Forest Lakes MSTU Backup Documents 04/13/2011
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Project No. Description Estimated Schedule Status Engineenng/LAlSurvey Construction Costs T alai Project Cost Notes
Costs
1 Combined old project nos. 14
Overlav Woodshlre Lane and Forest Lakes Blvd and 16
Ove~ay Forest Lakes Blvd. from Tennis Courts on Woodshire to Project funded by MSTU
1 a Gardenia Lane and from service entrance on Woodshire Lane to Completed $145,000 $145,000 funds, not bond revenue.
Pine Ridoe Road (approx. 6500 I. f.) Project Completed.
1 b F 41 - Restore drainage in cul-de-sacs, regrade side yards Mar - Jul 2008 Completed $25,000 $149,022 $174,022 Project Completed.
throuohout sinole familv area
1 F47-0ve~ay cul-de-sacs and Forest Lakes Blvd. from Gardenia Feb - Jul 2008 Completed $45,000 $314,731 $359,731 Project Completed.
c lane to Main Entrance
2 F42 - Overlay Quail Forest Blvd. from Main Entrance to Jan - May 2008 Completed $20,000 $88,586 $108,586 Project Completed.
southern end and restore drainage
3 Quail Run Swale Restoration and Lake Improvements Combined old project nos 4-
13
3 F43 - Regrade Swale Nos. 7-11 and install culverts. Total Feb 2008 - May Completed $23,750 $165,715 $189,465 Project Completed.
a rearade length approximatelv 5,974 IF. 2009
3b F45 - Regrade Swale Nos. 1.{i and install culverts. Total Apr - Aug 2009 Completed with $0 $0 $0 Project Completed.
regrade length approximately 8.415 L.F. 3c
3 F45 - Regrade Swale Nos. 12-17, Total regrade length Final change
Apr - Aug 2009 order $48,750 $160,374 $209,124 Project Completed.
c approximately 11,289 L. F. processing
3d F -38- Construct engineered partilions in lakes 8 and 10 Feb 2008 - Oct Deleted $0 $0 Project Completed.
2009
4 F47- Overlay Forest Lakes Drive and side streets from Feb 2008 - Jan Completed $40,000 $314,731 $354,731 Project Completed.
Forest Lakes Blvd. to south end 2009
5 F-SO _ Woodshire Lane Improvements (Phase 1) Mar 2008 - Aug Completed with $0 $0 $0 Project Completed.
2009 3c
6 F-S3 - Quail Run Lake Shoreline Restoration and Stabilization May 2008 - Sep Completed $257,390.00 $1,153,254.51 $1,410,645 Project Completed.
2010
7 F-54 - Replace culvert crossing Fairway No. S Jun - Oct 2008 Completed $52,200 $86,328 $118,528 Project Completed.
8 F-SS _ Forest Lakes Blvd Improvements from Quail Forest May - Sep 2009 Completed $25,520 $88,867 $94,187 Project Completed.
Blvd, to Woodshire Lane
9 F-SS - South Woodshire Ditch Improvements Jul 2009 - Sep Completed $82,920 $404,612 $487,532 Project Completed.
2010
Jul 2009 - F eb Final
10 F-S7 _ Drainage System Mapping and Adjustments Adjustments $48,700 $0 $48,700 Project Completed.
2010 Underwav
F-58 - Sldewalks,llghling Improvements, and Roadway Tree June 2011-Oct. Design Cost estirl'latebesed on 1000/0
11 $128,892 $0 $128,892 design estimate from
Plantlngs 2011 Underway VVh,dham Studios/ABB
12 F-S9 - Lighting Improvements Jan -May 2010 Combined with $0 $0 $0 combined with F-58
F-58
13 F-60 - Cui de sac improvements Jun 2009 . May Combined with $48,982 $0 $48,982 combined with F-58
2010 F-58
14 F-61 - Drainage system mapping Jul - Oec 2009 Combined wilh $0 $0 $0 combined wilh F-57
F-57
15 F-62 _ Maintenance Dredaina of Lake 8 Jan - April 2010 Completed $37,219 $143,845 $181,064 Comoleted 3/26/10
16 F-63 _ Property Line Wall along Woodshlre Lane Oct 2009 - May Combined with $29,382 $0 $29,382 Project Cancelled
2010 F-58
17 F.64 - Roadway Tree Plantlngs TBD Combined wilh $0 $0 $0 combined with F-58
F-58
ORIGINAL BOND DEPOSIT TO $6,098,986
PROJECT FUN
BOND-FUNDED PROJECT $913,705 $3,029,865 $3,943,570
EXPENSES
GC SERVICESISURVEY $350,000
EXPENSES
BOND ISSUE FUND $1,805,416
REMAININ
PROJECTED REMAINING BOND $36,589 $1,992,288 $2,028,877 Estimated F.58 Costs
PRDJECT EXPENSES
ESTIMATED BOND ISSUE -$223,462
FUNDS AT COMPLETION
Forest Lakes MSTU
Bond Project Cost Report
Updated March 9, 2011
10
STATUS REPORT
To: Forest Lakes MSTU Committee
cc: Darryl Richard, Collier County A TM
Jim Carr, ABB
Reid Fellows, TR Transportation, Inc.
Chris Tilman, Malcolm Pirnie, Inc.
From: Scott Windham
Date: May 11, 2011
RE: Forest Lakes MSTU Bond Project F-58 Sidewalk Project and F-60 Culdesac
Improvements Status Report 8
Committee and team:
The following is a brief status report for the Forest Lakes Sidewalk, Lighting and Street
Tree project and Culdesac Improvement project:
I FOREST LAKES SIDEWALK PROJECT: F-58 and F-60 CULDESAC PROJECT:
. WSI, ABB and Abney are waiting for the PO to be issued for Change Order 3
which has been approved by the committee and includes the following scope
increases:
. Increased services during construction (WSI and ABB)
. MUTCD Signage supplemental specs (ABB)
. Quail Run sidewalk to Forest Lakes Condo (WSI)
. Revisions to divide up bid package per numerous alternates (WSI)
. Revisions to move sidewalk to north side of Forest Lakes Blvd if
approved by condo boards
. WSI and staff held a site meeting with the condo board presidents along the
north side of Forest Lakes Blvd on 4/19/11 to review the proposed north sidewalk
alignment and discuss strategies. The primary area of concern and discussion
was the Forest Lakes Golf and Tennis pool area and its close proximity to Forest
Lakes Blvd. It was agreed that the MSTU as part of the sidewalk loop project
would remove the existing concrete walk connection to Forest Lakes Blvd and
the existing concrete bike pad and provide a buffer hedge along the interior walk
to visually buffer it from Forest Lakes Blvd to deter pedestrian access. (See
attached concept) The project is on hold until we get approval from the condo
boards to move the sidewalk to the north side of the road. Additionally, as
requested, WSI prepared the attached cost analysis / comparison between the
original south sidewalk and proposed north sidewalk layouts for committee and
condo board review.
Wmdham Studio, Inc., Landscape Architecture, LC 26000365
P.O. Box 1239, Bonita Springs, Florida 34133 Phone: (239) 390-1936
Fax: (239) 390-1937 Email: scott@windhamswdio.com
www.windhamstudio.com
11
Please email or call me if you have any questions.
Sincerely,
Scott Windham, ASLA
Landscape Architect, LA 000-1516
Windham Studio, Inc., Landscape Architecture, LC 26000365
P.o. Box 1239, Bonita Springs, Florida 34133 Phone: (239) 390-1936
Fax: (239) 390-1937 Email: scott@windhamstudio.com
vlww.windhamstudio.com
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