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Backup Documents 12/09/2014 Item #16A11 ORIGINAL DOCUMENTS CHECKLIST & ROUTING Slep TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TOL Li A 1 1 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAT E 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 i5 4. BCC Office Board of County Commissioners 5. Minutes and Records Clerk of Court's Office 406- ([2,q 5:t634-1, 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 Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was December 9,2014 Agenda Item Number — 8 Approved by the BCC t e-'A—t\ Type of Document Plat- Siracusa Number of Original One Attached 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 JH signed by the Chairman,with the exception of most letters, must be reviewed and signed 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. 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 December 9,2014 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, applicable. Y' �if 9. Initials of attorney verifying that the attached document is the version approved by the I BCC,all changes directed by the BCC have been made,and the document is ready for the �, t Chairman's signature. 1: 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 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO � A THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA 1 Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney 0 ice 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 intbrmation 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 \ 47/ 4. BCC Office Board of County Commissioners -VC l t Z-ck5 5. Minutes and Records Clerk of Court's Office 12_16S 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 Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was December 9,2014 / Agenda Item Number Approved by the BCC jjj/// U9—Kt""k Type of Document Construction& Maintenance Agreement Number of Original Two Attached and Letter of Credit - Siracusa 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 JH signed by the Chairman, with the exception of most letters, must be reviewed and signed 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(sone 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. 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 December 9,2014 and all changes made during the meeting have been incorporated in the attached document. The County snip 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 t ' Chairman's signature. I: Forms/County Forts/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revises . 4.05;Revised 11/30/12 16 A 11 MEMORANDUM Date: January 29, 2015 To: John Houldsworth, Senior Engineer Engineering Services Department From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Final Plat for Siracusa; Construction and Maintenance Agreement and Letter of Credit FGAC-14273 Attached for recording is the final Plat for Siracusa and for your records copies of the Agreement and Letter of Credit referenced above, (Item #16A11) approved by the Board of County Commissioners on December 9, 2014. If you need anything further, please feel free to contact me at 252-8406. Thank you. Attachment 16A 11 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTI N ND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this 1(4 day of INti t4 AI J , 2015 between Lennar Homes LLC hereinafter referred to as "Developer," and the Boatd of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board. RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of certain plat of a subdivision to be known as: Siracusa B. Chapter 4 and 10 of the Collier County Land Development Code required the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed: Roadway, drainage, water& sewer improvements within 12 months from the date of approval said subdivision plat, said improvements hereinafter referred to as the required improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of$ 743.617.00- which amount represents 10% of the total contract cost to complete the construction plus 100% of the estimated cost of to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier may call upon the subdivision performance security to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete 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 Land Development Code. 5. 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 improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the County Manager's approval of the 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. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer has terminated, the Developer shall petition the County Manager or his designee to inspect the required improvements. The County Manager or his designee shall inspect the improvements and, if found to be still in compliance with the Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. 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. 16A11 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the County Manager or his designee to reduce the dollar amount of the subdivision performance security on the basis of work complete, Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the County Manager or his designee. The County Manager or his designee may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure, the County Manager r his designee may call upon the subdivision performance security to secure satisfactory com letion, repair and maintenance of the required improvements. The Board shall have the right to c nstruct and maintain, or cause to be constructed or maintained, pursuant to public advertisem nt and receipt and acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify th Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct o consequential, which the Board may sustain on account of the failure of the Developer to fulfill all q' the provisions of this Agreement. 9. All of the terms, covenants and conditions here r contained are and shall be binding upon the Developer and the respective successors and assig ,s of the Developer. IN WITNESS WHEREOF, the Board and the Developer h:eve caused this Agreement to be executed by their duly authorized representatives this V.M day of y _ ' . s.�. " It , 20 16 . SIGNED IN THE PRESENCE OF: (Name • Entity) By: Printed Name Darin McMurray/Vice President Printed Name/Title (President,VP, or CEO) (Provide Proper Evidence of Authority) Printed Name Sc0t1 i w/t S oain Oa,v t vet cioct, mama‘ _ �, �-,14 .1 ,x.. A44,2-6+: �' E. B DWIGHT tQC)�S, CLERK Bc)AIRD OF COUNTY COMMISSIONERS OF COLLIER •UNT , LORIDA �•, a By: L. 4/..-,./1„,„„Zw • C • By: DepU_ty CP-4to f ►e 1 otan's -r=irn NAt� Chairman Appr red pjpfF legality: �, Scott A. Stone barit le4,11 Assistant County Attorney ,:nda fr�/ ice,ie I t- ec'd FIDELITY GUARANTY AND ACCEPTANCE CORD 1 I. 700 NW 107 AVENUE - SUITE 240 MIAMI , FLORIDA 33172 PHONE ( 305 ) 553 - 8724 IRREVOCABLE STANDBY LETTER OF CREDIT NO. MAC-14273 ISSUER: FIDELI FY GUARANTY AND ACCEPTANCE CORP.(HEREINAFTER"ISSUER") 700 NW I07M AVENUE,SUITE 240 MIAMI. FLORIDA 33172 PHONE(305)553-8724 DATE OF ISSUE: DECEMBER 17,2014 PLACE OF EXPIRY: AT ISSUER'S COUNTERS LOCATED AT 700 NW 107 AVE,SUITE 240 MIAMI, FLORIDA 33172 DATE OF EXPIRY: THIS CREDIT SHALL BE VALID UN'T'IL DECEMBER 17, 2015,AND SHALL THEREAFTER BE AUTOMATICALLY RENEWED FOR SUCCESSIVE ONE-YEAR PERIODS ON THE ANNIVERSARY OF THE ISSUE UNLESS AT LEAST SIXTY (60) DAYS PRIOR TO ANY SUCH ANNIVERSARY DATE, THE ISSUER NOTIFIES THE BENEFICIARY IN WRITING BY REGISTERED MAIL THAT THE ISSUER ELECTS NOT TO RENEW THIS CREDIT. APPLICANT: LENNAR HOMES,LLC.(HEREINAFTER"DEVELOPER") 10481 SIX MILE CYPRESS PARKWAY FORT MYERS,FLORIDA 33966 BENEFICIARY: THE BOARD OF COUNTY COMMISSIONERS,COLLIER COUNTY.FLORIDA (HEREINAFTER"BENEFICIARY") C/O ENGINEERING REVIEW SERVICES 2800 NORTH HORSESHOE DRIVE NAPLES, FL 34104 AMOUNT: UP TO AN AGGREGATE AMOUNT OF $743.617.00 (SEVEN HUNDRED FORTY THREE THOUSAND SIX HUNDRED SEVENTEEN AND 00/100 US DOLLARS) RE: TREVISO BAY-INFRASTRUCTURE CONSTRUCTION PROJECT NAME: SIRACUSA CREDIT AVAILABLE WITH: ISSUER BY: PAYMENT AGAINST DOCUMENTS DETAILED HEREIN AND BENEFICIARY'S DRAFTS AT SIGHT DRAWN ON THE ISSUER. DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND PRESENTED AT PLACE OF EXPIRY ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY MANUALLY SIGNED AND DATED BY THE COUNTY MANAGER,OR HIS DESIGNEE,CERTIFYING THAT: A. (I) "DEVELOPER HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE SUBDIVISION IMPROVEMENTS ASSOCIATED WITH THAT CERTAIN PLAT OF A SUBDIVISION KNOWN AS TREVISO BAY - SIRACUSA AS REQUIRED BY COLLIER COUNTY ORDINANCES AND RESOLUTIONS (THE "LAND DEVELOPMENT REGULATIONS"); (II) DEVELOPER HAS BEEN GIVEN WRITTEN NOTICE DESCRIBING THE EVENT OR CONDITION OF SUCH DEFAULT IN REASONABLE DETAIL BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED: AND (III) THE DEFAULT HAS NOT BEEN CURED WITHIN THE CURE PERIOD PROVIDED FOR THEREIN. IF ANY;" OR B. "A FINAL INSPECTION OF THE SUBDIVISION IMPROVEMENTS FOR TREVISO BAY - SIRACUSA AS REQUIRED BY COLLIER COUNTY ORDINANCES AND RESOLUTIONS (THE "LAND DEVELOPMENT REGULATIONS") SATISFACTORY TO COLLIER COUNTY HAS NOT BEEN PERFORMED PRIOR TO TIIE DATE OF EXPIRY, AND A SATISFACTORY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND ACCEPTED BY THE BENEFICIARY." c\ ti II 'A" FIDELITY GUARANTY AND ACCEPTANCE C106IA 700 NW 107 AVENUE - SUITE 240 MIAMI , FLORIDA 33172 PHONE ( 305 ) 553 - 8724 THIS IS AN INTEGRAL PART OF LETTER OF CREDIT NO.FGAC-14273 PAGE 2 DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT SHALL BE MARKED: "DRAWN UNDER FIDELITY GUARANTY AND ACCEPTANCE CORP. CREDIT NO. FGAC-14273, DATED DECEMBER 17, 2014" AND MUST BE ACCOMPANIED BY THIS ORIGINAL LETTER OF CREDIT AND ALL ORIGINAL AMENDMENTS, IF ANY. FOR PROPER ENDORSEMENT. THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'S UNDERTAKING, AND SUCH UNDERTAKING SI-TALL NOT IN ANY WAY BE MODIFIED. AMENDED. OR AMPLIFIED BY REFERENCE TO ANY DOCUMENT, INSTRUMENT, OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS LETTER OF CREDIT RELATES, AND ANY SUCH REFERENCE SHALL NOT BE DEEMED TO INCORPORATE HEREIN BY REFERENCE ANY DOCUMENT. INSTRUMENT OR AGREEMENT. ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE DULY HONORED BY ISSUER IF PRESENTED WITHIN THE VALIDITY OF THIS CREDIT TOGETHER WITH THE DOCUMENTS REQUIRED HEREIN AT THE PLACE OF EXPIRY PRIOR TO 4:00 P.M. EST.ON OR PRIOR TO THE DATE OF EXPIRY. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION)INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600. FIDELITY GUARANTY AND ACCEPTANCE CORP. 4€.4jtAlt DIANE BESSETTE,TREASURER 1 6 A 11 F'PL-PL20140001844 REV: 1 SIRAC:USA DATE: 10/2/14 •• DUE: 10/23/14 sta n ite t.. .e, Siracusa September 2014 Engineer's Opinion of Probable Construction Costs SUMMARY Earthwork $ 15,88() Paving $ 155,067 Drainage $ 187,816 Sanitary Sewer $ 88,593 Potable Water $ 88,484 Irrigation $ 4,000 Landscape $ 2:3,000 Lighting $ 25,000 Sub Total: $ 587,840 15% Contingency $ 88,176 Grand Total: 676,016 No. 70177 ( _ - STATE 01 c, = y c7c7r . � �,�` Allyson Holland, PE ,'✓#°#,•�`5�'t )��Q, f,'14,0���`N� FL License No. 70177 ��'"+r►a►n►►k►`"`` Stantec Authorization No. 27013 STANTEC CONSULTING SERVICES, INC. 1 6 A 1 1 Siracusa OPC for Construction Earthwork Estimated Descriplon Quantity Unit Unit Price Amount Retailing Wall(with railing) 68 LF $ 150.00 $ 10,200.00 Final Grading 28,400 CV $ 0.20 $ 5,680.00 Paving Total $ 15,880.00 STANTEC CONSULTING SERVICES, INC. Siracusa OPC for Construction16 A 1 1 Paving Estimated Description ___--- ------�- Quantity Unit Unit Price Amount ROADWAY 3/4"Asphaltic Concrete, Type S-III (first lift) 4,251 SY $ --- 4.35 S 18,491.85 3/4"Asphaltic Concrete, Type S-ill (second lift) 4,251 SY $ 4.35 $ 18,491.85 6" Limerock Base(compactec &primed) 5,069 SY $ 7.60 $ 38,524.40 12"Stabilized Subgrade(compacted) 5,240 SY $ '--1.95 $ 10,213.00 SIDEWALK —� 4"Limerock Base 1,454 SY $ 4.50 $ 6,543.00 4"Thick Reinforced Concrete Sidewalk 1,454 SY $ 2 3.40 $ 34,02 3.60 MISCELLANEOUS Saw-Cut and Connect to Ex. Pavement 1 LS $ 500.00 $ 500.00 Type"F"Curb and Gutter 72 LF $ 10.20 $ 733.40 Type"A"Curb 491 LF $---�- 8.35 $ 4,099.85 Valley Gutter 2,525 LF $ --------_8.60 $ 21,715.00 Transition Curb 10 LF $ 18.00 $ 180.00 Blue-Blue Reflector 3 EA _$__ 15.00 $ 45.00 Signin.und Striping 1 LS $ — 1,500.00 $ 1,500.00 Paving Total $ 155,061L95 STANTEC CONSULTING SERVICES,INC. 4 Siracusa OPC for Construction 1 6 A 1 Drainage 1 Estimated Description Quantity Unit Unit Price Amount 12" PVC 270 LF _$_____ _18.00_ $ 4,860.00 15"RCP 612 LF $ 26.00 $ 15,912.00 18" RCP 1,733 LF $ 29.00 $ 50,257.00 30" RCP 802 LF _$______�r_— 56.00 $ 44,912.00 30"Headwall 1 EA $_ _2,500.00 $ 2,500.00 Yarc drain 3 EA $ 725.00 $ 2,175.00 Grate Inlet 19 EA $ 2,400.00 $ 45,600.00 Couble Valley Gutter Inlet 6 EA $_ _2,900.00 $ 17,400.00 J.jnc.tion Box 2 EA $ 2,100.00 $ 4,200.00 Drainage Total $ 187,816.00 STANTEC CONSULTING SERVICES, INC. 16 A 11 5 i Siracusa OPC for Construction Sanitary Sewer Estimated Description Quantity Unit Unit Price Amount Single Sanitary Sewer Service 5 EA _ $N_______515.00 $ 2,575.00 Double Sanitary Sewer Service 7 EA $ 575.00 $ 4,025.00 8" PVC Sanitary Sewer(SDR 26) (0' -6'cut) 97 Ll= $ 24.50 $ 2,376.50 8" PVC Sanitary Sewer(SDR 26) (6' - 8'cL.t) 400 LF $ 28.75 S 11,500.00 8"PVC Sanitary Sewer(SDR 26) (8'- 10'c:ut) 138 LI: $ 3:3.00 S 4,554.00 8" PVC Sanitary Sewer(SDR 26) (10'- 12' cut) 94 LI: $___—_______ 38.25 $ 3,595.50 8" PVC Sanitary Sewer(SDR 26) �~ (12'- 14'cut) 407 LF $ 43.50 $ 17,704.50 8" PVC Sanitary Sewer(SDR 26) (14'- 16'cut) 113 LF $ 5310 $ 6,003.30 Manhole, 4'Diameter (6' -8 cut) 2 EA $__—__,5,055.00 $ 10,11100 Manhole, 4' Diameter (10'- 12'cut) 1 EA $__�__�6_835_00 $ 6,835.00 Manhole, 4' Diameter (12'- 14'cut) 2 EA $ 7,660.00 $ 15 320.00 TV Sewer w/mandrel(preliminary) 1,249 LF $ 1.60 $ 1,998A0 TV Sewer w/mandrel_(final)_M1,249 IS $__�_�____ 1.60 $ 1,99880 Sanitary Sewer Total $ 88,592.60 STANTEC CONSULTING SERVICES, INC. 6 :Siracusa 1 6 A 1 1 OPC for Construction 1 Potable Water Estimated Description -w---r--�� Quantity Unit Unit Price Amount Connect to Existing 10"Water Main with Gap Configuration 1 EA $ 2,500.00 $ 2,500.00 Single Water Service 3 EA $ 665.00 $ 1,995.00 Double Water Service 8 EA $ 865.00 $ 6,920.00 6"PVC Water Main (C-900, CL-200) 38 LF $ 17.00 $ 646.00 10" PVC Water Main (C-900, CL-150) 1,552 LF $ 29.00 $ 45,0013.00 10" PVC Water Main (C-900. CL-200) 49 LF $ 31.00 $ 1,519.00 Fire Hydrant Assembly, Complete 3 EA $ 3,670.00 $ 11,010.00 Permanent Bacterial Sample Point 1 EA $ 1,525.00 $ 1,5215.00 10"Gate Valve 4 EA $ 2,175.00 $ 8,700.00 Automatic Flushing Device w/Gate Valve 1 EA $ 6,650.00 $ 6,650.00 4"3M Magnetic Ball Markers Allowance (Every 200 LF and at Each Pipe Elbow Location) 28 EA S 27.00 $ 76'1.27 Chlorination&Testing-- _---- ____ -_-- 1 - EA__S______ 1,250.00 - $ 1,250.00 Potable Water Total $ 88,484.27 STANTEC CONSULTING SERVICES, INC. 16 A 11 Siracusa OPC for Construction Irrigation Estimated Description Quantity Unit Unit Price Amount Irri3tion Allowance 1 LS S 4,000.00 $ 4,000.00 Irrigation Total $ 4,000.00 STANTEC CONSULTING SERVICES, INC. 16A Siracusa OPC for Construction Landscape Estimated Descri tion ------�—�- Quantity Unit Unit Price Amount Landscape Allowance 1 LS $ 23,000.00 $ 23,00 .00 Landscape Total $ 23,0019.00 STANTEC CONSULTING SERVICES, INC. 1 6 A 1 1 9 Siracusa 1 OPC for Construction Lighting Estimated Descrion ti L Quantity Unit Unit Price Amount Lighting Allowance 1 LS $ 25,000.00 $ 25,00100 Lighting Total $ 25,000.00