Agenda 01/26/2017 PELICAN BAY SERVICES DIVISION
Municipal Services Taxing and Benefit Unit
NOTICE OF PUBLIC MEETING THURSDAY, JANUARY 26, 2017
THE BUDGET COMMITTEE OF THE PELICAN BAY SERVICES
DIVISION WILL MEET ON THURSDAY, JANUARY 26 AT 9 AM AT THE
COMMUNITY CENTER OF PELICAN BAY, 8960 HAMMOCK OAK
DRIVE, NAPLES, FL.
AGENDA
1. Pledge of Allegiance
2. Roll call
3. Agenda approval
4. Audience comments
5. Recap of existing budget
6. Additional funding
a. North Berm - $86K
i. East side erosion from North Tram to Montenero
a. Engineering $8K
b. Construction $33K
ii. West side from Commons to North Tram
a. Adds 5,030 LF of riprap $45K
b. Marker 36 — budget $8,800, need $13,750
c. Dune Swale
i. Phase I initial clearing $14K; pipes & sumps cost to be determined
ii. Phase II swale restoration engineering and permitting $8K;
construction costs to be determined
7. Cost Saving Strategies
a. Mulch generation
b. Clear willows at Maintenance Site
c. Reserves
8. Preliminary discussion of FY 2018 needs
9. Adjourn
ANY PERSON WISHING TO SPEAK ON AN AGENDA ITEM WILL RECEIVE UP TO THREE (3)
MINUTES PER ITEM TO ADDRESS THE BOARD. THE BOARD WILL SOLICIT PUBLIC COMMENTS
ON SUBJECTS NOT ON THIS AGENDA AND ANY PERSON WISHING TO SPEAK WILL RECEIVE UP
TO THREE (3) MINUTES. THE BOARD ENCOURAGES YOU TO SUBMIT YOUR COMMENTS IN
WRITING IN ADVANCE OF THE MEETING. ANY PERSON WHO DECIDES TO APPEAL A DECISION
OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND
THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD IS MADE, WHICH INCLUDES
THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A
PERSON WITH A DISABILITY WHO NEEDS AN ACCOMMODATION IN ORDER TO PARTICIPATE IN
THIS MEETING YOU ARE ENTITLED TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE
CONTACT THE PELICAN BAY SERVICES DIVISION AT (239) 597-1749 OR VISIT
PELICANBAYSERVICESDIVISION.NET.
Collies' County Agenda Item#5
Pelican Bay Services Division Page 1 of 1
Fiscal Year 2017
Operating Budget
General Funds Capital Projects Funds
Water Community Street i Clam Bay Capital Total
Revenue Management Beautification Lights i System Projects All Funds
C'arryforvard $182,640 $426,160 $1,119.300 S97,579 $1,280,442 $3,106,121
Interest Income $2,200 $4,100 52,5005500 $5,000 $14,300
Plan Review Fee Income $1.500 SO SO SO SO 51,500
Interfund Transfers $O SO SO 50 SO SO
Revenue Reserve ($59,100) (5138.500) (526.900) ($21.400) (5252.600)
Assessment orAdvaloremTax Levy 51,009.100 52,941.100 5535,300 5126,900 S42S,100 55,040.500
Total Revenue li SI,1367010 53,232,860 51,630,200 5218,5/9 51,692,142 $/,909.821 it
Appropriations Projections
Personnel Services 5220,500 SI,OS8.300 5145,100 $1,453,900
Administration:
Indirect Cost Reimbursements $104.900 SO $7,800 SI12,700
Other Contractual Services 551,500 552.400 S33,700 $137,600
Storage Contractor SO S800 5800 $1,600
Telephone-Service Contracts $2,200 $2,200 $2,200 S6,600
•
Telephone-Direct Line $3,000 $3,000 53,000 59.000
Postage,Freight&Ups $1,200 $2,000 $1,500 54,700
Rent-Buildings $11,100 511,500 $11,100 $33.700
Rent-Equipment 52,600 $2,700 $2,600 $7,900
Insurance-General $2,200 5500 5400 53,100
Mine.Site Ins.&Assessment Fees S13.600 SO SO •
$13,600
Infonnahian Tech Automation Allocation 57,100 SI6,700 5800 $24.600
Printing or Binding-Outside Vendors $1,800 $2,300 SO • $4,100
Legal Advertising 51,000 $1,200 SO 52.200
Clerks Recording Fees,Etc. $1,000 $1,200 SO S2,200
Office Supplies-General 51,500 $2,000 S800 S4,300
•
Other Training&Educational Exp. 51.500 $8,500 SO $10,000
Other Operating Supplies SO SO $1,000 $1,000
Emergency Maintenance&Repairs 53.500 $4,500 SO S8,000
Field Services:
Engineering $60,000 SO $10,000 • 555,000 SO S125.000
Plan Review•Fees 51,500 SO SO $1.500
Electrical Contractors SO SO $116,400 $116,400
*
Other C'ommtnsclsial Services 58,300 $31,100 $800 SI 3.000 5116.000 $169,200
I andscape incidentals SO 52,500 SO 52,500
Pest Control SO 51,000 SO SI,000
Tree Trimming 5121,800 $181,000 SO S38,000 $340,800
Temporal),tabor $77,800 $562,300 $42,400 S682,500
Berm&Swale Maintenance S66.000 SO SO $75,000 $141,000
Water Use Charges SO S 110,000 SO $110.000
Landscape Materials 58.500 573,200 SO 5175,000 $256,700
CelluarTelephones'Radios 51.300 $5,800 51,100 SS.200
Trash&Duntpstcr Fees 55.900 S17,700 SO $23,600
Water Quality Testing $19200 SO SO $19.200
Insurance-Vehicles 51,000 $10,100 $1,000 $12,100
Insurance-General 52,500 58,800 $1,000 $12,300
Bldg.Repairs/Mote. $500 5500 S500 564,100 565,600
'I V Cable/Internet SO $1.200 S1,200
Electricity SO 54,000 $30,000 S34,000
Fertilizers,Herbicides,Cheat 5100,500 580,000 SO $180,500
Sprinkler System Mnint SO S25,000 SO $25,000
Mulch SO S75.000 SO $75,000
Equipment Rental SO 55,000 SO 55,000
Licenses and Permits SO $1,700 $O 51,700
Fleet Repairs,Maintenance&Fuel 514,200 575,900 S6,600 S500 $97,200
Road and Crosswalk Repairs SO $2,000 SO SO S2.000
Photo Processing(Aerial) SO SO SO $7,500 57,500
Minor Operating Equipment SO 512,000 SO S500 $12,500
ErnployeeUnifomts 51,600 512,000 SO 513,600
Other Operating Supplies 52,500 $11,000 SO SO $13,500
Light,Bulb and Ballast SO SO S16,800 $16,800
Personal Safety Equipment $800 $5,000 S800 $6.600
Paint supplies SO $500 SO S500
Traffic Signs SO 510,000 SO SO $10,000
Emergency Maintenance&Repairs SO $3,300 59,600 $12,900
Beach Renourishment $200.000 5200,000
Capital Outlay $18.000 $90,000 51.000 SO 5100.000 S209,000
Rolled Capital Projects/Programs,&Reserves I
Rounding Factor from Gov Max ($48,871) S48.870 ($700) jj i ($701)
Rolled Project Funds , 575.479 $945,342 $1,020,821
Reserves for Operations $129,810 5302.890 S124,700 $557,400
* Reserve for Operating Fund Capital Imp. S0 5900,000 $22,100 $922,100
Equipment Reserve $65,400 SI52,500 $135,200 $353,100
Oiler Charges,Fees&'Transfers
Tax Collector $29,600 $69,200 $14,700 $3,800 510.700 $128,000
Property Appraiser $18,000 $42,000 $7,500 52.700 $6,000 S76,200
Total Appropriations j ST116.04U $3,232,860 51.630.200 52T8379 51,692,142 57,909821 i�
Equivalent Residential Unit's: 7615.29 7615.29 7615.29 7615.29 7615.29
Projected Rate: FRU or Millage $132.510 $386.210 0.0857 516.664 556.216
Projected Total Rate:ERU or Sliltage 5518.720 0.0857 S72.88 S591.60
Actual Rate(FY 2016) 5438.70 0.0857 570.16 S508.86
Actual Dollar/Millage Change $80.02 0.0000 $2.72 $82.74
18.24% 100.00"/0 3.88% 16.26%
Agenda Item#5-1
Page 1 of 5
FY 2017 BUDGET TO ACTUAL EXPENSES FUND 109
WATER MGMT ADM Budget Exp To Date f % Tot .
PAYROLL EXPENSE 75,000.00 14,137.62 4 18.85%
IT CAP ALLOCATION 1,100.00 275.00 25.00%
IT OFFICE AUTOMATION 5,300.00 1 1,275.00 24.06%
MNT.SITE ASSESSMENT 13,600.00 1 3,400.00 ii 25.00%
EMER MAINT AND REPAIR 3,500.00 0.00 4 0.00%
INDIRECT COST REIMBURSE 104,900.00 52,450.00 50.00%
OTHER CONTRACTUAL 51,500.00 i 13,301.55 25.83%
TELEPHONE 5,200.00 4 1,081.53 1 20.80%
POST FREIGHT UPS 1,200.00 R 0.00 I 0.00%
RENT BUILDINGS 11,100.00 ' 3,764.09 33.91%
RENT EQUIPMENT 2,600.00 495.50 19.06%
INSURANCE GENERAL 2,200.00 ' 550.00 25.00%
PRINTING 1,800.00 0.00 0.00%
CLERKS RECORDING 1,000.00[1 0.00 . 0.00%
LEGAL ADVERTISING 1,000.00 0.00 0.00%
OFFICE SUPPLIES 1,500.00 d 447.201129.81%
OTHER TRAINING EDUCATION 1,500.00 ii 770.17 51.34%
WATER MGMT FLD OP 4i
PAYROLL EXPENSE 145,500.00 39,009.09 26.81%
ENGINEERING FEES 60,000.00 25,806.50 43.01%
IT OFFICE AUTOMATION 700.00 175.00 25.00%
FLOOD CONTROL SWALE MNT 66,000.00 1,870.00 1 2.83%
FLOOD CONTROL REPLANTING 8,500.00 0.00 0.00%
FLOOD CONTROL WQ SUPPLIES 1,500.00 0.00 ` 0.00%
PLAN REVIEW SERVICES 1,500.00 0.00 0.00%
INTERDEPT PAYMENT 17,700.00 6,170.01 J 34.86%
OTHER CONTRACTUAL 8,300.00 5,393.52 64.98%
TEMPORARY LABOR 77,800.00 18,691.84 24.03%
MOTOR POOL RENTAL 100.00 0.00 0.00%
CELLULAR TELEPHONE 1,300.00 362.16 27.86%
TRASH AND GARBAGE 5,900.00 . 1,829.42 31.01%
INSURANCE GENERAL 2,500.00 1 625.00 25.00%
AUTO INSURANCE 1,000.00 250.00 L 25.00%
BUILDING REPAIRS/MNT 500.00 68.34 13.67%
TREE TRIMMING 121,800.00 0.00 0.00%
FLEET AUTOS TRUCKS RM 900.000.00 0.00%
FLEET MAINT ISF 5,900.00. 1,475.01 1 25.00%
FLEET MAINT PARTS 2,400.00 M 89.87 1 3.74%
FLEET NON MAINT 600.00 27.66 r 4.61%
FLEET BOAT R AND M 500.00 C 156.87= 31.37%
OTHER EQUIP REPAIRS 1,500.00 242.88 16.19%
Agenda Item#5-1
Page 2 of 5
CLOTHING RENTAL 1,600.00 836.62 52.29%
PERSONAL SAFETY EQUIP 800.00 ' 0.00`7 0.00%
FERT HERB CHEM 100,500.00 8,265.60 8.22%
FUEL AND LUB ISF 2,300.00 A 415.09 18.05%
OTHER OPERATING SUPPLIES 2,500 00 1 1,400.50 s 56.02%
ROW BEAUTIFICATION ADM
PAYROLL EXPENSE 76,500.00 23,122.56 30.23%
IT OFFICE AUTOMAT 500 00 125.00 1 25.00%
EMER MAINT AND REPAIRS 4,500.00 t 25.00 ci 0.56%
OTHER CONTRACTUAL 52,400 00 s 12,987.01 a 24.78%
STORAGE CONTRACTOR 800.00 -? ,
93.85� 11.73%
TELEPHONE 5,200.00L
935.65 17.99%
POST FREIGHT UPS 2,000 00 0.00•t 0.00%
RENT BUILDINGS 11,500.00''- 3,878.10 F 33.72%
RENT EQUIPMENT 2,700 00 543.00 20.11%
INSURANCE GENERAL 500.00 125.00 # 25.00%
PRINTING 2,300.00 0.00 0.00%
CLERKS RECORDING 1,200 00 0.00 ` 0.00%
LEGAL ADVERTISING 1,200.00 0.00 0.00%
OFFICE SUPPLIES 2,000 00 - 259.20 12.96%
OTHER TRAINING EDUCATION 8,500 00 1,797.50 21.15%
ROW BEAUT FIELD F;E
PAYROLL EXPENSE 1,032,600 00 266,159.42 25.78%
IT CAP ALLOCAT 1,400 00 350.00 E 25.00%
IT OFFICE AUTOMAT 14,800.001 3,700.00 3 25.00%
WATER USAGE 110,000 00 f 38,335.94 34.85%
EMER MAINT AND REPAIRS 3,300 00 0.00 0.00%
LANDSCAPE INCIDENTALS 2,500.00 ' 389.76 9 15.59%
OTHER CONTRACTUAL 31,100 00 13,014.88 41.85%
PEST CONTROL 1,000.00 0.00''< 0.00%
TEMPORARY LABOR 562,300 00 E_ 109,568.35_ 19.49%
CELLULAR TELEPHONE 5,800.001 1,027.33''= 17.71%
ELECTRICITY 4,000 00 2,967.55, 74.19%
TRASH AND GARBAGE 17,700 00' 6,527.16"_1 36.88%
CABLE TV/INTERN 1,200 00 0.00 ? 0.00%
RENT EQUIPMENT 5,000 00' 407.80. 8.16%
INSURANCE GENERAL 8,800 00 2,200.00 25.00%
AUTO INSURANCE 10,100 00 2,525.00 25.00%
INSURANCE CLAIMS 0.00 e 430.44; 0.00%
BUILDING REPAIRS/MNT 500.00 74.29 14.86%
SPRINKLER SYSTEM 25,000 00 8,526.28 34.11%
MAINTENANCE LAND 75,000.00 25,704.00 '' 34.27%
TREE TRIMMING 181,000 00 161,375.00 89.16%
LANDSCAPE MATERIALS 73,200 00 26,663.60 36.43%
ROAD BIKEPATH REPAIRS 2,000.00 2,394.00 t 119.70%
Agenda Item#5-1
Page 3 of 5
FLEET AUTOS TRUCKS RM 100.00 0.00 0.00%
FLEET MAINT ISF 18,600.00 ' 4,650.00; 25.00%
FLEET MAINT PARTS 12,300.00- 4,393.74 35.72%
FLEET NON MAINT 5,100 00 134.06 2.63%
FLEET OTHER EQUIP REPAIRS 6,500.00 4,217.35 64.88%
LICENSES AND PERM 1,700.00 ' 0.00 0.00%
CLOTHING RENTAL 12,000.00 2,012.78 16.77%
PERSONAL SAFETY EQUIP 5,000.00 988.77 19.78%
FERT HERB CHEM 80,000 00` 41,654.53 52.07%
FUEL AND LUB ISF 33,300.00 8,080.34 24.27%
MINOR OPERATING EQUIP 12,000 00 5,517.24 45.98%
OTHER OPERATING SUPPLIES 11,000.00 3,039.19 27.63%
PAINTING SUPPLIES 500.00 0.00 ,': 0.00%
TRAFFIC SIGNS 10,000 00 1,030.00 10.30%
TOTAL OPER EXPENSES 3,472,300.00 . 997,059.31
CAPITAL EXPENDITURES
WMG-ADM&FLD 18,000.00 0.00%
CB-ADM &FLD 90,000.00 70,256.77 78.06%
TOTAL CAPITAL 108,000.00 70,256.77
NON OPERATING EXPENSES 0.00
PA BUDGET TRANS 60,000.00 53,044.45 88.41%
TC BUDGET TRANS 98,800.00 68,223.45 69.05%
TOTAL NON OPER EXP 158,800.00 121,267.90
GRAND TOTAL 3,739,100.00 1,188,583.98
RESERVES
Reserve for Contingencies 432,700.00
Reserve for Capital 217,900.00
Reserve for Attrition -20,800.00
Agenda Item#5-1
Page 4 of 5
FY 2017 STREET LIGHT BUDGET TO ACTUAL
STREET LIGHT ADM Budget Exp To Date % Tot
PAYROLL EXPENSE 75,700.00 22,512.25 29.74%
IT OFFICE AUTOMATION 500.00 125.00 25.00%
INDIRECT COST REIMBURSE 7,800 00 3,900.00 50.00%
OTHER CONTRACTUAL 33,700 00 12,014.85 35.65%
STORAGE CONTRACTOR 800.00; 93.85 11.73%
TELEPHONE 5,200 00 ' 681.67;Y 13.11%
POST FREIGHT UPS 1,500 00 I 0.00% '
RENT BUILDINGS 11,100.001° 3,764.09 33.91%
RENT EQUIPMENT 2,600 00 495.49 s 19.06%
INSURANCE GENERAL 400.00 100.00 = 25.00%
OFFICE SUPPLIES 800.00 108.43 13.55%
OTHER OPERATING SUPPLIES 1,000 00 f 0.00%
STREET LIGHT FLD t FL
PAYROLL EXPENSE 69,400 00 18,610.45 26.82%
ENGINEERING FEES 10,00000' 8,872.00° 88.72%
IT OFFICE AUTOMATION 300.00 = 75.00 25.00%
EMER MAINT AND REPAIR 9,600 00 € 1,984.84'; 20.68%
OTHER CONTRACTUAL 800.00 168.521 21.07%
TEMPORARY LABOR 42,400 00 a 8,534.70 I= 20.13%
CELLULAR TELEPHONE 1,100 00, 362.16, 32.92%
ELECTRICITY 30,000 00 7,171.411 23.90%
INSURANCE GENERAL 1,000.001 4f 250.00E', 25.00%
AUTO INSURANCE 1,000 00 E 250.00 25.00%
REPAIRS/MNT 500 00 35.00 7.00%
FLEET AUTOS TRUCKS RM 800.001 0.00%
FLEET MAINT ISF 1,800.001- 450.00 25.00%
FLEET MAINT PARTS 2,600.001 0.00%
FLEET NON MAINT 200.00 0.00%
FLEET OTHER EQUIP REPAIRS 500.001; 0.00%
PERSONAL SAFETY EQUIP 800.00 153.07: 19.13%
FUEL AND LUB ISF 700 00 127.90 ;; 18.27%
ELECTRICAL CONTRACTORS 116,400 00 2,231.13 1.92%
LIGHT BULBS BALLASTS 16,800 00 3,899.971 23.21%
TOTAL OPER EXPENSES 306,700.001 53,176.151
Agenda Item#5-1
Page 5 of 5
CAPITAL EXPENDITURES =1
ADMIN 1,000 00 0.00 0.00%
NON OPERATING EXPENSES
PA BUDGET TRANS 7,500 00 0.00%
TC BUDGET TRANS 14,000.00+ 9,304.22 66.46%
TOTAL NON OPER EXPENSES 21,500.00 yR 9,304.22 -'
GRAND TOTAL 329,200 00 62,480.37
RESERVES
Reserve for Contingencies 124,700.00
Reserve for Capital 135,200.00
Reserve for Future Const 900,000.00
Agenda Item#6ai
Page 1 of 3
--Estimated ProjeFfBudg ''A" -
• ' Pelican Bar Set'vic Dle�islotl •
.Stoirnwater Mn iagement.Ooitstiltiltg Sci vices.
Jrnitlin 4 201f/ .
Scope of Services
Agnoli, Barber& Brundage, Inc.,(ABB) is pleased to submit this proposal to render professional engineering
services,
Pelican )3ay Services Division (PBSD) is requesting a proposal from AliB for engineering and surveying
consulting for restoration of the north berm. The work area is the south side of the berm from the end of
existing rip rap (north of Mouldier()) cast to the culverts near the North Tram Station. Following is a
description for the scope of services:
1. Survey Existing Conditions. We, propose to cross section the north berm at $922 FP
approximately 50 foot intervals along the 290' length, We estimate 6 new sections
over the entire distance. We will obtain a typical section including the water,toe of
slope(TOS),top of bank(TOB), and edge of pavement(BOP) for the south side of
the berm.
2,1Design and Construction Plans. We will follow the general intent of the original $2,923 RF
design section frirrr the "Water Management Plan Phase One Contracts E & F' {
plans by Stanley Ifole & Associates, Sept. 1578. We will prepare the aerial plait
view sheets and provide cross sections at each location showing existing conditions,
and proposed Improvements.We will provide typical restoration sections. We
anticipate the restoration to consist of re-establishing the cross slope and installation
of rip rap and fabric to be above the high water litre.
Conduct field visits as necessary. Review plans and comments from PBSD to
coordinate final plans. Assist with construction documents,
3. South Florida Water Management District Permitting, Coordinate with. SFWMD $2,016 TM
staff on permitting or obtain authorization for no permit required. Conduct field
meeting with compliance staff, Apply for SPWMD Compliance Letter
Modification if necessary.
4. Survey Stake Out, We will provide construction stakeout which Would be setting $760 PP
stakes for a new TOB and a new TOS @ designed slope with finish grade on the
south stile,every 50 feet for 300' i-/-.
5. Construction Services. Provide construction observation and assistance during $1,267 TM
construction,
o Review and cOmment on shop drawings/materials.
o Attend one pm-construction meeting on site.
o Provide assistance to answer questions and caordinttte during construction.
' o Construction observation to the extent necessary to certify to owner/agencies.
Page 2
tonal6at6-oi3l-Frit)North Berm\Cenzspoadcnces\Proposal\Proposst doex
Agenda Item#6ai
Agenda I ttof3
Page 2 of 4
Reimbursables Per Attached
Rate Sheet
Reimbursable expenses include expenses for_blueprinting; copying services, data $100 TM
base searches, color graphics, overnight express delivery service, long distance Estimate
telephone calls, the cost of public meeting signs, noticing the public meeting by
mail and by newspaper advertisement, and mailing lists from collier County
Property appraisers Office.
Total $7,988 PF/TM
TM=Time and Materials. Billing will be based on actual time and materials expended in accordance with our
rate schedule, Budgets given will not be exceeded without prior authorization.
Page 3
Kmism6-01:31-P➢SDNorth Berm\CorcaspondenccamposaliProposa%.docx
Agenda Item#6ai
Agendailfgo#,§of 3
Page of 4
AgnoII,Barber&Brundage,Inc
Engineer's Opinion of Probable Cost
January 3,2017
Pelican Bay North Berm Restoration
Engineer's Preliminary Opinion of Cost
Iwo No, Docription Urtt Qunitily Udl Tot.I
Cost C031
I \IOalLlZ,Cf3GN Ls I $5,000.00 $5,000.00
2 CLEARING.EXCAVATION AND GRADING LS I $5,003.00 $5,000.00
3 FILL MA'IIIRTAL(INCLUDES25;eCOMPACTION)(2x6'x290) CY 65 $50.00 53,250.00
4 RIP-RAP WITH FILTER FABRIC(3'x 290) SY 260 S25.00 $6,500.00
5 SOD(BAH IA)(8'x290') SY 260 53.00 5750.00
6 DOUBLE ROW SILT FENCE Lit 350 52.00 5700.00
7 STAKED TURBIDITY BARRIER(PER SECTION)YMISC.EROSION CONTROL LF 400 515.00 S6,000.00
TOTAL $27,230.00
20%CONTINGENCY $5,4!6.00
TOTAL 110%OF PROBABLE COST 532,676.00
Agenda Item#6a11
Page 1 of 1
Agnoli,Barber&Brundage,Inc
Engineer's Opinion of Probable Cost
January 5,2016 PN 13-0127
Pelican Bay North Berm
Rip-Rap Estimate(Sections 11 thru 59,West Side)
Ilan No. DruripCon Unit Q,unlilt. Unit To OF
Cost Cost
i MOBILIZATION EA 1 $5000.00 55,000.00
2 RIP-RAP 12'THICK(2'WIDF.5.0301.rl SY 1,117 530.00 533,510.00
IOTA 1. 538,510.00
10%CONTINGENCY S3,851.00
TOTAL 110%OF PROBABLE COST 542,36600
Agenda Item#6b
Page 1 of 1
Ct% TT EARTH TECH ENVIRONMENTAL LLC
((./?P';- e4
1455 Rail Head Blvd,Suite 8
Naples,FL 34110 US
t'., (239)304-0030
fF
x`74 wvAv.etenviron.com
Environmental,LIC
PROPO AI
ADDRESS PROPOSAL 11 1068
Lisa Jacob DATE 01/11/2017
Pelican Bay Services Division EXPIRATION DATE 01/31/2017
801 Laurel Oak Drive
Naples,FL 34108
PROJECT PROJECT MANAGER PROJECT NO.
Marker 36 Swale:Restoration c.stephens@etenviron.com 160304
Ar:TIVITY QTY RATE AMOUNT
PBSD Marker 36 Swale Restoration(COL): Earth Tech Environmental will provide the below
listed services in accordance with ABB Restoration Plan dated Feb 2016 and as requested in
Request of Quote on January 6,2017 and discussions with the operations manager on March
8,2016.
Ecosystem Restoration 1 13,750.00 13,750.00
Earth Tech Environmental will restore Marker 36 Swale in accordance with the restoration plan.
ETE will supply and install approximately 46 cubic yards(equivalent to 65 tons)of 4-8"rip rap
material and install 2,500 bareroot aquatic wetland plants. Aquatic wetland plants will consist
of a combination pickereiweed,yellow canna,blue flag Iris,and cordgrass. Plants will be
installed within the swale and toward the berm toe. All riprap material will be delivered and
stored in a clump trailer until it is ready for installation. All work must be completed before May
31,2016 since water levels will be relatively low as to not interfere with riprap and plant
material installation.
Please sign and return either via email or by fax 239-324-0054 TOTAL
$13,750.00
Accepted By Accepted Date
" Land, Water and the Environment ... Protecting what's important"
Office : 239-304-0030 Fax: 239-324-0054
oo --
* w
co 0'
a m
c tl
N
rn
Q
0 v
N CO O O tIn CD N-I
Q tI) to LD N Ot O LD in
o CD ri N N CO O d' N
1-- M N N c-I t.D 0) LD
c-I CO'
O 00 0 0 to Io I1
trt
r1 O O 0 r-N1rv-i N CO
ii N O O CO
O O O 01 001 ai
O 6 N o 1-1 �
CV 0 CO i/? t/}
to I-
N o00 O O t1) t:'1
LO 111
O 0 0 r�I c^-I N N
N O O Oc-1 c--I
,--I ,--4-C >- O O N N N 01 01
{/). 4.4
f+ 0
a) I-
2 G O 0
O CD
O N N
O 0 CD v-I c-I N N
Ql 0) O O O `�
CO O O 0 CO 01 ' COj LL N N N �' N N
E O t4 VT
H
E CO
® O O O O O O O O in O O to to to 0
U 0 O O 0 O O O v-I O rv-1 N N L
CO
4.0 .-i .-I CO
CDr.1N CD' O N iI-I tD N to t\ c-I N M
40 Ll. r-I N v-1 LD (.D O OO1 CO N
u• c"'1 ''iV? to V}
'O � N CO 0 t!) O CO
L LD to LC/ c-i 01 O (D CI'
4.00 m' I- Ol Cf l06 ‘-'+' tri
CO C ami c-I N LO CO O 01 N
LD to lD
QN `� p O 0 O N N N ill
I
0O
N n
O O O 0 O O O to O to O N CO 0 0 O N N
,..iN N t!1 Ne-1 N CO
N O O O vO O O O-I NJ 003 p ONl r-I L-1. '4. N c-I tn., r-1
C on0 l0 O tri [f O t!1 O t\ W to Vi
.c v-I o N 10 O N 00 CO CO N-
C CO c-1 c"1 N ,-I N CO CO
CO
C. To To U-1 CV v
CO V) c u Z ci
0 X c ~ m
C
o C To N cd co
I to .wJ E D c c c
Q. tL m 4) I- " E
LL
C S LL
a) @ o C S
L C) v — a) D 'C (J O O
EO
cc > o 3 a v O ro v -a
E O L `.c tli _ U Q I Q) �= C
L Q y N >- .c 1"
y� C �' L l/1 L (, (C 4.. U 13
}-
>• •- — — E00 OE = CC y O .A m O N a)
cn cc c� c a� s no v •a co
N cCo tb N Ce !moo Q a N Iv C C IA N
u_ LL > • 4
Cl. :c Q 00 t L) ..c Ln w t L Q c ti O
N (.1 c Y C) O t N a L V N N .0 co"
'O^ C Q. ro to C O ,_ N co .c N 0 v 4-.
d Z In J J to Z f-- co U J ® CO O CO Z .