' -. �ross .sectior� ��� � � � r,: � ' ' �: ' . .� .. . . , . : Exist. Road , ��.�. , �, �-�-- � .,-� ��„ � �����'.`,' .��:.l��f �1�� �,� �.F:� � . '_"': . % . , : � � . � � �r Y�' "f� „ . . t , ,a r . � ;�� . . . ��.Sfirubs � � . � . �' _ _._`:" '__'. . .. , . . t�.� i, , . . . .�� . . � . .� � ' � � ' � � � � �''".^,� :'� ,t . , . ;' _ � . . � / . . . . ' . . � ' ' �./. ..��J F: . . . �; �M�. . . . f � � � , ' �; � � 4 �, • � ' � : �� .�e. . ..i. Gi.:. r . ., . .,w. '� , � �. . '� . ,. . . � � .. :. � ' :, - :, :- � Ar�nual�M;arnte��ance � : v` ,�.. . � Y' . , i • . . . � . 7 /� � . . � . .. .. . .'. ': . . . . 4 � .' ., '. . �. 1 . . , y� Landseape Mamte�jance E�tima�te � 30 K.� � y - ... .. _ �: Tofa! Annua! MarntenanGe ,�� �� 3Q K� � � . '. . . � . :, ,� , �. - .. , . �; , . . . . - . , . , .. . , ,,. , ; , . . __ y..._�.:�_.� :Z��it;���:.�.,� :,�.�y�..�l:.�i„-- Si '., �����'-�i��++�� 1t�+ � �•2�µ���y . ..�.����"`i..,:•' 4._, .. �_ �� ��- :Q , .a��. �:;�,;; � .:. �' � a � . Y�:��� , ���rn�,,:• �_ w` ��'� *. � ,' .�� '.�.an.. s•� •y, �r" , w � � � ��, �� - �., .,,-�� � O ��'������a ��i����l �,#N ���� ;�t., . i.d"'*�w�e�r, :�� . � �� . . ��.-. M • x� . � � "'� -- - n� ' �..��: '., ,`� ,� . � , , � � , �+,.. �: � ` r , � � ' r: '^,,, �� � "��� • •; �� � ' � �� ^ �' r rT., . � r � .� . � .�T. . � , � �' ^ Ir � �,�.�: � . . • ..•`��. . . ..... . ��:� 'i . � � . � .' . `. . . . ' . . . .�4ri ' . •� � , . � . � , ' � . ' � � . ' . . � . . • . . • �. . � - - COSt' � , � MOT �. � ` � � � :r ' �� � �. � 70 K . Demol�5h Fountai►� .,: - . . 110 K : � H�cdscape .-- Pavers ' ,; � � , � . . . . 53 K �; � Earthwork � . � � , ., .. ..182 K -. Landsc�pm�; Sod; l�rrigatton:�& Li�htmg 99�K_� . �1 b�/o ��ntmg��cy � � , - _ �. 51 K�. ; . 1 Des�gn �an,d���1 at�SD/o.� . _, _ �� I� �� , _ ��Tpta! . - - - - �---� - - .�.- �9�. � K � .'.: . � ..' . • _. . . �. , , r. . � • • ' � �' : Estim�f�:s �um:ma.ry� ��� � � : . , �` ' . : � °Co�t.�: � Annual Ma�nt , � ' ------- •_:,-,. _,.._ ,.— : �----- - - �---- -.... , __. . _ __ � r t. ' $�Q6K� $197K � . , . p . . � � . . � , 1 ,. .�. . . . ' ;., _ J _ �.�28�K� _ :$19� K�°��� " _ _ = j � - � �s�a�K�.l.. � -� �o �K � . -: , -- - - - -- - - -=_� - $ �70 �4� � $ s K � . . . -- - - - -- -� - -- . - , ,_ ;�� $ �91 K` � �$ �Q�K .., , . �f ..,. . . �k- _ ��:. . . � . ' . � � . 'Y":' . .��� . . � • j`. � � . ,rl ' • ,'�t y.' . . . . � . � , ,. . , Y '. .� ' . . . L . , ' . , . • . . . .. �l . . . . . , ' � "�. . , . . � . . � � .. . � . . : �1�... - . . � ' . . � � � ' � . . . , ' ' . , , . . . . . .. � . . . " � .v � ' . . . � - � + , � \ i. . . , ' T . • � , . , . . . : . � . . . • . .i.- . .. . � ' � r'. " ', . , . ... •. ` t,. � ��. , . �_ . . . . �. . � . , . � e' . . . . �. . . .. . � . . � , . . . . . _ 'n . . . . . . , . � , . . . . , . , . . 1 � . .. .. . . � � . . . .. . . . . . . � . . .