AVE MARIA STEWARDSHIP COMMUNITY DISTRICT

COLLIER COUNTY Regular Board Meeting February 6, 2024
9:00 A.M.

5080 Annunciation Circle, Suite 101, Ave Maria, Florida 34142
www.avemariastewardshipcd.org

District Manager
Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410
561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
AVE MARIA STEWARDSHIP COMMUNITY DISTRICT REGULAR BOARD MEETING
February 6, 2024
9:00 a.m.
Ave Maria Master Association (office/fitness center) 5080 Annunciation Circle, Unit 101
Ave Maria, Florida 34142
TO JOIN VIA ZOOM: https://us02web.zoom.us/j/84779450200 MEETING ID: 847 7945 0200 DIAL IN AT: 1-929-436-2866
Call to Order
Pledge of Allegiance
Invocation
Proof of Publication…	Page 1
Establish a Quorum
Additions or Deletions to Agenda
Comments from the Public for District Items on the Agenda
Approval of Minutes
December 19, 2023 Regular Board Meeting Minutes…	Page 2
Consent Agenda
Consider Approval of Proposal to Paradise Coast Builders for Sidewalk Maintenance & Repairs. Page 10
Consider Approval of Invoice for Ave Maria Stewardship Verizon Business Account…	Page 13
Consider Approval of Proposal from JL23 for Roadway Cleaning Project…	Page 16
Consider Approval of Proposal from Transcor…	Page 17
Old Business
AMSCD Projects Update…	Page 21
New Business
Consider Approval of RFQ for Project Construction and Design Survey, Engineering and
Landscape Architect…	Page 24
Update from Lee County Electric Cooperative (LCEC)
Consider Approval of Second Amendment to Cost Share Agreement with AMUC…	Page 26
Administrative Matters
Legal Report
Discussion Regarding Required Ethics Training…	Page 29
Engineer Report
Manager’s Report
Financials…	Page 33
Final Public Comments
Board Members Comments
Adjourn
*Public Comment will be limited to three minutes (3:00) with no rebuttal

Publication Date 2024-01-25

Subcategory Miscellaneous Notices

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT NOTICE OF REGULAR BOARD MEETING
The Board of Supervisors (the Board) of the Ave Maria Stewardship Community District (the District) will hold a Regular Board Meeting (Meeting) at 9:00 a.m. on February 6, 2024, in the Ave Maria Master Association located at 5080 Annunciation Circle, Unit 101, Ave Maria, Florida 34142. The Meeting will also be available for viewing utilizing communications media technology (Virtual Attendance) through the following login information, however public comment will only be available to those participating in person. Virtual Attendance is offered for convenience only and in the event there are interruptions in internet service or other technical difficulties the Meeting will continue at the physical location regardless of availability of the Virtual Attendance option.
Join by URL for VIDEO ACCESS at: https://us02web.zoom.us/j/84779450200 Meeting ID: 847 7945 0200
Join by PHONE at: 1-929-436-2866 Meeting ID: 847 7945 0200
The purpose of the Meeting is for the Board to address District related items as noted on the Agenda. At such time the Board is so authorized and may consider any business that may properly come before it.
A copy of the agenda may be obtained at the offices of the District Manager, Special District Services, Inc., 2501A Burns Road, Palm Beach Gardens, Florida 33410 (561) 630-4922, during normal business hours, or by visiting the Districts website at www.avemariastewardshipcd.org seven (7) days prior to the meeting date.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. The meeting may be continued to a date, time and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone or other communications media technology.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Managers Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/1-800-955-8770 (Voice), for aid in contacting the District Managers office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
AVE MARIA STEWARDSHIP COMMUNITY DISTRICT
www.avemariastewarshipcd.org No.9759331 Jan. 25, 2024

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT REGULAR BOARD MEETING
Ave Maria Master Association 5080 Annunciation Circle, Unit 101 Ave Maria, Florida 34142
or
TO JOIN VIA ZOOM: https://us02web.zoom.us/j/83198051068 MEETING ID: 831 9805 1068 DIAL IN AT: 1 929 436 2866
December 19, 2023

CALL TO ORDER

The December 19, 2023, Regular Board Meeting of the Ave Maria Stewardship Community District (the “District”) was called to order at 9:00 a.m. in the Ave Maria Master Association located at 5080 Annunciation Circle, Unit 101, Ave Maria, Florida 34142. The meeting was also available via the Zoom information indicated above.

PLEDGE OF ALLEGIANCE

INVOCATION
Mr. Peek led the meeting in prayer.
PROOF OF PUBLICATION
Proof of publication was presented indicating that notice of the Regular Board Meeting had been published in the Naples Daily News on November 27, 2023, as legally required.

ESTABLISH A QUORUM

A quorum was established with the following:

Board of Supervisors
Chairman	Thomas Peek	Present	
Vice Chair	Jay Roth	Present	
Supervisor	Jeff Sonalia	Present	
Supervisor	Tom DiFlorio	Present	
Supervisor	Robb Klucik	Abesent	

District Staff in attendance were:

District Manager	Andrew Karmeris	Special District Services, Inc.	
Director of Operations	Sal D’Angelo	Special District Services, Inc.	
General Counsel	Alyssa Willson (via Zoom)	Kutak Rock, LLP	

District Engineer	Ted Tryka	Agnoli Barber & Brundage, Inc.	

Also present were the following:

Kim Twiss, Donnie Diaz, Commissioner McDaniel and several members of the public. There were also many others present via Zoom.
ADDITIONS OR DELETIONS TO THE AGENDA
Mr. Karmeris asked to add Change Order No.1 for Anthem Parkway Phase 5A to New Business K.10.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving the amended agenda as presented.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA
Collier County Sherrif’s representative Corporal James Klewicki informed the board, and the persons present in attendance of a new construction site watch program to identify and prevent thefts from construction sites. Mr. Tryka took the information from Corporal Klewicki and stated he would send it to the vendors on the district’s contractor list.

Commissioner McDaniel stated that a new Ave Maria association was being formed and would have their inaugural meeting on January 17th, 2024.

APPROVAL OF MINUTES

November 7, 2023, Regular Board Meeting

The minutes of the November 7, 2023, Regular Board Meeting were presented for consideration.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving the minutes of the November 7, 2023, Regular Board Meeting, as presented.

December 13, 2023, Evaluation Committee Meeting

The minutes of the December 13, 2023, Evaluation Committee Meeting were presented for consideration.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving the minutes of the December 13, 2023, Evaluation Committee Meeting, as presented.

CONSENT AGENDA

Consider Approval of CenturyLink Lumen Anthem Parkway Phase 5A Proposal

A motion was made by Mr. DiFlorio, seconded by Mr. Roth and passed unanimously approving the CenturyLink Lumen Anthem Parkway Phase 5A Proposal, as presented.

OLD BUSINESS

AMSCD Projects List Staff reviewed the list briefly.
Mr. Tryka reported that the re-striping of traffic marks was scheduled to be completed in the first week of January 2024.

NEW BUSINESS

Consider Approval of Current Rates Mosquito Services

Mr. Karmeris presented and informed the Board that even with the increases to the rates, the total for the year is still expected to be under the budgeted amount.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving the Current Rates for Mosquito Services, as presented.

Presentation of Evaluation Committee’s Recommendation on Prequalified Contractor Applicants
Mr. Tryka presented his memo provided in the agenda packet. There were no questions from the Board.

Consider Resolution No. 2023-29 – Adopting Prequalified Contractors List

Mr. Sonalia asked what happens to the previous prequalified contractors list? Ms. Willson stated those contractors’ prequalification is extended per section 2 of the resolution.
A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving Resolution No. 2023-29 – Adopting Prequalified Contractors List, as presented.
Consider Resolution No. 2023-30 – Awarding Contract for Earthwork & Paving, Sanitary Sewer, Irrigation for Massa Way Irrigation Extension
Mr. Tryka presented the resolution and fielded questions from the Board.

A motion was made by Mr. DiFlorio, seconded by Mr. Roth and passed unanimously Awarding Contract for Earthwork & Paving, Sanitary Sewer, Irrigation for Massa Way Irrigation Extension to Jensen Underground Utilities, Inc. as presented.

Consider Resolution No. 2023-31 – Adopting a Vehicle Use Policy

Mr. D’Angelo presented and explained that the District now owns 3 vehicles. The board had a question about the staff signature page located on page 29 in the agenda packet. Ms. Willson stated that the resolution requires all drivers to sign.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving Resolution No. 2023-31 – Adopting a Vehicle Use Policy, as presented.

Consider Resolution No. 2023-32 – Awarding Construction Contract for Ave Maria Blvd. and Oil Well Road Lighting

Mr. Tryka presented the resolution along with his memo and fielded questions from the Board.

A motion was made by Mr. DiFlorio, seconded by Mr. Roth and passed unanimously approving Resolution No. 2023-32 – Awarding Construction Contract for Ave Maria Blvd. and Oil Well Road Lighting to Quality Enterprises, Inc., as presented.

Consider Resolution No. 2023-33 – Approving the Use of District Issued Debit Card

Mr. D’Angelo presented this item. After Board discussion, it was determined that there are not enough safeguards in place in the current draft of this resolution and that it should be brought back for approval at a future meeting. Staff was also directed to change the type of card from a debit card to a credit card.

Consider Approval of Temporary Construction Easement Agreement
Ms. Willson presented.

A motion was made by Mr. Roth, seconded by Mr. DiFlorio and passed unanimously approving the Temporary Construction Easement Agreement between the District and Ave Maria University, as presented.

Consider Approval of First Amendment to Cost Share Agreement between the District and Ave Maria Utility Company LLP
Mr. D’Angelo presented and informed the Board that the developer agreed to fund it.
A motion was made by Mr. DiFlorio, seconded by Mr. Roth and passed unanimously approving the First Amendment to Cost Share Agreement between the District and Ave Maria Utility Company LLP, as presented.

Consider Approval of Earth Tech Enterprises Change Order No. 1

Mr. Tryka presented and fielded questions from the Board.

A motion was made by Mr. DiFlorio, seconded by Mr. Roth and passed unanimously approving Earth Tech Enterprises Change Order No. 1, as presented.

ADMINISTRATIVE MATTERS

Legal Report

Ms. Willson had nothing further to report.

Engineer’s Report

Mr. Tryka had nothing further to report.

Manager’s Report

Mr. Karmeris went over the financials provided in the agenda packet. He then asked the board if it was interested in cancelling the January 2024 meeting given the December meeting was held two weeks later than originally planned. The Board directed staff to cancel the January 2024 meeting.

BOARD MEMBER COMMENTS

Mr. Roth wished everyone a Merry Christmas.

ADJOURNMENT

There being no further business to come before the Board, the Regular Board Meeting was adjourned at 10:09 a.m. by Chairman Peek. There were no objections.

Secretary/Assistant Secretary	Chair/Vice-Chairman

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT
DECEMBER 2023

Project Name	Date appeared
on List	Start Date	End Date	Est. Cost	%
Complete	Responsible Party	Comments	
Anthem Parkway Phase 5A (Starts at North park to
Avalon)	06/07/2022	2nd Quarter 2023	December 2024	Costs being reviewed	0%	Andrew Karmeris (District)	Permits have been issued, contracts are being finalized.	
Anthem Parkway Phase 5B (Will include roundabout at
Pope John Paul)	06/07/2022	3rd Quarter 2023	TBD	Costs being reviewed	0%	Andrew Karmeris (District)	Environmental permits expected June 2024	
Apron at Owens roundabout & vet handicap parking
spot	06/06/2023	May 2023	Design Plans 11/30/23	TBD	0%	Ted Tryka (District)	Plan and permitting to be completed by the end of the year.	
Additional Landscaping on
Milano	07/11/2023	August 2023	Dec 2023	Costs being reviewed.	0%	David Genson (AMD)	AMD is working on pricing.	

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT

Parking on District Roads	09/13/2022	01/2023	2nd Quarter 2023	N/A	N/A	Andrew Karmeris (District Manager)

Kim Twiss (Master Association Manager)	Signs have been delivered and approximately 90% have been installed.	
Town Core Striping and Flashing Signs	09/13/2022	01/2023	9/15/23	$188,000	98%	Ted Tryka (District)	2 Parking Spots Remain. Construction Equipment signs have been ordered to block
off spots.	
Asset Management	11/01/2022	10/1/23	9/30/24	$75,000	FY24 – 0%	Sal DeAngelo (District)	Mapping of roadways, sidewalks, curbs, light poles are complete. Budgeting for Fiscal Year 2024 to include site visits, mapping of additional assets such
as signs, fixtures, etc.	
Reserve Funds (Irrigation and
O&M)	11/01/2022	TBD	N/A	TBD	TBD	David Genson (AMD)	Rate Adjustment presentation expected
at Spring 2024 meeting.	
Front Fountain	04/04/2023	N/A	Dec 2023	N/A	N/A	Donny Diaz	The signage lights project is complete. The fountains are currently down and
waiting on parts to	

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT

							arrive.	
National Gate monitoring	05/02/2023	2023	Ongoing	N/A	N/A	Alyssa Willson (District)	The District continues to monitor National Gate operation.
Residents have been instructed to file complaints filed with
District Manager.	
Sign at Oil Well Road/ Lighting Project	10/03/2023	Spring 2024	End of 2024	$430,000	0%	Ted Tryka (District	Proposals to be requested from prequalified
contractors.	

Paradise Coast Builders
PO BOX 2623
lmmokalee, FL, 34143 Paradisecoastbuilders@yahoo.com 239-658-5360
CGC #1506217
CCC #1331875
BBB accredited business
A+

 l 'f'6 {;,ur/
BUILQERS
'"

Estimate No:
Date:

Estimate
1166
10/16/2023

For:	Donny Diaz ddiaz@sdsinc.org Ave Maria, FL 34142

I	Description	Quantity	Rate	Amount	
Grinding lifted panels	27	$1,786.00	$48,222.00	
Grind the edges that were missed from previous grinding
Take the grinding a minimum of 1 foot back to make slope gradual Sweep and air blow concrete debris				

Subtotal	$48,222.00	
Total	$48,222.00	
Total	$48,222.00	

I

Paradise Coast Builders	Client's signature

Paradise Coast Builders
PO BOX 2623
lmmokalee, FL, 34143 Paradisecoastbuilders@yahoo.com 239-658-5360
CGC #1506217
CCC #1331875
BBB accredited business
A+

	ft?{fte t
BUJLDERS
"'

Estimate No:
Date:

Estimate
1167
10/16/2023

For:	Donny Diaz ddiaz@sdsinc.org Ave Maria, FL 34142

Description	Quantity	Rate	Amount	
Sidewalk Root Intrusion 6x6 Panels sections	6	$3,847.00	$23,082.00	
Secure work area with cones and cation tape		
Break down problem sidewalk panels		
Dispose of sidewalk debris		
Remove root of problem
level and compact area for new panel to be poured (add fill if needed)		
Build form for new concrete
Pour new concrete and match to existing panels (smooth edges and brush panels for traction)		

Subtotal	$23,082.00	
Total	$23,082.00	
Total	$23,082.00	

Paradise Coast Builders	Client's signature

Paradise Coast Builders
PO BOX 2623
lmmokalee, FL, 34143 Paradisecoastbuilders@yahoo.com 239-658-5360
CGC #1506217
CCC #1331875
BBB accredited business
A+

?a1  .f'e Co,;rt
8-U  I I D I' R S
Ill

Estimate No:
Date:

Estimate
1171
10/20/2023

For:		Donny Diaz ddiaz@sdsinc.org Ave Maria, FL 34142

Description	Quantity	Rate	Amount	
Corner of Ave Maria Blvd & Donahue St. Replace 2 areas		$9,892.00	$9,892.00	
Secure work area with cones and caution tape Break down problem sidewalk areas
Dispose of sidewalk debris
Remove root of problem		
Level and compact area for new panel to be poured (add fill if needed)
Build form for new concrete		
Redo curb to match previous
Pour new concrete and match to existing panels (smooth edges and brush panels for traction)		

1

	Subtotal	$9,892.00	
	Total	$9,892.00	
]	Total	$9,892.00	

Paradise Coast Builders	Client's signature

Change your address at http://sso.verizonenterprlse.com

verizon
business
PO BOX489
NEWARK, NJ 07101-0489

KEYUNE
lull111ll11l11l,,.IIII.. , 1,1.. 1
AVE MARIA STEWARDSHIP 2501 BURNS RD
PALM BCH GDNS, FL 33410

Quick Bill Summary	Jan 15 - Jan 15

Previous Balance (see back tor details)	$.00

 No Payment Received		$.00

Balance Forward	$.00

Monthly Charges	$15.00

Equipment Charges	
Surcharges
and Other Charges & Credits
 Ta,ces, Governmental Surcharges & Fees	
Total Current Charges

$30.74

-$1.99
$.00
$43.75

Total Charges Due by February 14, 2024	$43.75

verizon
business	Bill Date
Account Number
Invoice Number

January 15, 2024
942677205-00001
9954355393

AVE MARIA STEWARDSHIP 2501 BURNS RD

Total Amount Due by February 14, 2024

PALM BCH GDNS, FL 33410		

Make check payable to Verizon Wireless. Please return this remit slip with payment.

$43.75

□□

$0D.

PO BOX 16810
NEWARK, NJ 07101-6810
111,"I,..I..,1111..,.,,II,II,,I,,I,,,,II11..,,II,,I

9954355393010942677205□□□01□□□□0□□4375000000043759
NOTICE: Bank accountand routingnumbers will be retained to enable future payments by phone or online.To opt out, call 1-866-544--0401.

****************************************** P A Y M E N T	R E C E I P T
******************************************

Verizon 23200 Via Villagio
Estero, FL 33928-8353
2394981338
www.verizonwireless.com
Order Number: Order Location: Order Type: Receive Location:

468099
P229701
PS P229701

Receipt Date/Time: Rep:
Register:

01/16/2024 10:38 ET
apontpi-E2NLL
52

Item	Retail Price	Sale Price	
Line 1			
ESIMJ			
WAR6002
1 YR. MFG. WARRANTY	
$0.00	
$0.00	
DEVICE PAYMENT AGREEMENT#l467493144 EQUIPMENT PURCHASED ON DEVICE PAYMENT MP573LL/A	
IPRO 11 256 SG 22	$1099.99	$1099.99	
UNIVESIM5G-SA-A GMT 5G SOFTSIM	
$0.00	
$0.00	
SHP005A
NEXT DAY BY 10:30AM	
$2.00	
$2.00	
DEVICE DOWN PAYMENT	$0.00	$0.00	
Line 2			
ESIMJ			
WAR6002
1 YR. MFG. WARRANTY	
$0.00	
$0.00	
DEVICE PAYMENT AGREEMENT#l625553807 EQUIPMENT PURCHASED ON DEVICE PAYMENT
MP573LL/A	
IPRO 11 256 SG 22	$1099.99	$1099.99	
UNIVESIM5G-SA-A GMT 5G SOFTSIM	
$0.00	
$0.00	
SHP005
NEXT DAY BY 10:30AM	
$14.99	
$0.00	
DEVICE DOWN PAYMENT	$0.00	$0.00	

Pmt 3 of 3 Payment Type: Trans Type:

PX SALE

DEVICE PAYMENT AGREEMENT#	1467493144	
Device Payment Agreement	$1099.99	
Device Down Payment
Device Payment Balance	$0.00
$1099.99	
Monthly Device Payment (1	of	36)	$30.74	
DEVICE PAYMENT AGREEMENT#		1625553807	
Device Payment Agreement		$1099.99	
Device Down Payment
Device Payment Balance		$0.00
$1099.99	

Monthly Device Payment (1 of 36)	$30.74

Total Due*: Total Savings: This Payment

$2216.97
$14.99
$145.13

*Plus applicable sales tax

****************************************** PAYMENT	R E C E I P T
******************************************

Verizon 23200 Via Villagio
Estero, FL 33928-8353
2394981338
www.verizonwireless.com
Order Number: Order Location: Order Type: Receive Location:

468097
P229701
PS P229701

Receipt Date/Time: Rep:
Register:

01/16/2024 10:24 ET
belyan6-E2PPS
52

Pmt 2 of 2 Payment Type: Trans Type:

PX SALE

Item	Retail Price	Sale Price	
Line 1			
WAR6002			
1 YR. MFG. WARRANTY	$0.00	$0.00	
DEVICE PAYMENT AGREEMENT#l795831171 EQUIPMENT PURCHASED ON DEVICE PAYMENT
MP573LL/A	
IPRO 11 256 SG 22	$1099.99	$1099.99	
UNIVESIM5G-SA-A			
GMT 5G SOFTSIM	$0.00	$0.00	
DEVICE DOWN PAYMENT	$0.00	$0.00	

DEVICE PAYMENT AGREEMENT#	

1795831171	
Device Payment Agreement	$1099.99	
Device Down Payment	$0.00	
Device Payment Balance	$1099.99	
Monthly Device Payment (1 of 36)	$30.74

Total Due*: Total Savings: This Payment :

$1099.99
$0.00
$71.50

*Plus applicable sales tax
Monthly Device Payment charges will appear on bill Payment Method: PX
Return Policy:

New and Certified Pre-Owned merchandise items may only be returned or exchanged within 30 days(02/15/2024).
You are permitted to make one exchange. A restocking fee of $50 applies to any return or exchange of a wireless device (excluding Hawaii).
If you received your merchandise through a 'Buy One, Get One' or similar offer, both items must be returned in order to receive a refund. For exchanges for the same merchandise make and model, only the item to be exchanged needs to be returned.
See verizonwireless.com/returnpolicy for complete details.

Thank You

The NEW My Verizon.
All The Tools.
All The Features.
More Convenience.

Invoice

Invoice No: 635
Invoice Date: Jan 16, 2024

JL23
2430 vanderbilt beach rd. Ste #108-414
Naples, FL 34109 jl23pressurecleaning@gmail.com

Bill To:
Ave Maria District
5076 Annunciation Circle Ave Maria, FL 34142

Job Date	Description	Qty	Each	Amount	
Jan 16, 2024	Deposit for road way cleaning project	1	$21,495.00	$21,495.00	

$21,495.00

Payment Terms: Net 10	Total

Thank you for your Business!

RANSCOR	Sales Order	Page	1

Florida Transcor 6683 Stuart Ave.
Jacksonville, FL 32254 United States
P: (904) 783-3302

BILL TO:
Ave Maria Stewardship Community District 5076 Annunciation Orcle
Unit 103
Ave Maria Florida 34142

Notes:

Invoice Number: ORD0025754
Order Date: 12/05/2023
Prepared By: calmaraz Customer: 03-AVE0513-00 Sales Rep: KHANCOCK

SHIP TO:
Ave Maria Stewardship Community District #2 Donny Diaz cell
5076 Annunciation Circle
Unit 103
Ave Marla Florida 34142

Customer P.O.
DELIVERY

Ship VIA
LOCALDELIVERY

Terms
NITTO

Shipping Terms	Requested Ship Date
Freight Destination	12/05/2023

Item Number	Onlered
51 25M-224	1.00
SOC [E] STRIPING MACHINE-UNELAZER V 3400 1 GUN, MECHNICAL
20301-303	5.00
20A [P] TRAF PAINT - YELLOW 1952 TYPE 2 - 5 GAL {CROWN)

unit	Price	Extended Prtce
EA	$5,200.00	$5,200.00

GAL	$17.00	$85.00

20700-151
20E [P] BEADS, TTM247-11 FL 80%

50.00

LB	$0.65	$32.50

20300-303	5.00
20A [P] TRAF PAINT - WHITE 1952 TYPE 2 - 5 GAL (CROWN)
20304-303	5.00
20A [P] TRAF PAINT - BLUE 1952 TYPE 2 - 5 GAL (CROWN)

GAL	$17.00	$85.00

GAL	$17.00	$85.00

Net Invoice:	$5,487.50	
Discount %	0%	
Less Discount:	$0.00	
Freight;	$250.00	

Signature: ----:if....:..... -=:?c---r--fu--""'c.,  ­

-------

Printecl Name:

--rli .t..::::..LLU--'--...J-J--J...,.y., ,,

Sales Tax:	$0.00
Invoice Total:	$5,737.50

WE NOW OFFER CUSTOM VINYL DECALS, FLEET GRAPHICS, WINDOW PRINT FILMS, AND MOREi
Prefer Paperless Invoices? Note Emall to receive to on your next payment, or send preferences to AROFLTRANSOR.COM
1.5% FINANCE CHARGE FOR INVOICES OVER 30 DAYS. Terms a Conditions Apply.
Payments made on aa:ount by credit card will be subject to a 3% selVlce c:llarge.
FLTRANSCOR, INC. -TOLL FREE (904) 783-3302-AR@FLTRANSCOR.COM

 l1.iRANSCOR	Quote	Page	1

Florida Transcor 6683 Stuart Ave.
Jacksonville, FL 32254 United States
P: (904) 783-3302

BILL TO:

SHIP TO:

Quote Number: ORD0025754
Quote Date: 12/05/23

Prepared By: calmaraz
Sales Rep: KHANC0CK

Ave Maria Stewardship Community District 5076 Annunciation Circle
Unit 103
Ave Maria Florida 34142

Notes:

#2 Donny Diaz cell
Ave Maria Stewardship Community District 5076 Annunciation Orde
Unit 103
Ave Maria Florida 34142

Customer P.O.	Ship VIA
COUNTER

Terms
NET30

Shipping Terms
CPU

Item Number	Ordered
51 25M-224	1
SOC [E] STRIPING MACHINE-UNEL.AZER V 3400 1 GUN, MECHNICAL
20301-303	5
20A [P) TRAF PAINT- YELLOW 1952 lYPE 2 - 5 GAL (CROWN)

Unit	Price	Extended Price
EA	$5,200.00	$5,200.00

GAL	$17.00	$85.00

20700-151
20E [P] BEADS, TTM247-11 FL 80%
REQ: DONNY
In stock

50	LB	$0.65	$32.50

Quotations are valid for 30 days from the date of quotation.	Net Order:	$5,317.50	
	Discount %	0%	
	Less Discount:	$0.00	
Signature: 	_	Freight:	$250.00	

Printed Name: 	_

Sales Tax:	$0.00

-------

Order Total:	$5,567.50

WE NOW OFFER CUSTOM VINYL DECALS, FLEET GRAPHICS, WINDOW PRINT FILMS, AND MOREi
1,50/o FINANCE CHARGE FOR INVOICES OVER 30 DAYS, Terms & Conditions Apply,
FLTRANSCOR, INC. - PHONE (904) 783-3302 - FTISALES@FLTRANSCOR.COM

Sal D'Angelo

From: Sent: To: Subject:

David Genson <DGenson@barroncollier.com> Thursday, December 21, 2023 2:26 PM
Donny Diaz; Sal D'Angelo
RE: FL Transcor equipment and material quote

Approved for purchase.

11111
BARRON COLLIER
COMPANIES

David B. Genson. PE President of Development OFFICE 239-262-2600
DIRECT 239-403-6804
CELL 239-404-3337
DGENSON@BARRONCOLLIER.COM

BARRON COLLIER COMPANIES 2600 GOLDEN GATE PARKWAY NAPLES, FLORIDA 34105 BARRONCOLLI ER.COM

From: Donny Diaz <ddiaz@sdsinc.org>
Sent: Wednesday, December 6, 2023 2:01 PM
To: Sal D'Angelo <sDAngelo@sdsinc.org>
Subject: Fwd: FL Transcor equipment and material quote

Get Outlook for Android

From: Julian Tamayo <julian.tamayo@fltranscor.com> Sent: Wednesday, December 6, 2023 11:57:04 AM To: Donny Diaz <ddiaz@sdsinc.org>
Cc: Kevin Hancock <kevin.hancock@fltranscor.com>; Cynthia Almaraz <cynthia.almaraz@fltranscor.com>
Subject: FL Transcor equipment and material quote

Hey Donny, Attached you will find cut sheets and Manual for the Graco 3400 stripping machine, so you can be more familiar with the unit.

The Ideal tip will be a 319 for a 6" line that comes with the unit.

Please let us know if you have any question. Thank you.

Julian Tamayo Branch Manager. Florida Transcor, Inc.
A Transline Industries Company

Highway product/ Equipment /Signs/ Custom Graphics

5402-B Pioneer Park Blvd. Tampa Fl 33634 PH: 813.882.3168
Fax: 904.783.0292

2023 Digital Catalog:

Traffic Control Solutions from Centerline, Trantex & More (translineinc.com)

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT
FEBRUARY 2024

Project Name	Date appeared
on List	Start Date	End Date	Est. Cost	%
Complete	Responsible Party	Comments	
Anthem Parkway Phase 5A (Starts at North park to
Avalon)	06/07/2022	2nd Quarter 2023	December 2024	Costs being reviewed	0%	Andrew Karmeris (District)	Partial Notice to Proceed.	
Anthem Parkway Phase 5B (Will include roundabout at
Pope John Paul)	06/07/2022	3rd Quarter 2023	TBD	Costs being reviewed	0%	Andrew Karmeris (District)	Environmental permits expected June 2024	
Apron at Owens roundabout & vet handicap parking
spot	06/06/2023	May 2023	Design Plans 11/30/23	TBD	0%	Ted Tryka (District)	Out to bid in first quarter of 2024.	
Additional Landscaping on Milano	07/11/2023	August 2023	Dec 2023	Costs being reviewed.	0%	David Genson (AMD)	AMD is working on pricing.	
Parking on District Roads	09/13/2022	01/2023	Ongoing	N/A	N/A	Sal D’Angelo (District Operations Manager)	Signs have been delivered and installed.	

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT

Town Core Striping and Flashing Signs	09/13/2022	01/2023	01/05/24	$188,000	98%	Ted Tryka (District)	2 Parking Spots Remain. Construction Equipment signs have been ordered to block
off spots.	
Asset Management	11/01/2022	10/1/23	9/30/24	$75,000	FY24 – 0%	Sal DeAngelo (District)	Mapping of roadways, sidewalks, curbs, light poles are complete. Budgeting for Fiscal Year 2024 to include site visits, mapping of additional assets such
as signs, fixtures, etc.	
Reserve Funds (Irrigation and
O&M)	11/01/2022	TBD	N/A	TBD	TBD	David Genson (AMD)	Rate Adjustment presentation expected
at Spring 2024 meeting.	
Front Fountain	04/04/2023	N/A	Dec 2023	N/A	N/A	Donny Diaz	The signage lights project is complete. The fountains are currently down and waiting on parts to arrive.	
National Gate monitoring	05/02/2023	2023	Ongoing	N/A	N/A	Alyssa Willson (District)	The District continues to monitor National Gate operation.
Residents have been instructed to file
complaints filed with	

AVE MARIA STEWARDSHIP COMMUNITY DISTRICT

							District Manager.	
Sign at Oil Well Road/ Lighting Project	10/03/2023	Spring 2024	End of 2024	$430,000	0%	Ted Tryka (District	Proposals to be requested from prequalified
contractors.	

REQUEST FOR QUALIFICATIONS FOR PROJECT ENGINEERING, SURVEY, AND LANDSCAPE ARCHITECT SERVICES FOR THE AVE MARIA STEWARDSHIP DISTRICT

RFQ for Project Engineering, Survey, and Landscape Architect Services

The Ave Maria Stewardship District (the “District”), located in Collier County, Florida, announces that project engineering, survey, and landscape architect (“Professional”) services will be required for the District for design, permitting, and construction services for District projects.

The project engineering, survey, , and landscape architect firm selected will provide services for various public infrastructure improvements within the District (the “Project”) in accordance with Section 287.055, Florida Statutes. The firm selected will act in the general capacity of the Professional and will provide the District such services, as required, including engineering services for the Project.

Any firm or individual (“Applicant”) desiring to provide such professional services to the District must: 1) hold applicable federal, state and local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement (“Qualification Statement”) of its qualifications and past experience on U.S. General Service Administration’s “Architect-Engineer Qualifications, Standard Form No. 330,” with pertinent supporting data and qualify a professional pursuant to Section 287.055(2)(a) and (2)(k), Florida Statutes. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant’s professional personnel;
b) whether the Applicant is a certified minority business enterprise; c) the Applicant’s willingness to meet time and budget requirements; d) the Applicant’s past experience and performance, including but not limited to past experience providing professional services for Ave Maria Stewardship Community District or other special districts and past experience with Collier County; e) the geographic location of the Applicant’s headquarters and offices; f) the current and projected workloads of the Applicant; and g) the volume of work previously awarded to the Applicant by the District. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling Professional services.

The District will review all Applicants and will comply with Florida law, including the Consultant’s Competitive Negotiations Act, Chapter 287, Florida Statutes (“CCNA”). All Applicants interested must submit four
(4) copies and one (1) electronic copy on a flash drive of Standard Form No. 330 and the Qualification Statement by 12:00 p.m. on 	, 2024, to the attention of Andrew Karmeris, District Manager, at the offices of Special District Services, Inc., located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

The Board shall select and rank the Applicants using the requirements set forth in the CCNA and the evaluation criteria on file with the District Manager at 2501A Burns Road, Palm Beach Gardens, Florida 33410, and the highest ranked Applicant will be requested to enter into contract negotiations. If an agreement cannot be reached between the District and the highest ranked Applicant, negotiations will cease and begin with the next highest ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant. Furthermore, the Board may choose to enter into continuing contracts with multiple Applicants if tied for highest ranking. The District intends to enter into separate continuing contracts for each category of Professional services solicited.

The District reserves the right to reject any and all Qualification Statements. Additionally, there is no express or implied obligation for the District to reimburse Applicants for any expenses associated with the preparation and submittal of the Qualification Statements in response to this request.

Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager, must be filed in writing, within seventy-two (72) hours (excluding weekends) after the publication of this Notice. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid Notice or evaluation criteria provisions. Any person who files a notice of protest shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000.00).

Publish on: 	, 2024 (must be published at least 14 days prior to submittal deadline)

AVE MARIA STEWARDSHIP DISTRICT
PROFESSIONAL PROJECT ENGINEERING, SURVEY, AND LANDSCAPE ARCHITECT SERVICES PROPOSALS

COMPETITIVE SELECTION CRITERIA

Ability and Adequacy of Professional Personnel	(Weight: 25 Points)
Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other special districts or with Collier County; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.
Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)
Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.
Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District	(Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

SECOND AMENDMENT TO COST SHARE AGREEMENT BETWEEN AVE MARIA STEWARDSHIP COMMUNITY DISTRICT AND AVE MARIA UTILITY COMPANY, LLLP, FOR CONSULTING SERVICES

This Second Amendment (“Second Amendment”) is made and entered into as of this
	 day of 	 2024, by and between:

Ave Maria Stewardship Community District, a local unit of special-purpose government established pursuant to Chapter 2004-461, Laws of Florida, being situated in Collier County, Florida, and whose mailing address is 2501A Burns Road, Palm Beach Gardens, Florida 33410 (the “District”); and

Ave Maria Utility Company, LLLP, a Florida limited liability limited partnership, whose address is 2600 Golden Gate Parkway, Naples, Florida 34105 (“AMUC” together with the District, the “Parties”).

RECITALS

Whereas, the District and AMUC previously entered into that Cost Share Agreement for Consulting Services, dated March 7, 2023 (“Agreement”); and

WHEREAS, pursuant to Sections 3 and 8 of the Agreement, the Parties desire to amend the Agreement adding the additional services as set forth in more detail below and as further described in Exhibit A, attached hereto (“Services”); and
Whereas, each of the Parties hereto has the authority to execute this Second Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Second Amendment so that this Second Amendment constitutes a legal and binding obligation of each party hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and AMUC agree as follows:
SECTION 1. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties. Except as described in Sections 2 and 3 of this Second Amendment, nothing herein shall modify the rights and obligations of the Parties under the Agreement. All of the remaining provisions, including, but not limited to, the engagement of services, indemnification, and sovereign immunity provisions, remain in full effect and fully enforceable.

SECTION 2.  The Agreement is hereby amended to reflect the addition of the Services as further described in Exhibit A attached hereto.

SECTION 3. As compensation for the Services described in Exhibit A, the District agrees to pay AMUC a total of seven thousand, seven hundred twenty-three dollars and fifty-five cents ($7,723.55), twenty three and a half percent (23.5%) of the total cost.

SECTION 4. Except as specifically amended above, the Agreement shall remain in full force and effect, unaltered by this Second Amendment.

In witness whereof, the Parties execute this Second Amendment to be effective the day and year first written above.

Attest:	Ave Maria Stewardship Community District

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Print Name: 	
Print Name

Attest:	Ave Maria Utility Company, LLLP
a Florida limited liability limited partnership

Witness

By: 	  Print Name: 	

Print Name	Title: 	

Exhibit A:	Scope of Additional Services

EXHIBIT A

Scope of Additional Services

Tricia Lascasas

From:	Kutak Rock Communications <Communications@KutakRock.com>
Sent:	Friday, January 5, 2024 4:50 PM
To:	Willson, Alyssa C.
Subject:	Ethics Training 2024

ABOUT US	SERVICES	NEWS & PUBLICATIONS

Development and Improvement Districts Practice Group

District Managers,

As of January 1, 2024, all Board Supervisors of Florida Community special districts are required to complete four (4) hours of ethics training each year that addresses at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the public records and public meetings laws of Florida. The purpose of this email is to notify you of free, on-demand resources available to Board Supervisors to satisfy this requirement. Further information regarding the requisite training is available on the Florida Commission on Ethics’ (“COE”) website.

Please share this information with Board Supervisors or include in the next available agenda package. As always, if you have any questions, please do not hesitate to reach out to your Kutak Rock attorney.

Free Training Resources

The COE has produced several free, online training tutorials that will satisfy the ethics component of the annual training. The on-demand videos are available at the link below. Further, the website provides

additional links to resources that Supervisors can access to complete the training requirements.

Florida Commission on Ethics Training Resources

Please note that the COE-produced content only provides free training for the ethics component of the annual training. However, the Office of the Attorney General of the State of Florida offers a free, two- hour online audio course that covers the Sunshine Law and Public Records Act components of the requisite training. The on-demand audio course is available at the link below.

Office of the Attorney General Training Resources

Compliance

Each year when Supervisors complete the required financial disclosure form (Form 1 Statement of Financial Interests), Supervisors must mark a box confirming that he or she has completed the ethics training requirements. At this time there is no requirement to submit a certificate; however, the COE advises that Supervisors keep a record of all trainings completed (including date and time of completion), in the event Supervisors are ever asked to provide proof of completion. The training is a calendar year requirement and corresponds to the form year. So, Supervisors will not report their 2024 training until they fill out their Form 1 for the 2025 year.

We have received multiple inquiries as to whether Board Supervisors are required to annually file Form 6 in addition to Form 1. Currently, Board Supervisors continue to be exempt from the requirement to file Form 6.

Finally, with respect to the annual filing of Form 1, beginning this year the Commission on Ethics will be requiring electronic submission of Form 1. Filers, including Board Supervisors, should be receiving an email directly from the Commission on Ethics, providing detailed information about the electronic filing process and the upcoming deadline of July 1, 2024. Note the submission of the forms will no longer be handled through county Supervisor of Election's offices.

Kutak Rock's Development and Improvement Districts Practice Group

Kutak Rock's Florida Development and Improvement Districts Practice Group

Jonathan Johnson Partner

(850) 264-6882

Joseph Brown Partner

(850) 692-7303

Lindsay Whelan Partner

(850) 692-7308

Katie Buchanan Partner

(850) 294-5184

Michael Eckert Partner

(850) 567-0558

Tucker Mackie Partner

(850) 692-7300

Alyssa Willson Partner

(850) 661-9973

Bennett Davenport Associate

(850) 692-7300

Kate John Associate

(850) 692-7330

Michelle Rigoni Associate

(850) 692-7310

Cheryl Stuart Attorney

(850) 692-7300

Wesley Haber Partner

(850) 566-3413

Sarah Sandy Partner

(850) 556-5947

Jere Earlywine Of Counsel

(850) 692-7300

Ryan Dugan Associate

(850) 692-7333

Kyle Magee Associate

(850) 692-7300

Ashley Ligas Attorney

(850) 692-7300

Betty Zachem Attorney

(850) 692-7300

kutakrock.com

Update your preferences | Unsubscribe | Forward to a friend | View Online

This is a publication of Kutak Rock LLP. It is intended to notify our clients and friends of current events and provide general information.
This is not intended, nor should it be used, as specific legal advice, and it does not create an attorney-client relationship.

© Kutak Rock LLP 2024 – All Rights Reserved. This communication could be considered advertising in some jurisdictions.
The choice of a lawyer is an important decision and should not be based solely upon advertisements.

107 W College Ave, Tallahassee, Florida 32301

Ave Maria Stewardship Community District
Budget vs. Actual
October through December 2023

	Oct - Dec 23		23/24 Budget		$ Over Budget		% of Budget	
Expenditures								
01-1130 • Payroll Tax Expense	168.30		734.00		-565.70		22.93%	
01-1131 • Supervisor Fees	2,200.00		9,600.00		-7,400.00		22.92%	
01-1310 • Engineering	15,042.50		85,000.00		-69,957.50		17.7%	
01-1311 • Management Fees	27,000.00		108,000.00		-81,000.00		25.0%	
01-1313 • Website Management	750.00		2,500.00		-1,750.00		30.0%	
01-1315 • Legal Fees	17,683.46		80,000.00		-62,316.54		22.1%	
01-1320 • Audit Fees	0.00		20,300.00		-20,300.00		0.0%	
01-1330 • Arbitrage Rebate Fee	650.00		3,900.00		-3,250.00		16.67%	
01-1441 • Travel & Lodging	5,758.58		5,000.00		758.58		115.17%	
01-1450 • Insurance	107,697.00		45,000.00		62,697.00		239.33%	
01-1480 • Legal Advertisements	3,888.64		8,000.00		-4,111.36		48.61%	
01-1512 • Miscellaneous	6,178.62		6,000.00		178.62		102.98%	
01-1513 • Postage and Delivery	798.35		2,000.00		-1,201.65		39.92%	
01-1514 • Office Supplies	1,096.65		3,500.00		-2,403.35		31.33%	
01-1540 • Dues, License & Subscriptions	175.00		500.00		-325.00		35.0%	
01-1541 • Misc Filing, Notices, etc.	0.00		500.00		-500.00		0.0%	
01-1733 • Trustee Fees	3,950.00		35,000.00		-31,050.00		11.29%	
01-1734 • Continuing Disclosure Fee	0.00		12,000.00		-12,000.00		0.0%	
01-1735 • Assessment Roll	0.00		20,000.00		-20,000.00		0.0%	
01-1801 • Landscaping - Miscellaneous	5,068.00		31,500.00		-26,432.00		16.09%	
01-1808 • Irrigation Repair	137,090.55		110,000.00		27,090.55		124.63%	
01-1813 • Storm Cleanup - Electric	0.00		26,250.00		-26,250.00		0.0%	
01-1814 • Storm Cleanup	0.00		60,000.00		-60,000.00		0.0%	
01-1815 • Miscellaneous Maintenance	1,548.00		50,000.00		-48,452.00		3.1%	
01-1816 • Electric-Streetlights,Landscape	24,943.21		89,250.00		-64,306.79		27.95%	
01-1817 • Maintenance Street Sweeping	0.00		1,050.00		-1,050.00		0.0%	
01-1818 • Striping & Traffic Markings	5,823.95		150,000.00		-144,176.05		3.88%	
01-1819 • Street Light Maintenance	52,210.09		120,000.00		-67,789.91		43.51%	
01-1820 • Maint Sidewalk/Curb Repairs	37,018.48		157,500.00		-120,481.52		23.5%	

Ave Maria Stewardship Community District
Budget vs. Actual
October through December 2023

	Oct - Dec 23		23/24 Budget		$ Over Budget		% of Budget	
01-1830 • Maintenance Contracts	199,776.85		715,000.00		-515,223.15		27.94%	
01-1831 • Tree Trimming	0.00		153,300.00		-153,300.00		0.0%	
01-1832 • Storm Cleanup - Landscaping	0.00		26,250.00		-26,250.00		0.0%	
01-1833 • Plant Replacement	27,805.88		100,000.00		-72,194.12		27.81%	
01-1834 • Mulch	106,148.00		147,000.00		-40,852.00		72.21%	
01-1838 • Water Management & Drain	0.00		4,200.00		-4,200.00		0.0%	
01-1839 • Entry Feature/Near Well Water	1,733.07		4,725.00		-2,991.93		36.68%	
01-1841 • Maintenance Irrigation Water	25,805.88		89,250.00		-63,444.12		28.91%	
01-1842 • Maint Fountain/Repair	34,117.80		50,000.00		-15,882.20		68.24%	
01-1843 • Maintenance Rodent Control	6,200.00		8,400.00		-2,200.00		73.81%	
01-1844 • Maint Equipment Repair	0.00		8,400.00		-8,400.00		0.0%	
01-1845 • Maint Signage Repair	0.00		15,750.00		-15,750.00		0.0%	
01-1846 • Maint Storm Drain Cleaning	0.00		52,500.00		-52,500.00		0.0%	
01-1847 • Mnt Drainage/Lke Mnt/Littorals	14,427.00		78,750.00		-64,323.00		18.32%	
01-1848 • Maintenance Aerators	0.00		2,100.00		-2,100.00		0.0%	
01-1850 • Maint-Preserve Maintenance	27,245.00		63,000.00		-35,755.00		43.25%	
01-1853 • Maintenance Small Tools	3,114.90		3,675.00		-560.10		84.76%	
01-1854 • Maint Miscellaneous Repairs	0.00		30,000.00		-30,000.00		0.0%	
01-1855 • Maint Vehicle Lease/Fuel/Repair	98.68		21,000.00		-20,901.32		0.47%	
01-1856 • Maint Mosquito Control	269,139.13		525,000.00		-255,860.87		51.27%	
01-1858 • Maint Temp EMS/Fire Facility	0.00		9,650.00		-9,650.00		0.0%	
01-1863 • Maint Base Management Fee	5,625.00		23,000.00		-17,375.00		24.46%	
01-1864 • Maintenance Admin Payroll	2,851.64		0.00		2,851.64		100.0%	
01-1867 • Asset Manager	1,020.00		75,000.00		-73,980.00		1.36%	
01-1869 • Field Operations	132,800.10		600,000.00		-467,199.90		22.13%	
01-1872 • Pressure Washing	17,086.53		50,000.00		-32,913.47		34.17%	
01-1890 • Maint-Reserve Fund	0.00		27,500.00		-27,500.00		0.0%	
01-1891 • Maint Contingency	5,175.00		15,000.00		-9,825.00		34.5%	
Total Expenditures	1,336,909.84		4,141,534.00		-2,804,624.16		32.28%