Agenda 06/13/2017 Item #16 A406/13/2017
EXECUTIVE SUMMARY
This item requires that ex parte disclosure be provided by Commission members. Should a hearing
be held on this item, all participants are required to be sworn in. Recommendation to approve for
recording the final plat of Del Webb Naples Parcels 209 - 212, (Application Number
PL20170000434) approval of the standard form Construction and Maintenance Agreement and
approval of the amount of the performance security.
_____________________________________________________________________________________
OBJECTIVE: To have the Board of County Commissioners (Board) approve for recording the final plat
of Del Webb Naples Parcels 209 - 212, a subdivision of lands located in Sections 8 and 17, Township 48
South, Range 29 East, Collier County, Florida, following the alternative procedure for approval of
subdivision plats pursuant to Resolution 99-199. This procedure allows for the Board to approve the plat
and associated construction documents for construction purposes and recording purposes concur rently.
CONSIDERATIONS: The Development Review Division of the Growth Management Department has
completed the review of the construction drawings, specifications, and final plat of Del Webb Naples
Parcels 209 - 212. These documents are in compliance with the County Land Development Code and
Chapter 177, Florida Statutes. This project is within the Ave Maria SRA. All fees have been paid.
Security in the amount of 10% of the total cost of the required improvements, and 100% of the cost of any
remaining improvements, together with a Construction and Maintenance Agreement for Subdivision
Improvements, shall be provided and accepted by the County Manager or his designee and the County
Attorney’s office prior to the recording of the final plat. This procedure is in conformance with Section
10.02.04 F.2 of the Land Development Code.
The Development Review Division recommends that the final plat of Del Webb Naples Parcels 209 - 212
be approved for recording.
FISCAL IMPACT: The project cost is $2,312,645.31 (estimated) to be borne by the developer.
The cost breakdown is as follows:
a) Water & Sewer $ 714,771.50
b) Drainage, Paving, Grading $1,597,873.81
The Security amount, equal to 110% of the
project cost, is $2,543,909.84
The County will realize revenues as follows:
Fund: Growth Management Fund 131
Agency: County Manager
Cost Center: 138327 -- Land Development Services
Revenue generated by this project: Total: $49,341.21
16.A.4
Packet Pg. 431
06/13/2017
The Fees are based on a construction estimate of $1,597,873.81 (does not include Ave Maria Utilities)
and were paid in February, 2017.
The breakdown is as follows:
a) Plat Review Fee ($1,000.00 + $5./ac) $ 1,405.00
b) Construction Drawing Review Fee
Water & Sewer (.75% const. est.) n/a
c) Drainage, Paving, Grading
(.75% const. est.) $11,984.05
d) Construction Inspection Fee
Water & Sewer (2.25% const. est.) n/a
e) Drainage, Paving, Grading
(2.25% const. est.) $35,952.16
GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public
Facilities (COA) prior to the issuance of the construction plan final approval letter and plat recordation,
except when the applicant elects to delay obtaining a COA for non-residential developments that are
required to obtain approval of a site development plan prior to the issuance of a building permit.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a
majority vote for Board approval. - SAS
RECOMMENDATION: To endorse staff’s recommendation to approve the final plat of Del Webb
Naples Parcels 209 - 212 (Application Number PL20170000434) for recording with the following
stipulations:
1. Approve the amount of $2,543,909.84 as performance security for the required improvements; or
such lesser amount based on work completed, and as is approved by the Growth Management
Department.
2. Approve the standard form Construction and Maintenance Agreement and direct the County
Manager or his designee:
a. To withhold Certificates of Occupancy until the required improvements have received
preliminary acceptance.
b. To delay recording of the plat until suitable security and an appropriate Construction and
Maintenance Agreement is approved and accepted by the County Attorney’s office and the
Board of County Commissioners or the County Manager or his designee on behalf of the
Board pursuant to Section 10.02.04 F.2 of the Land Development Code.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Development Review Division
ATTACHMENT(S)
1. Opinion of Cost Paving, Grading (PDF)
2. Opinion of Cost Ave Maria Utilities (PDF)
3. Plat Map (PDF)
4. Location Map (PDF)
16.A.4
Packet Pg. 432
06/13/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.4
Doc ID: 3095
Item Summary: This item requires that ex parte disclosure be provided by Co mmission members.
Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to
approve for recording the final plat of Del Webb Naples Parcels 209 - 212, (Application Number
PL20170000434) approval of the standard form Construction and Maintenance Agreement and approval
of the amount of the performance security.
Meeting Date: 06/13/2017
Prepared by:
Title: Site Plans Reviewer, Senior – Growth Management Development Review
Name: John Houldsworth
04/24/2017 9:03 AM
Submitted by:
Title: Project Manager, Principal – Growth Management Department
Name: Matthew McLean
04/24/2017 9:03 AM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Division Reviewer Completed 04/24/2017 10:01 AM
Growth Management Development Review Brett Rosenblum Additional Reviewer Completed 05/01/2017 10:18 AM
Growth Management Development Review Chris Scott Additional Reviewer Completed 05/05/2017 8:47 AM
Growth Management Department Matthew McLean Additional Reviewer Completed 05/09/2017 8:25 AM
Growth Management Department John Houldsworth Level 2 Division Administrator Skipped 04/24/2017 6:42 AM
County Attorney's Office Scott Stone Level 2 Attorney Review Completed 05/11/2017 2:47 PM
Growth Management Department James French Additional Reviewer Completed 05/11/2017 3:18 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/15/2017 7:43 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/15/2017 9:07 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 05/31/2017 4:45 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/04/2017 10:51 AM
Board of County Commissioners MaryJo Brock Meeting Pending 06/13/2017 9:00 AM
16.A.4
Packet Pg. 433
Phase 1 Phase 2 Phase 3 Total
$318,272.56 $140,611.00 $128,852.50 $587,736.06
$343,600.00 $171,570.00 $109,860.00 $625,030.00
$23,940.22 $9,085.67 $10,998.11 $44,024.00
$35,200.00 $16,000.00 $19,200.00 $70,400.00
$139,190.00 $68,957.25 $62,536.50 $270,683.75
Sub-Total $860,202.78 $406,223.92 $331,447.11 $1,597,873.81
$86,020.28 $40,622.39 $33,144.71 $159,787.38
Total $946,223.06 $446,846.31 $364,591.82 $1,757,661.19
*Please see Fee Calculation Sheet for permitting fees calcluations.
Notes:
1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features
COA #8636
Date
2,100.27$
Del Webb - Parcels 209-212
PPL
Engineers Opinion of Probable Cost
10% Contingency
Brendan D. Sloan, P.E.
FL Registration #69978
2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of this document. Interpretations of these
construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase portions of this OPC.
3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. Unit prices are subject to change due to unpredictable and uncontrollable
increases in the cost of concrete, petroleum, or the availability of materials and labor.
Curent Permitting Fees
(REV 01)REV 00 Permitting Fees Current Permitting Fees
Due
33,484.29$ 31,384.02$
Paving
Drainage
Earthwork
Lighting
Landscaping
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
This item has been electronically signed and sealed by Brendan D. Sloan, PE on 3/22/17 using a Digital Signature.
Printed copies of this document are not considered signed and sealed and the signature must be verified on any
electronic copies.
16.A.4.a
Packet Pg. 434 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Project Name:PL#
PPL Review Fees:
X 1,405.00$ 1,405.00$
Number of Acres:81
Number of Acres:-$ -$
X COA application fee $200 + $25 per D.U. or per 1,000 sq. ft. commercial ($5,000 max.)4,725.00$ 4,725.00$
D.U.:181
Environmetnal Health Review Fee $200.00 (if applicable)-$ -$
$1,000 Listed Species Survey (when EIS is not required)-$ -$
X Site Clearing Plan Review Fee – $250.00 for 1st acres, $50.00 per add. acre or fraction thereof 3,000.00$ 3,000.00$
Acres to be cleared:77 (Round up to next whole acre.) ($3,000.00 max)
X Fire Review Fees (check CC Fee Schedule)100.00$ 100.00$
Plan Review & Inspection – Utilities (Required as per Ordinance 2004-31 Section 8.2.4)
-$ -$
Cost Estimate $
Cost Estimate $x 2.25% =-$
Plan Review & Inspection – Roadway, Paving & Drainage
X 11,984.05$ 11,883.78$
Cost Estimate $1,597,873.81$
X
Cost Estimate $1,597,873.81$ x 2.25% =35,952.16$
Traffic Impact Study Review Fees - Provide a Separate Check
-$ -$
Utilities
-$ -$
Excavation Permit Fees
X Application Development Fee:400.00$ 400.00$ 400.00$
X Cubic Yardage :732,024 $200 first 5000 CY; $10 per add. 1000 CY ($20,000.00 max)7,470.24$ 7,470.24$
X Pre-paid Inspections:12 $200 per month payable yearly at the time of the annual report 2,400.00$ 2,400.00$
Phasing Fees
X Number of Additional Phases 2 2,000.00$ -$
FEE SUB-TOTAL:33,484.29$ 31,384.02$
PRE-APP FEE:
TOTAL FEES:33,484.29$ 31,384.02$
SEPARATE CHECK FOR TRANSPORTATION REVIEW:-$ -$
NET FEES:33,484.29$ 31,384.02$
Right-of-way Permit ~ Submitted directly to the Transportation Dept. with applicable fees (774-8260)
Utility Modeling and Analysis Fee - $1,000 (per Resolution No. 08-53) (PUD or DRI zoning only)
Del Webb - Parcels 209-212
Residential only: $1,000.00 Plus $5.00 per acres (round up to next acreage)
Non-residential only: $1,000.00 Plus $10.00 per acres (round up to next acreage)
Construction document review – 0.75% of probable water/sewer construction costs
Construction inspection – 2.25% of probable water/sewer construction costs (to be paid at precon)
Current
Permitting Fees
Rev 00
Permitting Fees
Construction document review – 0.75% of probable roadway, paving & drainage construction costs
Construction inspection – 2.25% of probable roadway, paving & drainage construction costs (to be paid at precon)
Methodology Review - $500.00 (separate check for transportation review fees)
16.A.4.a
Packet Pg. 435 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Del Webb - Parcel 211&212
PPL
PHASE 1
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
16.A.4.a
Packet Pg. 436 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Paving $98,455.50
Drainage $87,980.00
Earthwork $5,204.39
Lighting $16,000.00
Landscaping $52,306.25
Sub-Total $259,946.14
10% Contingency $25,994.61
Total $285,940.75
Notes:
1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features
COA #8636
Date
Brendan D. Sloan, P.E.
FL Registration #69978
3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. Unit prices are subject to change
due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor.
2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of
this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase
portions of this OPC.
Del Webb - Parcel 211
PPL
Engineers Opinion of Probable Cost
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
This item has been electronically signed and sealed by Brendan D. Sloan, PE on 3/22/17 using a Digital Signature.
Printed copies of this document are not considered signed and sealed and the signature must be verified on any
electronic copies.
16.A.4.a
Packet Pg. 437 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
P-1 3/4" Asphaltic Concrete (Type S-III) First Lift 2,386 SY $4.50 $10,737.00
P-2 3/4" Asphaltic Concrete (Type S-III) Second Lift 2,386 SY $4.50 $10,737.00
P-3 6" Limerock Base (Including Temporary Cul-de-sac)2,386 SY $7.00 $16,702.00
P-4 12" Stabilized Subgrade 3,075 SY $2.50 $7,687.50
P-5 Valley Gutter 1,902 LF $8.50 $16,167.00
P-6 Type "A" Curb"200 LF $10.00 $2,000.00
P-7 4" Concrete Sidewalk (Includes Multi-Use Path)1,070 SY $27.50 $29,425.00
P-8 Signing and Marking 1 LS $5,000.00 $5,000.00
SUBTOTAL =$98,455.50
PAVING (PARCEL 211)
16.A.4.a
Packet Pg. 438 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
D-1 15" RCP 21 LF $30.00 $630.00
D-2 18" RCP 218 LF $40.00 $8,720.00
D-3 24" RCP 195 LF $60.00 $11,700.00
D-4 60" RCP 249 LF $145.00 $36,105.00
D-5 18" Headwall 1 EA $2,050.00 $2,050.00
D-6 24" Headwall 1 EA $2,375.00 $2,375.00
D-7 60" Headwall 2 EA $4,600.00 $9,200.00
D-8 Valley Gutter Inlet 4 EA $2,900.00 $11,600.00
D-9 Juction Box 2 EA $2,800.00 $5,600.00
SUBTOTAL =$87,980.00
DRAINAGE (PARCEL 211)
16.A.4.a
Packet Pg. 439 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
E-1 2' Silt Fence (Single Row)787 LF $1.50 $1,180.50
E-2 Sod (1' off BOC)234 SY $2.50 $583.89
E-3 Floating Turbidity Barriers 344 LF $10.00 $3,440.00
SUBTOTAL =$5,204.39
EARTHWORK (PARCEL 211)
16.A.4.a
Packet Pg. 440 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
L-1 Lighting 5 EA $3,200.00 $16,000.00
SUBTOTAL =$16,000.00
LIGHTING (PARCEL 211)
16.A.4.a
Packet Pg. 441 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
LA-1 Code Minimum Landscaping 1 LS $52,306.25 $52,306.25
SUBTOTAL =$52,306.25
LANDSCAPING (PARCEL 211)
16.A.4.a
Packet Pg. 442 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Paving $219,817.06
Drainage $255,620.00
Earthwork $18,735.83
Lighting $19,200.00
Landscaping $86,883.75
Sub-Total $600,256.64
10% Contingency $60,025.66
Total $660,282.31
Notes:
1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features
COA #8636
Date
Brendan D. Sloan, P.E.
FL Registration #69978
2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of
this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase
portions of this OPC.
3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. Unit prices are subject to change
due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor.
Del Webb - Parcel 212
PPL
Engineers Opinion of Probable Cost
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
This item has been electronically signed and sealed by Brendan D. Sloan, PE on 3/22/17 using a Digital Signature.
Printed copies of this document are not considered signed and sealed and the signature must be verified on any
electronic copies.
16.A.4.a
Packet Pg. 443 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
P-1 3/4" Asphaltic Concrete (Type S-III) First Lift*5,315 SY $4.50 $23,917.50
P-2 3/4" Asphaltic Concrete (Type S-III) Second Lift*5,315 SY $4.50 $23,917.50
P-3 6" Limerock Base (Including Temporary Cul-de-sac)*5,315 SY $7.00 $37,205.00
P-4 12" Stabilized Subgrade*6,769 SY $2.50 $16,922.50
P-5 Valley Gutter 3,985 LF $8.39 $33,434.15
P-6 Type "F" Curb"219 LF $8.39 $1,837.41
P-7 Type "A" Curb"200 LF $9.84 $1,968.00
P-8 4" Concrete Sidewalk (Includes Multi-Use Path)2,346 SY $27.50 $64,515.00
P-9 Signing and Marking 1 LS $7,500.00 $7,500.00
P-10 Concrete Handicap Ramps w/ Detectable Surface 6 EA $750.00 $4,500.00
P-11 Demo Existing Pavement, Base and Subgrade 205 SY $20.00 $4,100.00
SUBTOTAL =$219,817.06
PAVING (PARCEL 212)
*Quantity includes Celebration Drive and Harmony
Drive Intersection Restoration (205 SY)
16.A.4.a
Packet Pg. 444 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
D-1 15" RCP 47 LF $30.00 $1,410.00
D-2 18" RCP 265 LF $40.00 $10,600.00
D-3 24" RCP 599 LF $60.00 $35,940.00
D-4 30" RCP 361 LF $75.00 $27,075.00
D-5 36" RCP 69 LF $95.00 $6,555.00
D-6 42" RCP 849 LF $110.00 $93,390.00
D-7 18" Headwall 2 EA $2,050.00 $4,100.00
D-8 24" Headwall 2 EA $2,375.00 $4,750.00
D-9 30" Headwall 2 EA $2,750.00 $5,500.00
D-10 36" Headwall 1 EA $2,700.00 $2,700.00
D-11 42" Headwall 4 EA $3,900.00 $15,600.00
D-12 Valley Gutter Inlet 7 EA $2,900.00 $20,300.00
D-13 Type 9 Inlet (Modified)1 EA $3,750.00 $3,750.00
D-14 Junction Box 5 EA $2,800.00 $14,000.00
D-15 Connect to Existing 3 EA $650.00 $1,950.00
D-16 Control Structure, Complete 1 EA $8,000.00 $8,000.00
SUBTOTAL =$255,620.00
DRAINAGE (PARCEL 212)
16.A.4.a
Packet Pg. 445 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
E-1 2' Silt Fence (Single Row)3,595 LF $1.50 $5,392.50
E-2 Sod (1' off BOC)489 SY $2.50 $1,223.33
E-4 Floating Turbidity Barrier 1,212 LF $10.00 $12,120.00
SUBTOTAL =$18,735.83
EARTHWORK (PARCEL 212)
16.A.4.a
Packet Pg. 446 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
L-1 Lighting 6 EA $3,200.00 $19,200.00
SUBTOTAL =$19,200.00
LIGHTING (PARCEL 212)
16.A.4.a
Packet Pg. 447 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
LA-1 Code Minimum Landscaping 1 LS $86,883.75 $86,883.75
SUBTOTAL =$86,883.75
LANDSCAPING (PARCEL 212)
16.A.4.a
Packet Pg. 448 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Del Webb - Parcel 210
PPL
PHASE 2
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
16.A.4.a
Packet Pg. 449 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Paving $140,611.00
Drainage $171,570.00
Earthwork $9,085.67
Lighting $16,000.00
Landscaping $68,957.25
Sub-Total $406,223.92
10% Contingency $40,622.39
Total $446,846.31
Notes:
1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features
COA #8636
Date
Brendan D. Sloan, P.E.
FL Registration #69978
2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of
this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase
portions of this OPC.
3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. Unit prices are subject to change
due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor.
Del Webb - Parcel 210
PPL
Engineers Opinion of Probable Cost
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
This item has been electronically signed and sealed by Brendan D. Sloan, PE on 3/22/17 using a Digital Signature.
Printed copies of this document are not considered signed and sealed and the signature must be verified on any
electronic copies.
16.A.4.a
Packet Pg. 450 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
P-1 3/4" Asphaltic Concrete (Type S-III) First Lift 3,420 SY $4.50 $15,390.00
P-2 3/4" Asphaltic Concrete (Type S-III) Second Lift 3,420 SY $4.50 $15,390.00
P-3 6" Limerock Base (Including Temporary Cul-de-sac)3,420 SY $7.00 $23,940.00
P-4 12" Stabilized Subgrade 4,423 SY $2.50 $11,057.50
P-5 Valley Gutter 2,836 LF $8.50 $24,106.00
P-6 Type "A" Curb"203 LF $10.00 $2,030.00
P-7 4" Concrete Sidewalk (Includes Multi-Use Path)1,589 SY $27.50 $43,697.50
P-8 Signing and Marking 1 LS $5,000.00 $5,000.00
SUBTOTAL =$140,611.00
PAVING (PARCEL 210)
16.A.4.a
Packet Pg. 451 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
D-1 24" RCP 607 LF $60.00 $36,420.00
D-2 42" RCP 850 LF $110.00 $93,500.00
D-3 24" Headwall 2 EA $2,375.00 $4,750.00
D-4 42" Headwall 4 EA $3,900.00 $15,600.00
D-5 Valley Gutter Inlet 4 EA $2,900.00 $11,600.00
D-6 Junction Box 3 EA $2,800.00 $8,400.00
D-7 Connect to Existing 2 EA $650.00 $1,300.00
SUBTOTAL =$171,570.00
DRAINAGE (PARCEL 210)
16.A.4.a
Packet Pg. 452 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
E-1 2' Silt Fence (Single Row)1,841 LF $1.50 $2,761.50
E-2 Sod (1' off BOC)338 SY $2.50 $844.17
E-3 Floating Turbidity Barrier 548 LF $10.00 $5,480.00
SUBTOTAL =$9,085.67
EARTHWORK (PARCEL 210)
16.A.4.a
Packet Pg. 453 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
L-1 Lighting 5 EA $3,200.00 $16,000.00
SUBTOTAL =$16,000.00
LIGHTING (PARCEL 210)
16.A.4.a
Packet Pg. 454 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
LA-1 Code Minimum Landscaping 1 LS $68,957.25 $68,957.25
SUBTOTAL =$68,957.25
LANDSCAPING (PARCEL 210)
16.A.4.a
Packet Pg. 455 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
PHASE 3
Del Webb - Parcel 209
PPL
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
16.A.4.a
Packet Pg. 456 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Paving $128,852.50
Drainage $109,860.00
Earthwork $10,998.11
Lighting $19,200.00
Landscaping $62,536.50
Sub-Total $331,447.11
10% Contingency $33,144.71
Total $364,591.82
Notes:
1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features
COA #8636
Date
Brendan D. Sloan, P.E.
FL Registration #69978
2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of
this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase
portions of this OPC.
3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. Unit prices are subject to change
due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor.
Del Webb - Parcel 209
PPL
Engineers Opinion of Probable Cost
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\Collier County\Rev01\(2017-03-13) Del Webb 209-212 OPC PPL (REV01).xls
This item has been electronically signed and sealed by Brendan D. Sloan, PE on 3/22/17 using a Digital Signature.
Printed copies of this document are not considered signed and sealed and the signature must be verified on any
electronic copies.
16.A.4.a
Packet Pg. 457 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
P-1 3/4" Asphaltic Concrete (Type S-III) First Lift 3,132 SY $4.50 $14,094.00
P-2 3/4" Asphaltic Concrete (Type S-III) Second Lift 3,132 SY $4.50 $14,094.00
P-3 6" Limerock Base (Including Temporary Cul-de-sac)3,132 SY $7.00 $21,924.00
P-4 12" Stabilized Subgrade 4,041 SY $2.50 $10,102.50
P-5 Valley Gutter 2,573 LF $8.50 $21,870.50
P-7 Type "A" Curb 203 LF $10.00 $2,030.00
P-8 4" Concrete Sidewalk (Includes Multi-Use Path)1,445 SY $27.50 $39,737.50
P-9 Signing and Marking 1 LS $5,000.00 $5,000.00
SUBTOTAL =$128,852.50
PAVING (PARCEL 209)
16.A.4.a
Packet Pg. 458 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
D-1 18" RCP 107 LF $40.00 $4,280.00
D-2 24" RCP 194 LF $60.00 $11,640.00
D-3 36" RCP 627 LF $95.00 $59,565.00
D-4 Valley Gutter Inlet 4 EA $2,900.00 $11,600.00
D-5 18" Headwall 1 EA $2,050.00 $2,050.00
D-6 24" Headwall 1 EA $2,375.00 $2,375.00
D-7 36" Headwall 4 EA $2,700.00 $10,800.00
D-8 Junction Box 2 EA $2,800.00 $5,600.00
D-9 Connect to Existing 3 EA $650.00 $1,950.00
SUBTOTAL =$109,860.00
DRAINAGE (PARCEL 209)
16.A.4.a
Packet Pg. 459 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
E-1 2' Silt Fence (Single Row)2,158 LF $1.50 $3,237.00
E-2 Sod (1' off BOC)308 SY $2.50 $771.11
E-3 Floating Turbidity Barriers 699 LF $10.00 $6,990.00
SUBTOTAL =$10,998.11
EARTHWORK (PARCEL 209)
16.A.4.a
Packet Pg. 460 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
L-1 Lighting 6 EA $3,200.00 $19,200.00
SUBTOTAL =$19,200.00
LIGHTING (PARCEL 209)
16.A.4.a
Packet Pg. 461 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
LA-1 Code Minimum Landscaping 1 LS $62,536.50 $62,536.50
SUBTOTAL =$62,536.50
LANDSCAPING (PARCEL 209)
16.A.4.a
Packet Pg. 462 Attachment: Opinion of Cost Paving, Grading (3095 : Final Plat Del Webb 209 - 212)
16.A.4.b
Packet Pg. 463 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
AMUC Plan Review & Inspection Fees
Cost Estimate =$714,771.50
Utilities Plan review – 0.75% of probable water/sewer construction costs
0.75% x Cost Estimate =$5,360.79
Utilities Construction Observation Fee –2.25% of probable water/sewer construction costs
2.25% x Cost Estimate =$16,082.36
Total Fee Needed:$21,443.15
FEE CALCUATION WORKSHEET - PPL (PARCELS 209-212)
16.A.4.b
Packet Pg. 464 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Del Webb - Parcel 211&212
PPL
PHASE 1
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\AMUC\Rev00\(2016-12-27) Del Webb 209-212 OPC AMUC (REV00)
16.A.4.b
Packet Pg. 465 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
16.A.4.b
Packet Pg. 466 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
WW-1 8" PVC Gravity Sewer (0-6')332 LF $35.00 $11,620.00
WW-2 8" PVC Gravity Sewer (6'-8')420 LF $38.00 $15,960.00
WW-3 8" PVC Gravity Sewer (8'-10')96 LF $42.50 $4,080.00
WW-4 4' Manhole (0-6')2 EA $4,350.00 $8,700.00
WW-5 4' Manhole (6'-8')2 EA $5,200.00 $10,400.00
WW-6 6" Single PVC Sewer Service 1 EA $575.00 $575.00
WW-7 6" Double PVC Sewer Service 20 EA $650.00 $13,000.00
WW-8 Sanitary Sewer Cleanout 2 EA $500.00 $1,000.00
WW-9 Television Inspection 848 LF $2.25 $1,908.00
SUBTOTAL =$67,243.00
WASTEWATER (PARCEL 211)
16.A.4.b
Packet Pg. 467 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
W-1 8" PVC Water Main (DR-18)962 LF $17.00 $16,354.00
W-2 1" Single Water Service (Complete)2 EA $650.00 $1,300.00
W-3 1.5" Double Water Service (Complete)18 EA $900.00 $16,200.00
W-4 Fire Hydrant Assembly, Complete 2 EA $3,500.00 $7,000.00
W-5 Temporary Bacterial Sample Point 1 EA $300.00 $300.00
W-6 Permanent Bacterial Sample Point 1 EA $1,500.00 $1,500.00
W-7 Temporary Blow-off 1 EA $2,500.00 $2,500.00
W-8 Automatic Flushing Device 1 EA $1,200.00 $1,200.00
SUBTOTAL =$46,354.00
POTABLE WATER (PARCEL 211)
16.A.4.b
Packet Pg. 468 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
16.A.4.b
Packet Pg. 469 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
WW-1 8" PVC Gravity Sewer (0-6')313 LF $35.00 $10,955.00
WW-2 8" PVC Gravity Sewer (6'-8')402 LF $38.00 $15,276.00
WW-3 8" PVC Gravity Sewer (8'-10')363 LF $42.50 $15,427.50
WW-4 8" PVC Gravity Sewer (10'-12')322 LF $50.00 $16,100.00
WW-5 8" PVC Gravity Sewer (12'-14')490 LF $65.00 $31,850.00
WW-6 8" PVC Gravity Sewer (14'-16')59 LF $90.00 $5,310.00
WW-4 4' Manhole (0-6')2 EA $4,350.00 $8,700.00
WW-5 4' Manhole (6'-8')1 EA $5,200.00 $5,200.00
WW-6 4' Manhole (8'-10')1 EA $5,750.00 $5,750.00
WW-7 4' Manhole (10'-12')3 EA $10,500.00 $31,500.00
WW-8 4' Manhole (12'-14')2 EA $12,250.00 $24,500.00
WW-7 6" Single PVC Sewer Service 4 EA $575.00 $2,300.00
WW-8 6" Double PVC Sewer Service 26 EA $650.00 $16,900.00
WW-9 Sanitary Sewer Cleanout 2 EA $500.00 $1,000.00
WW-10 Connect to Existing Manhole 1 EA $2,500.00 $2,500.00
WW-11 Television Inspection 1,949 LF $2.25 $4,385.25
WW-12 Demo Existing 8" PVC Gravity Main 42 LF $15.00 $630.00
SUBTOTAL =$198,283.75
WASTEWATER (PARCEL 212)
16.A.4.b
Packet Pg. 470 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
WW-1 8" PVC Water Main (DR-18)64 LF $17.00 $1,088.00
WW-2 10" PVC Water Main (DR-18)2,079 LF $13.00 $27,027.00
WW-3 10" PVC Water Main (DR-14)130 LF $19.00 $2,470.00
WW-4 10" Gate Valve 5 LF $900.00 $4,500.00
WW-5 8" Gate Valve 2 EA $1,350.00 $2,700.00
WW-6 1" Single Water Service (Complete)4 EA $650.00 $2,600.00
WW-7 1.5" Double Water Service (Complete)25 EA $900.00 $22,500.00
WW-8 Fire Hydrant Assembly, Complete 5 EA $3,500.00 $17,500.00
WW-9 Temporary Bacterial Sample Point 1 EA $300.00 $300.00
WW-10 Permanent Bacterial Sample Point 2 EA $1,500.00 $3,000.00
WW-11 Connect to Existing Water Main 2 EA $2,500.00 $5,000.00
WW-12 Demo Existing 8" PVC Water Main 51 LF $15.00 $765.00
SUBTOTAL =$88,362.00
POTABLE WATER (PARCEL 212)
16.A.4.b
Packet Pg. 471 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Del Webb - Parcel 210
PPL
PHASE 2
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\AMUC\Rev00\(2016-12-27) Del Webb 209-212 OPC AMUC (REV00)
16.A.4.b
Packet Pg. 472 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
16.A.4.b
Packet Pg. 473 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
WW-1 8" PVC Gravity Sewer (0-6')494 LF $35.00 $17,290.00
WW-2 8" PVC Gravity Sewer (6'-8')543 LF $38.00 $20,634.00
WW-3 8" PVC Gravity Sewer (8'-10')249 LF $42.50 $10,582.50
WW-4 8" PVC Gravity Sewer (10'-12')25 LF $50.00 $1,250.00
WW-4 4' Manhole (0-6')2 EA $4,350.00 $8,700.00
WW-5 4' Manhole 6'-8')3 EA $5,200.00 $15,600.00
WW-6 4' Manhole (8'-10')1 EA $5,750.00 $5,750.00
WW-7 6" Single PVC Sewer Service 3 EA $575.00 $1,725.00
WW-8 6" Double PVC Sewer Service 18 EA $650.00 $11,700.00
WW-9 Connect to Existing Manhole 1 EA $2,500.00 $2,500.00
WW-10 Television Inspection 1,311 LF $2.25 $2,949.75
SUBTOTAL =$98,681.25
WASTEWATER (PARCEL 210)
16.A.4.b
Packet Pg. 474 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
W-1 8" PVC Water Main (DR-18)1,435 LF $17.00 $24,395.00
W-2 1" Single Water Service (Complete)3 EA $650.00 $1,950.00
W-3 1.5" Double Water Service (Complete)18 EA $900.00 $16,200.00
W-4 Fire Hydrant Assembly, Complete 3 EA $3,500.00 $10,500.00
W-5 Temporary Bacterial Sample Point 1 EA $300.00 $300.00
W-6 Permanent Bacterial Sample Point 1 EA $1,500.00 $1,500.00
W-7 Temporary Blow-off 1 EA $2,500.00 $2,500.00
W-8 Automatic Flushing Device 1 EA $1,200.00 $1,200.00
W-9 Connect to Existing Water Main 1 EA $2,500.00 $2,500.00
SUBTOTAL =$61,045.00
POTABLE WATER (PARCEL 210)
16.A.4.b
Packet Pg. 475 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Del Webb - Parcel 209
PPL
PHASE 3
B:\Projects\133-59 (Ave Maria) Del Webb Naples Parcels 209-212\Project Management\Cost Estimate\AMUC\Rev00\(2016-12-27) Del Webb 209-212 OPC AMUC (REV00)
16.A.4.b
Packet Pg. 476 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
16.A.4.b
Packet Pg. 477 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
WW-1 8" PVC Gravity Sewer (0-6')431 LF $35.00 $15,085.00
WW-2 8" PVC Gravity Sewer (6'-8')440 LF $38.00 $16,720.00
WW-3 8" PVC Gravity Sewer (8'-10')120 LF $42.50 $5,100.00
WW-4 8" PVC Gravity Sewer (10'-12')135 LF $50.00 $6,750.00
WW-4 4' Manhole (0-6')2 EA $4,350.00 $8,700.00
WW-5 4' Manhole 6'-8')2 EA $5,200.00 $10,400.00
WW-6 4' Manhole (8'-10')1 EA $5,750.00 $5,750.00
WW-7 6" Single PVC Sewer Service 5 EA $575.00 $2,875.00
WW-8 6" Double PVC Sewer Service 20 EA $650.00 $13,000.00
WW-9 Sanitary Sewer Cleanout 2 EA $500.00 $1,000.00
WW-10 Connect to Existing Manhole 1 EA $2,500.00 $2,500.00
WW-11 Television Inspection 1,126 LF $2.25 $2,533.50
SUBTOTAL =$90,413.50
WASTEWATER (PARCEL 209)
16.A.4.b
Packet Pg. 478 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
Item Description Estimated
Quantity Unit Unit Price Amount
W-1 8" PVC Water Main (DR-18)1,267 LF $17.00 $21,539.00
W-6 1" Single Water Service (Complete)3 EA $650.00 $1,950.00
W-7 1.5" Double Water Service (Complete)21 EA $900.00 $18,900.00
W-8 Fire Hydrant Assembly, Complete 4 EA $3,500.00 $14,000.00
W-9 Temporary Bacterial Sample Point 1 EA $300.00 $300.00
W-10 Permanent Bacterial Sample Point 1 EA $1,500.00 $1,500.00
W-11 Temporary Blow-off 1 EA $2,500.00 $2,500.00
W-12 Automatic Flushing Device 1 EA $1,200.00 $1,200.00
W-14 Connect to Existing Water Main 1 EA $2,500.00 $2,500.00
SUBTOTAL =$64,389.00
POTABLE WATER (PARCEL 209)
16.A.4.b
Packet Pg. 479 Attachment: Opinion of Cost Ave Maria Utilities (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 480 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 481 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 482 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 483 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 484 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 485 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.c
Packet Pg. 486 Attachment: Plat Map (3095 : Final Plat Del Webb 209 - 212)
16.A.4.d
Packet Pg. 487 Attachment: Location