Forest Lakes MSTU Agenda 10/07/2014 FOREST ROADWAY and DRAINAGE M.S.T.U.
ADVISORY COMMITTEE
LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112
OCTOBER 7,2014
AGENDA
I. CALL TO ORDER
II. ATTENDANCE
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES— SEPTEMBER 2, 2014
V. BUDGET REPORT—DARRYL RICHARD
A. DEREK'S—DEBT SERVICE REPORT
B. DEREK'S - OPERATING REPORT
C. MONTHLY BUDGET REPORT
VI. PROJECT MANAGER'S REPORT - DARRYL RICHARD
A. MAINTENANCE REPORT
B. FENCE REPAIR QUOTE
VII. ENGINEER REPORT —JIM CARR
A. PROPOSAL
VIII. OLD BUSINESS
IX. NEW BUSINESS
X. COMMITTEE MEMBER COMMENTS
XI. PUBLIC COMMENTS
XII. NEXT MEETING DATE
XIII. ADJOURNMENT
NEXT MEETING: NOVEMBER 4, 2014
Forest Lakes Condo Association Clubhouse
1058 Forest Lakes Drive, Naples, FL 3410
FOREST ROADWAY and DRAINAGE M.S.T.U.
ADVISORY COMMITTEE
LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112
SEPTEMBER 2, 2014
MINUTES
CALL TO ORDER
Vice Chairman George Fogg called the meeting to order at 10:13 AM.
A quorum was established; four(4) voting members were present.
II. ATTENDANCE
Members: George Fogg—Chairman
Marianne Fanning
Ken Bloom
Richard Barry
Kevin McKyton (Excused)
County: Darryl Richard—MSTU Project Manager
Others: Jim Carr—ABB Engineering
JuriSolutions—Sue Flynn
III. APPROVAL OF AGENDA
Kenneth Bloom moved to approve the Agenda as presented. Second by Marianne
Fanning. Carried unanimously, 4—0.
IV. APPROVAL OF MINUTES—AUGUST 5,2014
Kenneth Bloom moved to approve the Minutes of the August 5, 2014 Meeting as
presented. Second by Dick Barry. Carried unanimously;4—0.
V. BUDGET REPORT
Darryl Richard distributed and reviewed the Forest Lakes MSTU Fund 159 dated
September 2, 2014. (See attached)
VI. PROJECT REPORT
Jim Carr distributed a Drainage and Water Management Analysis of the East Portion of
Forest Lakes prepared by Agnoli, Barber&Brundage, Inc. (ABB) dated August 29, 2014.
(See attached) He reviewed proposed improvement options:
• Option 1 —Opening the closed culvert running from Lake 14 to Basins 13 and 14.
• Option 2a—Re-grading the swales from Lakes 16 and 4 to the cart path bridge.
July 1,2014
• Option 2b—Extension of the swale improvements from Lake 16 and 4 all the way
to the double outfall culverts at Lake 5.
• Option 3 —The addition of 30" culvert at two (2) places along the outfall into Lake
5.
• Option 5 —Re-grading the existing swale that links Basin 13 to Lake 15.
Discussion was made on each proposed option. Questions were posed and addressed.
Kenneth Bloom moved to accept Jim's (ABB)proposal for the removal on the plug and
the re-grading of the swales from Lakes 16 and 4. Second by Chairman Fogg. Motion
carried unanimously;4—0.
VII. LANDSCAPE MAINTENANCE REPORT
Staff distributed the Monthly Maintenance Report for the Forest Lakes landscape
maintenance areas dated August 28, 2014. (See attached)
A. SHENANDOAH ESTIMATE
Staff distributed a Proposal #35519, from Shenandoah Construction dated August 11,
2014 to furnish a crew and all necessary equipment to the Forest Lakes MSTU as per
contract 105507 in the amount of$2,900.
Kenneth Bloom move to approve proposal from Shenandoah Construction to pull
the plug on Lake 14 not to exceed$3,000. Second by Chairman Fogg. Motion
carried unanimously;4- 0.
B. HANNULA ESTIMATE
Staff distributed a Proposal #14-3205 from Hannula Landscaping, Inc. dated August
26, 2014 for Christmas Palm (Adonidia Merrilli) replacement, at Pixie Moss Court,
in the amount of$1,110.
Chairman Fogg moved to approve proposal from Hannula Landscaping Inc.for
plant replacement at Pixie Moss Court. Second by Kenneth Bloom. Motion
carried unanimously;4—0.
Chairman Fogg went on record to state the 2 Christmas Palms were totally
insignificant. Since the Community asked for them they will be installed.
C. BUE,INC.ESTIMATE
Staff distributed a Proposal from BUE, Inc. dated August 27, 2014 to repair fence
removed for access to FPL pole in the amount of$300.
2
July 1,2014
Kenneth Bloom moved to approve Gatekeepers(BUE,Inc.)proposal. Second by
Marianne Fanning. Motion carried unanimously;4—0.
VIII. OLD BUSINESS—Addressed previously
IX. NEW BUSINESS
Discussion was made on where the funds to pay for improvements would be paid out of.
The use of available funds and the funds that will be rowed over in the new fiscal year.
Kenneth Bloom noted the Woodshire Entrance at needs improvement.
Michelle Arnold explained the budget process and recommended the MSTU wait for the
new Fiscal Year Budget after funds have been rowed over into operating funds and where
funds are allocated.
Kenneth Bloom requested Staff provide the actual MSTU checking account cash
position.
Staff to provide a report for the October meeting.
Kenneth Bloom requested George Fogg and Darryl Richard to provide a plan for the
Woodshire Entrance with a cost estimate.
Darryl Richard responded the estimate may take a couple of months to provide.
Kenneth Bloom moved the landscape architects provide a reduce entrance
beautification for Woodshire down to Forest Lakes. Second by Marianne Fanning.
Motion carried unanimously;4—0.
George Fogg amended the motion to add "at no consultant costs."
Kenneth Bloom and Marianne Fanning agreed to the addition to the motion.
X. COMMITTEE MEMBER COMMENTS
(None)
XI. PUBLIC COMMENTS
Lee Dixon
XII. NEXT MEETING DATE
NEXT MEETING: OCTOBER 7,2014 AT 10:00 AM
FOREST LAKES CONDO ASSOCIATION CLUBHOUSE
1058 FOREST LAKE DRIVE,NAPLES,FL 34105
3
July 1,2014
There being no further business for the good of the County, the Meeting was adjourned by
order of the Chairman at 11:23 AM.
FOREST LAKES ROADWAY AND
DRAINAGE MSTU ADVISORY
COMMITTEE
George Fogg, Chairman
The Minutes were approved by the Committee Chair on , 2014
as submitted" [], OR "as amended" [ 1.
4
Debt Service Fund -259:
Audited Fiscal 2014-
As of Unaudited
9/30/2013 9/11/2014
Pooled cash and investments $ 171,795.23 $ 940,745.38
Market valuation of investments(done annually) (1,039.55) (1,039.55)
Due from Tax Collector 3,881.80 -
Due from Property Appraiser 615.41 -
Due from other funds - -
Interest receivable 184.61 184.61
Total Assets $ 175,437.50 $ 939,890.44
Goods Receipt/Invoice Receipt $ - $ -
Accounts Payable - -
Ending Fund Balance, 10/01/12 -audited 385,940.06
Beginning Fund Balance, 10/01/2013- unaudited 175,437.50
Revenues:
Ad Valorem Collections 357,992.50 355,800.90
Interest Revenue 893.82 3,713.92
Transfer from Forest Lakes Op. Fund 159 - 973,200.00
Expenditures:
Principal (380,000.00) (390,000.00)
Interest (178,400.00) (163,475.00)
Fiscal Charges (2,865.00) (2,877.48)
Transfer to PA (2,850.27) (3,374.44)
Transfer to TC (5,273.61) (8,534.96)
Total Liabilities and Equity $ 175,437.50 $ 939,890.44
Operating Fund -159:
Audited Fiscal 2014- _
As of Unaudited
9/30/2013 9/11/2014
Pooled cash and investments $ 2,290,089.88 $ 585,582.12
Market valuation of investments(done annually) (4,026.16) (4,026.16)
Due from Tax Collector 1,575.10 -
Due from Property Appraiser 249.68 -
Due from other funds - -
Interest receivable 2,317.93 2,317.93
Total Assets $ 2,290,206.43 $ 583,873.89
Goods Receipt/Invoice Receipt $ 16,798.58 $ 21,537.38
Accounts Payable 562.50 75,346.53
Ending Fund Balance, 10/01/12-audited 2,328,358.18
Beginning Fund Balance, 10/01/2013- unaudited 2,272,845.35
Revenues:
Ad Valorem Collections 148,110.61 145,504.32
Interest Revenue 6,932.80 6,251.83
Miscellaneous - -
Expenditures:
Salaries and other Payroll Costs - (6,594.41)
Other Contractural Services (51,389.83) (56,323.34)
Insurance-General (500.00) (600.00)
Engineering (3,128.86) (26,209.60)
Abstract Fees - (4,075.00)
Interdepartmental Payment for Services (2,443.50) (4,195.56)
Licenses and Permits - (1,000.00)
Indirect Cost Reimbursement (16,800.00) (18,500.00)
Water and sewer (268.41) (88.20)
Sprinkler maintenance (209.68) (148.50)
Landscaping (962.50) (3,392.75)
Electricity (7,632.02) (9,001.47)
Office Supplies-General (400.00) (48.42)
Copying Charges (116.77) (200.00)
Fertilizer, Herbicides and Chemicals (587.84) -
Other Operating Supplies (327.32) (1,569.37)
Other miscellaneous(rent, postage, etc.) (3,718.56) (3,176.12)
Other Training and Educational Expenses (108.80) -
Plumbing Contractors (7,950.00) -
Lighting Maintenance (2,459.06) (1,030.00)
Clerk's Recording Fee - (341.60)
Improvements -General (Capital) (72,293.70) (787,056.70)
Transfer to PA (1,119.53) (1,370.11)
Transfer to TC (2,139.86) (3,490.37)
Transfer to Fund 259- Forest Lakes Debt Svc. - (973,200.00)
Transfer to Fund 111 (Uninc. MSTD) (36,000.00) (36,000.00)
Total Liabilities and Equity $ 2,290,206.43 $ 583,873.89
FOREST LAKES MSTU
FUND 159
October 7,2014
Vendor Item PO# Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX $ (154,400.00) $ - $ - $ (154,400.00)
2 DEL AD VALOREM $ - $ - $ - $ -
3 FIFTH THIRD 0/N INTEREST $ - $ - $ - $ -
4 INVESTMENT INTEREST $ (2,500.00) $ - $ - $ (2,500.00)
5 INTEREST TAX COLLECTOR $ - $ - $ - $ -
6 REVENUE STRUCTURE $ (156,900.00) $ - $ - $ (156,900.00)
7 TRANSFERS FROM PROP APP $ - $ - $ - $ -
8 TRANSFERS FROM TAX COLL $ - $ - $ - $ -
9 CARRY FORWARD GEN $ (408,000.00) $ - $ - $ (408,000.00)
10 NEG 5%EST REV $ 7,800.00 $ - $ - $ 7,800.00
11 TRANSFERS&CONTRIB $ (400,200.00) $ • $ • $ (400,200.00)
12 TOTAL REVENUE $ (557,100.00) $ - $ • $ (557,100.00)
13 INDIRECT COST REIMBURS $ 5,400.00 $ - $ - $ 5,400.00
14 LANDSCAPE INCIDENTALS $ 4,000.00 0 $ - $ 4,000.00
15 OTHER CONTRACTUAL $ 125,000.00 $ - $ - $ 125,000.00
16 POST FREIGHT $ 100.00 $ - $ - $ 100.00
17 ELECTRICITY $ 13,400.00 $ - $ - $ 13,400.00
18 WATER AND SEWER $ 300.00 $ - $ - $ 300.00
19 RENT EQUIPMENT $ 300.00 $ - $ - $ 300.00
20 INSURANCE GENERAL $ 500.00 $ - $ - $ 500.00
21 SPRINKLER SYSTEM MAIN $ 500.00 $ - $ - $ 500.00
22 MULCH $ 500.00 $ - $ - $ 500.00
23 LIGHTING MAINTENANCE $ 2,200.00 $ - $ - $ 2,200.00
24 OTHER MISCELLANEOUS $ 4,000.00 $ - $ - $ 4,000.00
25 OFFICE SUPPLIES $ 300.00 $ - $ - $ 300.00
26 COPYING CHARGES $ 300.00 $ - $ - $ 300.00
27 FERT HERB CHEM $ 500.00 $ - $ - $ 500.00
28 OPERATING EXPENSE $ 157,300.00 $ - $ - $ 157,300.00
29 TRANS TO 111 UNINCOR $ 47,200.00 $ - $ - $ 47,200.00
30 TRANS TO 259 FOREST LAKES DEBT $ 114,200.00 $ - $ - $ 114,200.00
31 TRANSFERS $ 161,400.00 $ - $ - $ 161,400.00
32 Budget Trans from Appraiser $ 3,200.00 $ $ - $ 3,200.00
33 Budget Trans from Tax Collector $ 3,800.00 $ - $ - $ 3,800.00
34 TRANSFERS CONST $ 7,000.00 $ - $ • $ 7,000,00
35 RESERVE FOR CAPITAL OUTLAY $ 231,400.00 $ - $ $ 231,400.00
36 RESERVES $ 231,400.00 $ - $ $ 231,400.00
37 TOTAL BUDGET $ 557,100.00 $ - $ - $ 557,100.00
Total Available Balance $ 557,100.00
Plus Commited And Not Spent $ -
Estimated Cash $ 557,100.00 1
Estimated Cash Less Missing income $ 402,700.00
176,394,909 FY 10 Final Taxable Value
145,888,273 FY 11 Final Taxable Value
132,933,552 FY 12 Final Taxable Value
129,715,699 FY 13 Oct Taxable Value
129,977,881 FY 14 Oct Taxable Value
140,070,223 FY 15 Jury Certified
7.76% Adj.14 to 15
Property Tax Limitation Impact
FY 14 Gross Taxable Value 140,070,223 FY 15 FY 14 Debt Service Operations Total
Minus:New Const Annex. 363 Millage 1.1022 1.1610 2.7532 0.5228 3.2760
Plus:Amendment et TV Component 0 401,700 76,300 478,000
Adj.Taxable Value 140,069,860 Extension 154,385 150,904 2.8978 1.1022 4.0000
12 Levy 150,904 405,900 154,400 560,300
Rolled Back Rate(less Amend.One) 1.0773 Variance 78,100 82,300
91%of Rolled Back Rate 0.9804 91%of 1.2468 1.0030
GATEKEEPERS Date Estimate
Estimate No.
BUE,Inc., an Employee Owned Company 10/06/2014 e 2603
1301 Railhead Blvd, Unit# 5;Naples, FL 34110
(239) 254-0077 * (239) 254-0097 Fax
Address
DARRYL RICHARD
COLLIER COUNTY DEPT.OF ALTERNATI!
2885 HORSHOE DR.S
NAPLES,FL 34104
Item Description Amount
•****REPAIRS TO FOREST LAKES FENCE**** 0.00
FCONTRACT •AT LIGHT POLE#31 GATEKEEPERS WILL REMOVE AND INSTALL(1) 1 5/8"X 6' j 375.00
LINE POST
THE NEW LINE POST WILL BE A 1 5/8"SCH 40 LINE POST AND WILL BE SET IN
CONCRETE
AT LIGHT POLE GATEKEEPERS WILL REPAIR APPROX 5+/-LINEAR FEET OF SIX
FOOT TALL BLACK CHAIN LINK MESH, 1 @$375.00
Continue to the next page
i I
I ii �I I
FN06-00448!LCC20 1 1 0003 564 visit us at www.g8keepers.com EC 13004967
Page 2 of 2
Item Description Amount
FDISCLAIMER •The above proposal is contingent upon the following: 0.00
Terms and Conditions
1.This proposal,unless otherwise stated herein,is deemed valid for thirty(30)days.
2.Payment terms are fifty(50%)percent down,balance upon completion,unless otherwise
agreed.If contractual obligations extend past 30 days,BUE,Inc.reserves the right to
reasonable progress billings.Completion means substantial completion.Partial billings may
include items stored and quarantined by BUE,Inc.and not yet installed.Buyer may reserve
from final payment an amount proportional to work not completed or work reasonably in
dispute.
3.PRICE INCLUDES LABOR AND MATERIALS TO COMPLETE JOB AS DESCRIBED
ABOVE. SALES TAX IS INCLUDED IF APPLICABLE.WE WARRANT OUR LABOR
FOR ONE YEAR AND HONOR FACTORY WARRANTIES ON ALL PRODUCTS SOLD
AND INSTALLED BY US.
4.Should part or whole Contract be cancelled,or broken,due to actions or inactions of Buyer
(or Buyer s representatives),BUE,Inc.may charge a restocking fee of 25%,plus any labor,
or post-contract labor,permit fees or other expenses previously done.All custom work,such
as custom gates,fence,fabricated parts,railings are not cancelable.
5. Price is based upon no excessive digging due to roots,rocks and etcetera.Gatekeepers
is not responsible for location of fence or for damage to cables,pipes and etcetera not found by
locating service or owner.Price does NOT include cost of permits,if required or incidentals
related to obtain permit,i.e.architectural drawings,engineer drawings,landscape or landscape
drawings.
6. Price does not,unless so specified,include application and costs associated with the
obtaining of permits,performance bonds,drawings or additional insurance.
PRICE DOES NOT INCLUDE ADDITIONAL INSURANCE/BONDS OF REQUIRED),
PLEASE PAY WITHIN TERMS,A LATE CHARGE(INTEREST)OF 1 1/2 PERCENT PER
MONTH WILL BE CHARGED ON OUTSTANDING BALANCE IF PAST TERMS.
**BUE,Inc.is doing business as GATEKEEPERS and is registered with the State of Florida.
BUE,Inc.is an employee owned company**
BUE,Inc is a licensed Master Electrical Contractor and a licensed Fence Contractor.All work
is performed by company employees(owners)except powder coating. When you deal with
any of us,you are dealing with the owners....we care and it shows. References upon request.
CC •We are now accepting all major credit cards. 0.00
Services •GATEKEEPERS IS LICENSED FOR GATES,ELECTRICAL AND ALL TYPES OF 0.00
FENCE. WE HAVE AN IN HOUSE FABRICATION DEPARTMENT,PLUS FIELD
WELDING SERVICE. WE INSTALL AND REPAIR CCTV SYSTEMS,ALL TYPES OF
ACCESS CONTROL SYSTEMS,ALL GATE SYSTEMS,WE REPAIR/REBUILD
COMPUTERS. WE OFFER AN EXCELLENT MAINTENANCE AGREEMENT THAT
PUTS EXPERIENCED TECHNICIANS ON YOUR PROPERTY ONCE PER MONTH FOR
A VERY LOW COST.
WE ARE AN EMPLOYEE OWNED COMPANY. VISIT US AT WWW.G8KEEPERS.COM
AND WWW.G8KEEPERSFABRICATION.COM AND WWW.GATESWORK-PC.COM.
WE HAVE ADDED MANY NEW SERVICES ALL AT FABULOUS PRICES.
Gatekeepers is an employee owned Company and we really appreciated the opportunity to earn your Total $375.00
business.
If you have any issues,please do not hesitate to call any one of us....we all care.
Accepted By Accepted Date
FN06-00448/LCC20110003564 visit us at www.g8keepers.com EC 13004967
FOREST ROADWAY and DRAINAGE M.S.T.U.
ADVISORY COMMITTEE
LAKES
REPORT FOR: OCTOBER 7,2014 MEETING
MAINTENANCE REPORT
To: Forest Lakes MSTU Committee
cc: Aaron Gross, Ground Zero
George Fogg, RLA, Chairman, Forest Lakes MSTU Advisory Committee
From: Darryl Richard, RLA Project Manager
Date: October 6, 2014
RE: Forest Lakes— Monthly Maintenance Report
The following is a brief maintenance status report for the Forest Lakes landscape
maintenance areas:
• In general site/areas look good.
• Bees in valve box have been relocated by bee keeper.
• 2 trees damaged by Quail Run Golf Course Contractor are to be replaced;
follow-up discussion is underway with golf course and contractor.
• MSTU planted trees near sidewalk have been trimmed to meet the 10 ft.
clearance requirement.
• Tree Trimming was noted by FPL along Woodshire Lane.
Please email or call me if you have any questions.
Darryl Richard, RLA, MSTU Project Manager
M •r•
WIN GNOLI
_1 1 ARBER&
ens sr I RUNDAGE,»c.
Prolr. Ion II cnl ntccr. pLrnn.I n,. 111,i)14 r,
October 1,2014
Mr. Darryl Richard
MSTU Project Manager
Public Services Division
Department of Alternative Transportation Modes
3299 East Tamiami Trail, Suite 103
Naples, FL 34112-5746
Re: Forest Lakes MSTU
Collier County Contract No. 13-6164
Stormwater Engineering Services
ABB PN 14-0126
Dear Mr. Richard:
At your request,Agnoli, Barber&Brundage, Inc. is pleased to submit this proposal to render professional
services for engineering consulting services on the above referenced project.
Agnoli, Barber& Brundage, Inc., hereinafter referred to as ABB, proposes to provide Collier County the
professional services outlined in Exhibit A attached. Since the basis of the contract is time and materials,
a copy of our current Schedule B rate code sheet is also included. This proposal is under the Terms and
Conditions of the County Contract 13-6164.
We hope that this proposal satisfactorily responds to your request.
Sincerely,
AGNOLI, BARBER&BRUNDAGE, INC.
es A.Carr,P.E.
Director
Enclosure
1
K:\20I4\14-0126 Forest Lakes Stormwater Services\Correspondences\.Proposal\10-0907G.PRO.doe
+0() I.I.t I mu F a 1 N..Sum 200,N tplc.;Florida 34108 239.597 31 1 1 FAX 239 5662203
www.abbinc.com
EXHIBIT A
SCOPE OF SERVICES
FOREST LAKES MSTU—STORMWATER
ENGINEERING SERVICES
OVERVIEW
The Forest Lakes MSTU,a division of Collier County, is seeking engineering consulting services
to restore the existing stormwater management swale between Lake 16 and Lake 4 at the
southeast corner of golf course Hole#3. Forest Lakes is a residential and golf course community
that was designed and constructed in the 1970's and has been amended via various road and
drainage projects. The Forest Lakes community has experienced moderate to severe flooding in
roads, parking lots and golf course over the course of time. The property is generally low and
prone to flooding due to poor conveyance through narrow and shallow swales between lakes.
II. PROJECT DESCRIPTION
The project is generally described as:
• Within the existing golf course swales south of Lake 16, north of Lake 4, and east of the
twin 19"x30" culverts on Hole #3, review site conditions, stormwater plans and
easements, and other available documents and provide construction drawing and
construction services to restore the swale cross sections. No agency permitting is
included,as this is a maintenance/restoration of the golf course swale.
III. PROJECT SCOPE
1. Construction Plan And Quantities
• Review existing conditions and survey data of the swale interconnect between Lake 16,
Lake 4 and the twin culverts on Hole#3.
• Determine swale location and elevations from survey data in 2013 stormwater project,and
its correlation with property lines and easements.
• Establish a proposed swale cross section for each location along this alignment to coincide
with the original swale section and existing conditions limitations.
• Enter proposed elevation and cross section data in the XP Swmm model to determine the
impact of proposed improvements on the master system.
• Prepare construction plan sheet and cross sections of the proposed improvements.
• Prepare bid tabulation quantities for swale excavation,embankment,sod and related items.
• Prepare opinion of cost for above items.
2
K:\20I4\14-0126 Forest Lakes Stormwater Services\Correspondences\Proposal\10-0907G.PRO.doc
2. Construction Services
• Provide plans and bid tabulation to MSTU for County contract and assist with bidder
questions.
• Attend pre construction meeting with MSTU and Contractor.
• Construction observation and coordination during construction (2-3 times per week for
four weeks).
• Review contractor pay application(s).
• Final walk through and substantial completion document.
IV. FEES
Fees for the task above will be time and materials as necessary, per the attached estimated work
hours.
1. Construction Plan and Quantities $3,040
2. Construction Services $2,494
3
K:\2014\14-0126 Forest Lakes Stormwater Services\Correspondences\Proposal\10-0907G.PRO.doc
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SCHEDULE B: RATE SCHEDULE
Standard Hourly
Title Rate
Principal $ 206.00
Senior Project Manager $ 172.00
Project Manager $ 147.00
Senior Engineer $ 157.00
Engineer $ 123.00
Senior Inspector $ 96.00
Inspector $ 76.00
Senior Planner $ 139.00
Planner $ 110.00
Senior Designer $ 114.00
Designer $ 94.00
Environmental Specialist $ 109.00
Senior Environmental Specialist $ 134,00
Scientist/Geologist $ 93.00
Senior Scientist/Geologist $ 118.00
Marine Biologist/Hydrogeologist $ 110.00
Senior Marine Biologist/Hydrogeologist $ 138.00
Senior GIS Specialist $ 139.00
GIS Specialist $ 102.00
Clerical/Administrative $ 62.00
Senior Technician $ 85.00
Technician $ 72.00
Surveyor and Mapper $ 120.00
CADD Technician $ 81.00
Survey Crew-2 man $ 130.00
Survey Crew-3 man $ 161.00
Survey Crew-4 man $ 189.00
Senior Architect $ 154.00
Architect $ 12100
This list is not intended to be all Inclusive. Hourly rates for other categories of
professional, support and other services shall be mutually negotiated by Collier County
and firm on a project by project basis as needed.