Backup Documents 07/08/2014 Item #16A 7 ORIGINAL DOCUMENTS CHECKLIST & ROUTING NMI'
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO op 7
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAT
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office r //Li_
4. BCC Office Board of County -i-T-t 67
Commissioners \it`OV 1 C i ( 4 ki
5. Minutes and Records Clerk of Court's Office IV kii
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff John Houldswo h Phone Number x-5757
Contact/ Department
Agenda Date Item was July 8,2014 Agenda Item Number 16-A7
Approved by the BCC
Type of Document Plat -Landings at Bears Paw Number of Original One
Attached Mor-Icrcsssels GQ��,,- Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? JH
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters,must be reviewed and signed JH
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the JH
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip r�
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on July 8,2014 and all changes made
during the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable. lg
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 6 A 7
CONSENT OF MORTGAGEE
Plat of Landings at Bear's Paw— Collier County, Florida
STATE OF FLORIDA
COUNTY OF COLLIER
MUTUAL OF OMAHA BANK, AUTHORIZED TO TRANSACT BUSINESS IN THE
STATE OF FLORIDA, HEREBY CERTIFIES THAT IT IS THE HOLDER OF A
MORTGAGE UPON THE HEREIN DESCRIBED PROPERTY AS RECORDED IN O.R.
BOOK 5045, PAGE 30, A MORTGAGE RECORDED IN O.R. BOOK 5045, PAGE 55,
AN ASSIGNMENT OF RENTS AND LEASES RECORDED IN O.R. BOOK 5045, PAGE
49, AN ASSIGNMENT OF RENTS AND LEASES RECORDED IN O.R. BOOK 5045,
PAGE 74, AND A UCC-1 FINANCING STATEMENT RECORDED IN O.R. BOOK 5045,
PAGE 80, ALL OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, AND
DOES HEREBY JOIN IN AND CONSENT TO THE DEDICATIONS OF THE
PROPERTY BY THE OWNER AS SHOWN ON THE PLAT OF THE LANDINGS AT
BEAR'S PAW, A SUBDIVISION, RECORDED IN PLAT BOOK , PAGE , OF
THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, AND AGREES THAT ITS
MORTGAGE SHALL BE SUBORDINATED TO THE DEDICATIONS SHOWN
THEREON.
WITNESSES: MUTUAL OF OMAHA BANK
Print Name: .>/ /4 Ii cigroL7/ :1
• , J
/ / /4' ' r KI BERLY r S, ITS VICE PRESIDENT
- - a__�_ 7-
Print Name: I �C E[ o czn
ACKNOWLEDGMENT
STATE OF FLORIDA
COUNTY OF COLLIER
THE F R GOING MORTGAGEE'S CONSENT WAS ACKNOWLEDGED BEFORE ME
THISc DAY OF JUNE, 2014, BY KI ERLY PITTS; AS-VICE PRESIDENT OF
MUTUAL OF OMAHA BANK, WHO IS PERSONALLY KNOWN TO ME, )OR HAS
PRODUCED AS IDENTIFICATION.
[AFFIX SEAL] V/ (�Q
NOT Y PUBLICS i NATURE
PRINTED NAME MIUSSA JEAN DAVIDSON
MY COMMISSION •Nowy Public-sal ou Florles
-T., My Comm.hones May 11,2018
�`+.,�. •r` Commission is PP 118655
10916-0001#477
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIPI A A 7
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO i
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routinglines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office r� ((i-‘
4. BCC Office Board of County - �,
Commissioners \i� i VAV-k.
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additi al or missing information.
Name of Primary Staff John Houldswo Phone Number x-5757
Contact/ Department f
Agenda Date Item was July 8,2014 Agenda Item Number 16-A7 �f
Approved by the BCC
Type of Document Construction,Maintenance and Escrow Number of Original One
Attached Agreement -Landings at Bears Paw Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
I. Does the document require the chairman's original signature? JH
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
provide the Contact Information(Name; Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters,must be reviewed and signed JH
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the JH
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE. t iA
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on July 8.2014 and all changes made
during the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the
Chairman's signature.
l:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
161t7 7
CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR
SUBDIVISION IMPROVEMENTS
THIS AGREEMENT entered into this 2nd day of July, 2014, by HEADWATERS
DEVELOPMENT LIMITED LIABILITY LIMITED PARTNERSHIP, LLLP, a Florida
limited liability limited partnership (hereinafter "Developer"), THE BOARD OF
COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, (hereinafter "The
Board") and MUTUAL OF OMAHA BANK (hereinafter "Lender").
RECITALS:
A. Developer has, simultaneously with the delivery of this Agreement, applied for the
approval by the Board of a certain plat of a subdivision to be known as: Landings at
Bear's Paw.
B. The subdivision will include certain improvements which are required by Collier
County ordinances, as set forth in a site construction cost estimate ("Estimate") prepared
by J.R. Evans Engineering, P.A., a copy of which is attached hereto and incorporated herein
as Exhibit 1. For purposes of this Agreement, the "Required Improvements" are limited
to those described in the Estimate.
C. Sections 10.02.05 C. and 10.02.04 of the Collier County Subdivision Code Division
of the Unified Land Development Code require the Developer to provide appropriate
guarantees for the construction and maintenance of the Required Improvements.
D. Lender has entered into a construction loan agreement with Developer dated June 2,
2014 Account No. 1920204001(the "Construction Loan") to fund the cost of the Required
Improvements.
E. Developer and the Board have acknowledged that the amount Developer is required
to guarantee pursuant to this Agreement is $1,357,456.08 and this amount represents
110% of the Developer's engineer's estimate of the construction costs for the Required
Improvements.
NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants
hereinafter set forth, Developer, the Board and the Lender do hereby covenant and agree
as follows:
1. Developer will cause the water, sewer, roads, drainage and like facilities, the
Required Improvements, to be constructed pursuant to specifications that have been
approved by the County Manager or his designee within 8 months from the date of
approval of said subdivision plat.
2. Developer hereby authorizes Lender to hold $1,357,456.08 from the Construction
Loan, in escrow, pursuant to the terms of this Agreement.
3. Lender agrees to hold in escrow 1,357,456.08 from the Construction Loan, to be
disbursed only pursuant to this Agreement. Lender acknowledges that this Agreement
shall not constitute a draw against the Construction Loan fund, but that only such funds
as are actually disbursed, whether pursuant to this Agreement or a provision of the
Construction Loan, shall accrue interest.
16A ?.
4. The escrowed funds shall be released to the Developer only upon written approval of
the County Manager or his designee who shall approve the release of the funds on deposit
not more than once a month to the Developer, in amounts due for work done to date
based on the percentage completion of the work multiplied by the respective work costs
less ten percent (10%); and further, that upon completion of the work, the County
Manager or his designee shall approve the release of any remainder of escrowed funds
except to the extent of $123,405.10 which shall remain in escrow as a Developer
guaranty of maintenance of the Required Improvements for a minimum period of one (1)
year pursuant to Paragraph 10 of the Agreement.
However, in the event that Developer shall fail to comply with the requirements of this
Agreement, then the Lender agrees to pay to the County immediately upon demand the
balance of the funds held in escrow by the Lender, as of the date of the demand, provided
that upon payment of such balance to the County, the County will have executed and
delivered to the Lender in exchange for such funds a statement to be signed by the
County Manager or his designee to the effect that:
(a) Developer for more than sixty (60) days after written notification of such
failure has failed to comply with the requirements of this agreement;
(b) The County, or its authorized agent, will complete the work called for under
the terms of the above-mentioned contract or will complete such portion of such
work as the County, in its sole discretion shall deem necessary in the public
interest to the extent of the funds then held in escrow;
(c) The escrow funds drawn down by the County shall be used for construction
of the Required Improvements, engineering, legal and contingent costs and
expenses, and to offset any damages, either direct or consequential, which the
County may sustain on account of the failure of the Developer to carry out and
execute the above-mentioned development work; and
(d) The County will promptly repay to the Lender any portion of the funds
drawn down and not expended in completion of the said development work.
5. Written notice to the Lender by the County specifying what amounts are to be paid to
the Developer shall constitute authorization by the County to the Lender for release of
only those specified funds to the Developer. Payment by the Lender to the Developer of
the amounts specified in a letter of authorization by the County to the Lender shall
constitute a release by the County and Developer of the Lender for the specified funds
disbursed in accordance with the letter of authorization from the County.
6. The Required Improvements shall not be considered for preliminary approval until a
statement of substantial completion by Developer's engineer along with the final project
records have been furnished to be reviewed and approved by the County Manager or his
designee for compliance with the Collier County Subdivision Regulations.
7. The County Manager or his designee shall, within sixty (60) days of receipt of the
statement of substantial completion, either: a) notify the Developer in writing of his
preliminary approval of the improvements; or b) notify the Developer in writing of his
refusal to approve the improvements, therewith specifying those conditions which the
Developer must fulfill in order to obtain the Director's approval of the Required
16A 7
Improvements. However, in no event shall the County Manager or his designee refuse
preliminary approval of the improvements if they are in fact constructed and submitted
for approval in accordance with the requirements of this Agreement.
8. Should the funds held in escrow be insufficient to complete the Required
Improvements, the Board, after duly considering the public interest, may at its option
complete the Required Improvements and resort to any and all legal remedies against the
Developer.
9. Nothing in this Agreement shall make the Lender liable for any funds other than those
placed in deposit by the Developer in accordance with the foregoing provision; provided,
that the Lender does not release any monies to the Developer or to any other person
except as stated in this Escrow Agreement to include closing the account, or disbursing
any funds from the account without first requesting and receiving written approval from
the County.
10. The Developer shall maintain all Required Improvement for one year after
preliminary approval by the County Manager or his designee. After the one year
maintenance period by the Developer and upon submission of a written request for
inspection, the County Manager or his designee shall inspect the Required Improvements
and, if found to be still in compliance with the Code as reflected by final approval by the
Board, the Lender's responsibility to the Board under this Agreement is terminated. The
Developer's responsibility for maintenance of the Required Improvements shall continue
unless or until the Board accepts maintenance responsibility for and by the County.
11. All of the terms, covenants and conditions herein contained are and shall be binding
upon the respective successors and assigns of the Developer and the Lender.
IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to
be executed by their duly authorized representatives this 2nd day of July, 2014.
TABLE INSET:
DEVELOPER:
SIGNED IN THE PRESENCE OF: HEADWATERS DEVELOPMENT LIMITED
LIABILITY LIMITED PARTNERSHIP, LLLP
r_ A Florida limited liability limited partnership
� By: Headwaters Development, Inc., a Florida
V14 ca_ corporation, i : General P.rtn-
By: /
Printed Name
/ANoJ9 c/,p-ec2 evin Kin,, its 'resi
Printed name
16A7
SIGNED IN THE PRESENCE OF:
LENDER:
MUTU' OF OMAHA BANK
/ I I �_-/tazt ,ao-6ggicir
' imberly 'itts, its Vice President
Printe ame
`• I %.._._.. 4._ .
Printed n. e ii/ra y) tit �I
y
ATTEST:
TABLE INSET.;;'r' ,,
,'
BOARD OF COUNTY COMMISSIONERS OF
DWIGHT E.$R(�CKTriCLERK COLLIER COUNTY, FLORIDA
By: ltA.-:.- �--- = B
y:
Deputy Clerk A of. 'Chairman's
jastt1/47/
TOM HENNING, CHA
Approved as tS gal ay
Soft A. St'o.-12,
Assistant County Attorney
16A ?
Landings at Bear's Paw Performance Bond Calculation
PROJECT SUMMARY
Erosion Control = $700.00
Earthwork = $374,700.00
Landscape • = $32,500.00
Paving = $278,662.40
Drainage = $186,016.00
Potable Water/Fire = $147,986.58
Wastewater = $207,786.00
Boat Dock Fire Protection = $5,700.00
Total Estimated Site Infrastructure Costs = $1,234,050.98
10%Additional▪ = $123,405.10
110%Performance Bond Amount = $1,357,456.08
Erosion Control
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
Silt Fence LF 700 $1.00 $700.00
SUBTOTAL $700.00
Earthwork
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
General Site Grading AC 11.5 $3,500.00 $40,250.00
Retention Areas CY 3,550 $11.00 $39,050.00
Import Remaining Fill CY 7,000 $10.00 $70,000.00
Rip-Rap Shoreline SY 3,370 $35.00 $117,950.00
Rip-Rap Access Road SY 3,070 $35.00 $107,450.00
SUBTOTAL $374,700.00
16A7
Landscape
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
Code Minimum Estimate(Residential Site) LS 1 $15,000.00 $15,000.00
Planting Stabilization along 3:1 Slopes LS 1 $15,000.00 $15,000.00
Sod(open-space areas only) SY _ 2500 $1.00 $2,500.00
SUBTOTAL $32,500.00
Paving
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
3/4'"Asphalt Concrete(type S-III)2nd lift SY 8,460 $5.00 $42,300.00
3/4 Asphalt Concrete(type S-I11)1st lift SY 8,460 $4.75 $40,185.00
6"Limerock Base(compact&prime) SY 8,621 $8.00 $68,968.00
12"Stabilized Subgrade SY 8,740 $3.00 $26,220.00
4"Reinforced Concrete Sidewalk SY 1,296 $25.00 $32,400.00,
4"Limerock Base(compact&prime)
Sidewalk SY 1,296 $8.00 $10,368.00
Type"F"Curb LF 333 $10.50 $3,496.50
Type"D"Curb LF 2,806 $9.50, $26,657.00
Type"A"Curb LF 87 $11.00 $957.00
Valley Gutter LF 2,817 $7.70 $21,690.90
Traffic Signage and Striping LS 1 $3,500.00 $3,500.00
Pedestrian Railing _ LF _ 64 $30.00 $1,920.00
SUBTOTAL $278,662.40
Drainage
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
18"RCP LF 94 $32.00 $3,008.00
24"RCP LF 417 $40.00 $16,680.00
30"RCP LF 1,152 $46.00 $52,992.00
24"Mitered End EA 2 $900.00 $1,800.00
Junction Box EA 3 $2,000.00 $6,000.00
Valley Gutter Inlet EA 8 $2,000.00 $16,000.00
Type"C"Inlet EA 7 $1,800.00 $12,600.00
Type"D"Inlet EA 7 $2,000.00 $14,000.00
Modified Type"D"Inlet(Control Structure) EA 2 $3,000.00 $6,000.00
8"PVC Drainage LF 297 $18.00 $5,346.00
12"PVC Drainage LF 744 $25.00 $18,600.00
15"PVC Drainage LF 833 $30.00 $24,990.00
Yard Drain EA 16 $500.00 $8,000.00
SUBTOTAL $186,016.00
16.k 7
Potable Water I Fire
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
10"CL 150 PVC(DR18) LF 1,668 $26.15 $43,618.20
10"CL 200 PVC(DR14) LF 300 $28.77 $8,631.00
8"CL 200 PVC(DR14) LF 1,497 $23.94 $35,838.18
6"CL 200 PVC(DR14) LF 60 $14.62 $877.20
10"Gate Valve EA 3 $1,880.00 $5,640.00
8"Gate Valve EA 5 $1,380.00 $6,900.00
Water Service EA 16 $675.00 $10,800.00
Permanent Flushing System EA 1 $4,800.00 $4,800.00
Temporary Bacterial Sample Point EA 2 $206.00 $412.00
Permanent Bacterial Sample Point EA 1 $1,350.00 $1,350.00
Fire Hydrant _ EA 7 $4,160.00 $29,120.00
SUBTOTAL $147,986.58
Wastewater
DESCRIPTION UNIT QTY r UNIT PRICE TOTAL PRICE
Manhole 0'-6'cut EA 5 $3,500.00 $17,500.00
Manhole 6-8'cut EA 2 $4,000.00 $8,000.00
8"PVC(SDR 26)0'-6'cut LF 967 $16.00 $15,472.00
8"PVC(SDR 26)6-8'cut LF 166 $18.00 $2,988.00
6"Services wl Cleanouts EA 12 $600.00 $7,200.00
Pump Station EA 1 $125,000.00 $125,000.00
4"PVC Force Main CL 150 PVC(DR 18) LF 1,649 $11.50 $18,963.50
4"PVC Force Main CL 200(DR 14) LF 769 $12.50, $9,612.50,
4"Plug Valve EA 2 $900.00 $1,800.00
Air Release Valve EA 1 $1,250.00 $1,250.00
SUBTOTAL $207,786.00
Boat Dock Fire Protection
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
FDC w/3"HDPE fire main LS _ 1 $5,700.00 $5,700.00
SUBTOTAL $5,700.00
16A 7
Landings at Bear's Paw Performance Bond Calculation
PROJECT SUMMARY
Erosion Control = $700.00
Earthwork = $374,700.00
Landscape _
Paving $32,500.00
Drainage = $278,662.40
_ $186,016.00
Potable Water/Fire = $147,986.58
Wastewater = $207,786.00
Boat Dock Fire Pro tection = $5,700.00
Total Estimated Site Infrastructure Costs = $1,234,050.98
10%Additional = $123,405.10
110%Performance Bond Amount = $1,357,456.08
Erosion Control
DESCRIPTION UNIT ! QTY UNIT PRICE TOTAL PRICE
Silt Fence LF 700 $1.00 $700.00
SUBTOTAL $700.00
Earthwork
DESCRIPTION UNIT QTY UNIT PRICE r TOTAL PRI CE
General Site Grading AC 11.5 $3,500.00 $40,250.00
Retention Areas CY 3,550 $11.00 $39,050.00
Import Remaining Fit CY 7,000 $10.00 $70,000.00
Rip-Rap Shoreline SY , $35.00 $117,950.00
Rip-Rap Access Road SY 3,070 $35.00 $107,450.00
SUBTOTAL $374,700.00
1.6A 7
Landscape
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
Code Minimum Estimate(Residential Site) LS 1 $15,000.00 $15,000.00
Planting Stabilization along 3:1 Slopes LS 1 $15,000.00 $15,000.00
,Sod(open-space areas only) SY _ 2500 $1.00 $2,500.00
SUBTOTAL $32,500.00
Paving
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
314'"Asphalt Concrete(type S-III)2nd lift SY 8,460 $5.00 $42,300.00
3/4 Asphalt Concrete(type S-III)1st lift SY 8,460 $4.75 $40,185.00
6"Limerock Base(compact&prime) SY 8,621 $8.00 $68,968.00
12"Stabilized Subgrade SY 8,740 $3.00 $26,220.00
4"Reinforced Concrete Sidewalk SY 1,296 $25.00 $32,400.00
4'Limerock Base(compact&prime)
Sidewalk SY 1.296 $8.00 $10,368.00
Type"F"Curb LF 333
$10.50 $3,496.50
Type"0"Curb LF 2,806 $9.50 $26,657.00
Type"A"Curb LF 87 $11.00 $957.00
Valley Gutter LF 2,817 $7.70 $21,690.90
Traffic Signage and Striping LS 1 $3,500.00 $3,500.00
Pedestrian Railing LF 64 $30.00, $1,920.00,
SUBTOTAL $278,662.40
Drainage
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
18"RCP LF 94 $32.00 $3,008.00
24'RCP LF 417 $40.00 $16,680.00
30"RCP . LF 1,152 $46.00 $52,992.00
24"Mitered End EA 2 $900.00 $1,800.00
Junction Box EA 3 $2,000.00 $6,000.00
Valley Gutter Inlet EA 8 $2,000.00 $16,000.00
Type"C"Inlet EA 7 $1,800.00 $12,600.00
Type"D"Inlet EA 7 $2,000.00 $14,000.00
Modified Type"D"Inlet(Control Structure) EA 2 $3,000.00 $6,000.00
8"PVC Drainage LF 297 $18.00 $5,346.00
12"PVC Drainage LF 744 $25.00 $18,600.00
15"PVC Drainage LF 833 $30.00 $24,990.00
Yard Drain EA 16 $500.00
$8,000.00
SUBTOTAL $186,016.00
16A 7
Potable Water/Fire
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE;
10'CL 150 PVC(DR18) LF 1,668 $26.15 $43,618.20
10"CL 200 PVC(DR14) LF 300 $28.77
8"CL 200 PVC(DR14) LF 1,497 $8,631.00
6"CL 200 PVC(DR14) LF $23.94 $35,838.18
60 $14.62 $877.20
10"Gate Valve EA 3 $1,880.00
8"Gate Valve $5,640.00
5 $1,380.00 $6,900.00
Water Service EA 16 $675.00
Permanent Flushing System EA $10,800.00
1 $4,800.00 $4,800.00
Temporary Bacterial Sample Point EA 2 $206.00
Permanent Bacterial Sample Point EA $3
Fire Hydrant 1 $1,350.00 $1,3550.00
$412.00
EA 7 $4,160.00 $29,120.00
SUBTOTAL $147,986.58
Wastewater
DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
Manhole 0'-6'cut EA 5 $3,500.00
Manhole 6'-8'cut $17,500.00
EA 2 $4,000.00 $8,000.00
8"PVC(SDR 26)0'-6'cut LF 967 $16.00
8"PVC(SDR 26)6-8'cut $15,472.00
LF 166 $18.00 $2,988.00
6"Services w/Cleanouts EA 12 $60000
Pump Station $7,200.00 EA 1 $125,000.00 $125,000.00
4"PVC Force Main CL 150 PVC(DR 18) LF 1,649 $11 50
4"PVC Force Main CL 200(DR 14) LF 769 $18,963.50
$12.50 $9,612.50
4"Plug Valve EA 2 $900.00
Air Release Valve $1,800.00
EA 1 $1,250.00 $1,250.00
SUBTOTAL_ $207,786.00
Boat Dock Fire Protection
DESCRIPTION I UNIT QTY UNIT PRICE TOTAL PRICE
FDC w/3"HDPE fire main LS 1 $5,700.00
$5,700.00
SUBTOTAL $5,700.00