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Forest Lakes MSTU Agenda 06/05/2018 FOREST ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112 AGENDA JUNE 5,2018 I. CALL TO ORDER II. ATTENDANCE Advisory Committee Marianne Fanning—Chair (4/21/2022) Barbara Bell—Vice Chair (4/21/2019) Richard Barry (4/21/2022) George E. Fogg (4/21/2020) John Goody (4/21/2019) Staff Michelle Arnold—Director Dan Schumacher—Project Manager Contractors Aaron Gross—Ground Zero Scott Windham—Windham Studio III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES—MAY 1, 2018 V. CONTRACTOR REPORTS: A. Windham Studio Landscape Architecture—Scott Windham (not present)—No June report. A. Ground Zero Landscape Maintenance—Aaron Gross VI. PROJECT MANAGERS REPORT: A. July 3'Advisory Committee Meeting—hold,move date,or cancel? B. Budget Report. C. FY-19 Budget—review. D. Procurement— 1. Quotes: i. Drainage Improvements—RFQ responses. 2. PO's Requested: n/a. 3. PO's Issued: i. McShea—Thermoplastic roadway re-striping. ii. Windham Studio—Tree replacement plans. E. Light Pole Number Duplicates. VII. NEW & ONGOING BUSINESS: A. Quail Run GC—Additional Funds from the MSTU for golf course beatification&maintenance. 1. Request submitted to the County Attorney's Office to evaluate feasibility. 2. Quail Run board of directors reviewing County Attorney's initial parameters. VIII. OLD BUSINESS IX. PUBLIC COMMENTS X. ADJOURNMENT NEXT MEETING: JULY 3, 2018 - 10:00 AM FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE, NAPLES, FL 34112 (239) 261-5497 June 5, 2018 Forest Lakes MSTU 1/1 FOREST ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112 � MINUTES MAY 1,2018 I. CALL TO ORDER Chair Fanning called the meeting to order at 10:00 A.M. A quorum was established. II. ATTENDANCE Advisory Committee Marianne Fanning—Chair Barbara Bell—Vice Chair Richard Barry George Fogg John Goody Staff Michelle Arnold—Director(Excused) Dan Schumacher-Project Manager Contractors Aaron Gross - Ground Zero Landscaping Wendy Warren-JuriSolutions Community Attendees Rick Korb Edwina Barsano III. APPROVAL OF AGENDA Mr. Fogg moved to approve the Agenda of the Forest Lakes Advisory Committee as presented. Second by Mr. Barry. Carried unanimously 5-0. IV. APPROVAL OF MINUTES—April 3, 2018 Ms. Bell moved to approve the minutes of the April 3, 2018 Forest Lakes Advisory Committee as presented. Second by Mr. Barry. Carried unanimously 5-0. V. CONTRACTORS REPORTS A. Windham Studio—Scott Windham, Landscape Architect(not present). A report was not published for May 2018. B. Ground Zero Landscape Maintenance—Aaron Gross Mr. Gross reported on landscape maintenance as follows: • Fertilizer will be applied the week of May 12th. • Bougainvillea Standards on the entry island will be horticulturally pruned in a cascading style. VI. PROJECT MANAGERS REPORT A. Budget Report Mr. Schumacher presented the"Forest Lakes MSTU Fund 159, May 1, 2018"for FY18 noting: • FY18 Ad Valorem property tax revenue budget is $256,100.00 of which $236,832.03 has been collected. May 1, 2018 Forest Lakes MSTU 1/4 • Total revenue FY18 is $488,800.00 including investment interest, transfers and contributions (minus a 5%reserve of$12,900). • Operating Expense Budget is $162,100.00 of which$60,938.85 is committed; $50,052.16 is expended. • Unencumbered Operating Expense funds available are $50,150.00. • Improvements General, Line 32,will be accessed to finance both the "Drainage Improvements"project and the McShea Contracting project to replace roadway Thermoplastic striping with reflectors within the MSTU. • The balance of$57,196.55,reflected under Commitments, Improvements General, Line 32, for McShea's project will increase slightly due to Scope of Work expansion. • The Purchase Order for Windham Studio's for Irma Tree Replacement design should be released and a Notice-to-Proceed issued within two weeks. • Total available FY-18 balance is $313,042.87. B. FY-19 Millage—Motion to renew 4.000 mils or change. Mr. Schumacher notified the Budget Office on the Committee's approved motion to maintain the millage rate at 4.0000 for Fiscal Year 2019. The proposed FY19 budget will be presented at the June meeting. C. Quotes 1. Quotes: i. Drainage Improvements -Invitation to Bid(ITB)—Bid package in Procurement Office for advertisement & award. In accordance with County practice, an Invitation to Bid((ITB) for"Drainage Improvements" (east of Quail Forest Blvd. on Forest Lakes Blvd.)will be distributed to qualified contractors by the Procurement Services Division in the next few weeks. Jim Can, Senior Vice President and Treasurer,Agnoli Barber& Brundage, advised Mr. Schumacher the original"Opinion of Cost"of$70K may increase as prices are coming in approximately 20%higher. The project will be financed from "Capital Outlay"- Line 33 in the budget. 2. PO's Requested Mr. Schumacher reported: i. Davey Tree—Phase 2 clean-up The PO Request, modified to include stump removal and another round of clean up, should be released the week of May 12th. FEMA does not reimburse for"beautification" so damaged plants will not be replaced unless the MSTU approves the expenditure. ii. Windham Studio—Tree Replacement Plans. A Purchase Order has been requested; on receipt a Notice-to-Proceed will be issued. iii. McShea—Thermoplastic roadway re-striping. The Purchase Order has been issued for the project and the vendor requires 1 to 2 weeks to mobilize. May 1, 2018 Forest Lakes MSTU 2/4 3. PO's Issued i. Municipal Supply& Sign—STOP/Street signs—COMPLETED. Mr. Schumacher will request a quote for a "right turn arrow" sign for Woodshire Lane. The Committee queried on the elimination of the"U Turn" option for automobiles at the Pine Ridge Road entrance median. The request,previously declined, could be re-submitted to Traffic Operations. Mr. Schumacher will convey the Committee's safety requests to Traffic Operations (noted below) and extend an invitation to attend an M.S.T.U. meeting. • Direct drivers to utilize the appropriate avenue for entry into the Forest Lakes community. • Eliminate the U-Turn option at the Pine Ridge Road median. • Extend the median at Pine Ridge Road and Forest Lakes Boulevard. • Install markers for fire hydrants. Mr. Fogg motioned to request Traffic Operations re-evaluate the intersection at Pine Ridge Road and Forest Lakes Boulevard to improve vehicle and pedestrian safety. Second by Mr. Barry. Carried unanimously S—0. D. Light Poles & Number Duplicates Mr. Schumacher reported: • An effective product has been identified for cleaning the light pole numbers and the activity will be scheduled. • Pole numbers will be ordered and poles renumbered to ensure no duplication of numbers. VII. NEW BUSINESS A. Quail Run GC—Additional Funds from the MSTU for golf course maintenance. 1. Request submitted to the County Attorney's Office to evaluate feasibility. Mr. Schumacher reported: • A document was submitted to the County Attorney's office seeking an"opinion" on the feasibility of the Forest Lakes M.S.T.U. financially participating in projects with the Quail Run Golf Club. • The data included a list of potential projects as prepared by Rick Korb,President, Quail Run Golf Club. • The County Attorney's office is reviewing the M.S.T.U.'s potential partnership or agreements with private corporate entities and the Ordinance. Mr. Schumacher will update the Committee on the County Attorney's Office's findings regarding the matter. VIII. OLD BUSINESS Gorden River Stormwater Extension Study Mr. Schumacher will request an update on Agnoli Barber&Brundage's "Gorden River Stormwater Extension Study" from the consultant and provide a report at a future meeting. Drain Pipe Maintenance Mr. Schumacher will investigate the status of drain pipe flushing along Forest Lakes Boulevard and Woodshire Lane to eliminate obstructions and apprise the Committee of the status. May 1, 2018 Forest Lakes MSTU 3/4 IX. PUBLIC COMMENTS Rick Korb,President, Quail Run Golf Club, expressed the club's appreciation for the M.S.T.U.'s consideration to participate in club beautification projects. The list of projects for consideration emailed to the Committee will be re-sent. He further noted the club will be closed from June 18th to September 18th for grounds maintenance, out of bound posts will be replaced with PVC posts, and a building permit has been filed to repair the fence bordering the maintenance facility blown down by Hurricane Irma. Australian Pines The Committee noted the maintenance of the Australian Pine trees on Pine Ridge Road should be the responsibility of the County or the M.S.T.U. given the safety, noise and light pole interference concerns. The item should be addressed separately from the proposed Quail Run Golf Club enhancement proposal. Mr. Schumacher will investigate the possibility the County assume responsibility of the tree trimming-a task undertaken every three years. X. ADJOURNMENT There being no further business to come before the Committee, the meeting was adjourned by the Chair at 11:15 AM. NEXT MEETING: JUNE 5,2018- 10:00 A.M. FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE,NAPLES FL 34112 FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE Marianne Fanning, Chair The Minutes were approved by the Committee on 2018 , as presented , or as amended . May 1, 2018 Forest Lakes MSTU 4/4 FOREST LAKES MSTU FUND 159 June 5,2018 FY-18 Vendor Rem PO# Budget Commitments Expenditures Budget Remainder 1 CUR AD VALOREM TAX $ (256,100.00) $ (239,706.23) $ (16,393.77) 2 DEL AD VALOREM $ - $ - 3 OVERNIGHT INTEREST $ - $ (1,230.79) $ 1,230.79 4 INVESTMENT INTEREST $ - $ (1,814.14) $ 1,814.14 5 INTEREST TAX COLLECTOR $ - $ (13.18) $ 13.18 6 REVENUE STRUCTURE $ (256,100.00) $ (242,764.34) $ (13,335.66) 7 CARRY FORWARD GEN $ (245,600.00) $ - $ (245,600.00) 8 CARRY FORWARD OF ENCUMB AMT $ - $ - 9 NEG 5%EST REV $ 12,900.00 $ - $ 12,900.00 10 TRANSFERS&CONTRIB $ (232,700.00) $ - $ - $ (232,700.00) 11 TOTAL REVENUE $ (488,800.00) $ - $ (242,764.34) $ (246,035.66) 12 ENGINEERING FEES Agonil,Barber&Brundage In, Stormwater Engineer Consultant 4500187222 $ 12,000.00 $ 1,826.00 $ 10,174.00 Windham Studio,Inc. Landscape Architect 4500183530 $ 4,650.00 $ 1,500.00 Windham Studio,Inc. To pay Invoices-FY17 4500185010 $ • $ 1,500.00 13 ENGINEERING FEES OTHER $ 8,000.00 $ 4,650.00 $ 3,000.00 $ 350.00 14 INDIRECT COST REIMBURS Collier County Direct Pay $ 4,800.00 $ 4,800.00 $ 15 INTERDEPT.PAYMENT Collier County Direct Pay $ 500.00 $ - $ - $ 500.00 Ground Zero Landscape Incidentals 4500172242 $ - $ (150.00) Ground Zero Landscape Incidentals 4500182149 $ - $ 1,041.00 Ground Zero Landscape Incidental(interim) 4500184455 $ 2,688.00 $ 462.00 16 LANDSCAPE INCIDENTALS $ 5,000.00 $ 2,688.00 $ 1,353.00 $ 959,00 Ground Zero Grounds Maintenance 4500182149 $ 4,981.50 Ground Zero Grounds Maintenance-2018 4500184455 $ 9,562.00 $ 6,742.00 Ground Zero Grounds Maint.- 4500172242 $ 161.00 $ (161.00) Ground Zero Swales Maintenance 4500183632 $ 14,832.00 $ 12,168.00 Preferred Materials Asphalt Milling 4500183633 $ - $ 11,220.00 Mattauer Aquatic Vegetation-Lakes 4500183270 $ 4,200.00 $ 2,100.00 Hannula Swale Maintenance 4500183577 $ - $ 1,570.25 Annat Inc Sign Replacement/Restand 4500186259 $ - $ 2,726.13 17 OTHER CONTRACTUAL $ 90,000.00 $ 28,755.00 $ 41,346.88 $ 19,898.12 18 OTHER CONTRACTUAL $ 10,000.00 $ - $ - $ 10,000.00 19 ELECTRICITY FP&L Electricity Direct Pay $ 15,000.00 $ 5,982.58 $ 7,217.42 $ 1,800.00 20 WATER AND SEWER City of Naples Reclaimed Water Direct Pay $ 3,000.00 $ 803.00 $ 697.00 $ 1,500.00 21 RENT EQUIPMENT JM Todd Copier/Printer Lease(shared) 4500182934 $ 300.00 $ - $ - $ 300.00 22 INSURANCE GENERAL Collier County Insurance Direct Pay $ 200.00 $ 50.00 $ 150.00 $ - 23 SPRINKLER SYSTEM MAIN FIS Irrigation Parts 4500181962 $ 1,500.00 $ 873.16 $ 126.84 $ 500.00 24 MULCH Forestry Resources Mulch 4500181963 $ 1,000.00 $ 1,000.00 $ - $ - 25 LIGHTING MAINTENANCE Harts Electric Electrical Repair Services 4500182830 $ 5,000.00 $ 1,591.20 $ 1,308.80 $ 2,100.00 26 OTHER MISCELLANEOUS Juristaff,Inc. Transcriptionist 4500182120 $ 3,500.00 $ 1,087.11 $ 1,412.89 $ 1,000.00 27 OFFICE SUPPLIES Staples Advantage Office Supplies 4500182958 $ 300.00 $ 183.76 $ 16.24 $ 100.00 28 COPYING CHARGES JM Todd Monthly CPC(shared) 4500182947 $ 300.00 $ 251.92 $ 314.20 $ (266.12) SITEONE LANDSCAPE SUP Fertilizer 4500182234 $ 300.00 $ Florikan 4500182918 $ 273.25 $ 726.75 29 FERT HERB CHEM $ 1,500.00 $ 573.25 $ 726.75 $ 200.00 OTHER OPERATING SUPPLIES CDW Provide office Equipment Intern Visa Payment $ 32.00 30 $ 200.00 $ 32.00 $ 168.00 31 OPERATING EXPENSE $ 162,100.00 $ 50,314.98 $ 62,502.02 $ 49,283.00 32 IMPROVEMENTS GENERAL $ 179,900.00 $ 58,913.95 $ - $ 120,986.05 33 CAPITAL OUTLAY $ 179,900.00 $ 58,913.95 $ - $ 120,986.05 34 TRANS TO 111 UNINCOR $ 50,700.00 $ - $ 50,700.00 35 TRANSFERS $ 50,700.00 $ - $ - $ 50,700.00 36 Budget Trans from Appraiser $ 2,000.00 $ 1,202.40 $ 797.60 37 Budget Trans from Tax Collector $ 5,700.00 $ 5,465.66 $ 234.34 38 TRANSFERS CONST $ 7,700.00 $ - $ 6,668.06 $ 1,031.94 39 RESERVES FOR FUTURE CONST $ 88,400.00 $ - $ - $ 88,400.00 40 RESERVES $ 88,400.00 $ - $ - $ 88,400,00 41 TOTAL EXPENDITURES $ 488,800.00 $ 109,228.93 $ 69,170.08 $ 310,400.99 145,888,273 FY-11 Final Taxable Value 132,933,552 FY-12 Final Taxable Value 129,715,669 FY-13 Oct Taxable Value 129,977,881 FY-14 Oct Taxable Value 140,171,072 FY-15 Oct Taxable Value 152,711,783 FY-16 Oct Taxable Value 165,722,702 FY-17 Oct Taxable Value 190,671,629 FY-18 Oct Taxable Value 15.05% Increase, FY-17 to FY-18 Property Tax v Operating Budget Summa Millage Summary FY-18 Cross Taxable telae 190,671,629 FY 18 FY 17 Debt Service Operations Total Deduct New Under-co 2,684,893 Millage: 1.3431 1.1438 2.7532 0.5228 3.2760 FY-17 Net Taxable Woe , 187,968,736 Revenue: $256,091 $189,554 $401,700 I $76,300 $478,000 Collier County Government Fiscal Year 2019 Requested Budget Public Services Department Improvement Districts and MSTU Forest Lakes Roadway & Drainage MSTU (159) Mission Statement Provide for roadway and drainage improvements along with annual maintenance within the Forest Lakes Roadway and Drainage Municipal Service Taxing Unit. FY 2019 FY 2019 FY 2019 FY 2019 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations&Overhead - 85,300 80,400 4,900 Reserves/Transfers/Interest - 59,500 96,900 -37,400 Roadway and Drainage Maintenance - 144,500 142,000 2,500 Capital Improvements for Roadway and Drainage - 130,000 100,000 30,000 Current Level of Service Budget - 419,300 419,300 - FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 FY 2019 FY 2019 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Requested Change Operating Expense 124,555 157,300 152,300 160,100 - 160,100 1.8% Indirect Cost Reimburs 6,800 4,800 4,800 5,000 - 5,000 4.2% Capital Outlay - 179,900 157,200 130,000 - 130,000 (27.7%) Net Operating Budget 131,355 342,000 314,300 295,100 - 295,100 (13.7%) Trans to Property Appraiser 1,532 2,000 2,000 2,500 - 2,500 25.0% Trans to Tax Collector 4,226 5,700 5,700 7,000 - 7,000 22.8% Trans to 111 Unincorp Gen Fd 49,800 50,700 50,700 55,200 - 55,200 8.9% Trans to 112 Landscape Fd - - - 25,400 - 25,400 na Reserves for Capital - 88,400 - 34,100 - 34,100 (61.4%) Total Budget 186,913 488,800 372,700 419,300 - 419,300 (14.2%) FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 FY 2019 FY 2019 Program Funding Sources Actual Adopted Forecast Current Expanded Requested Change Ad Valorem Taxes 182,758 256,100 243,300 277,500 - 277,500 8.4% Delinquent Ad Valorem Taxes 530 - - - - - na Interest/Misc 3,458 - 3,000 1,500 - 1,500 na Trans frm Property Appraiser 206 - - - - - na Trans frm Tax Collector 1,388 - - - - - na Carry Forward 279,200 245,600 280,600 154,200 - 154,200 (37.2%) Less 5%Required By Law - (12,900) - (13,900) - (13,900) 7.8% Total Funding 467,539 488,800 526,900 419,300 - 419,300 (14.2%) Notes: Limited General Obligation Bonds approved by district referendum in November 2006,totaling up to$6,250,000,were sold in October 2007. Net proceeds booked to the project fund(159)after issuance costs and certain eligible project costs totaled approximately $5,900,000.This construction project is complete and approximately$973,200 in unspent bond proceeds was transferred from the operating fund to the debt service fund.Construction costs for the various projects were substantially under the original engineers cost estimate due to the competitive bidding environment. Fiscal Year 2019 13 Public Services Department Collier County Government Fiscal Year 2019 Requested Budget Public Services Department Improvement Districts and MSTU Forest Lakes Roadway & Drainage MSTU (159) Forecast FY 2018: Total forecast expenses are under the amended budget and reflect a reduced level of anticipated capital outlay. Current FY 2019: This expense program is maintenance oriented and includes a nominal capital component totaling$130,000 and a capital reserve totaling$34,100.Operating expense includes funds for contractual engineering, maintenance of improvements constructed as well as MSTU overhead costs.Additionally,County Landscape Fund (112)provided initial centralized administration and management for Hurricane Irma cleanup activities. In FY 2019 the individual MSTU's will reimburse Fund(112)for these services through a transfer mechanism. Non-mandatory debt service coverage within the debt service fund is 1.05 times which is sufficient given the fact that taxable value continues to increase,and total taxes collected at four(4)mills covers FY 2019 debt service by roughly$277,500 which provides funding for regular operating expenses. Revenues: Beginning in FY 2008,two tax levies-one for operating(Fund 159)and one for debt service(Fund 259)-were established. Together the levies total$4.000 per$1,000 of taxable value-the amount authorized within the enabling ordinance. Debt service is exempt from statutory property tax limiting calculations,thus the overall millage rate payable by property owners within the district will remain at 4.000 consistent with the advisory board's recommendation.Taxable value for this district totals$201,853,888, representing a 6.0% increase over last year.With a debt service millage equal to 2.6252 per$1,000 of taxable value,the operating millage is 1.3748 per $1,000 of taxable value.This operating millage is expected to generate$277,500 in property tax revenue while the debt millage,shown in Fund(259),will generate$529,900. Refinancing the Districts debt has been considered and is not recommended by the County's financial advisors, PFM Financial Advisors, LLC. PFM has advised that NPV savings are not sufficient to justify a refinancing. This debt will be fully repaid in 2022. Fiscal Year 2019 14 Public Services Department Forest Lakes Blvd @ Pine Ridge Rd Lane Markings Legend 100 ft N➤➤N 17.A.7 Packet Pg. 410 Attachment: BACKUP - 6-FLakes-Turn_Lanes (6129 : Forest Lakes MSTU - June 5, 2018) TRAFFIC OPERATIONS ‐ This spring the MSTU added a “Do Not Enter” symbol at the main entrance off of Pine Ridge Rd – to supplement the existing “Bear Right of Median” symbol. (see attached files) Even with that, complaints continue to be registered that cars are following the “Oops…” path into the Exit side of the median. (yellow arrows) The left turn lane markers on Pine Ridge Rd into Forest Lakes Blvd do not seem to be getting the message across to some drivers. (red path) Request: Would Traffic Operations staff visit this intersection to assess the variables and evaluate if additional steps can be taken to further reduce these occurrences? Some residents have suggested shifting both median ends on Pine Ridge toward the West. I can be available to meet there to discuss in‐person. Thank you. Respectfully, ‐Dan Dan Schumacher Project Manager (239) 252‐5775 17.A.8 Packet Pg. 411 Attachment: BACKUP - 7-FLakes-Turn_Lanes-Traffic_Ops (6129 : Forest Lakes MSTU - June 5, 2018) Item No.Description Unit Quantity Unit Total Unit Total Cost Cost Cost Cost 1 MOBILIZATION LS 1 13,000.00$ 13,000.00$ 13,000.00$ 13,000.00$ 2 PROVIDE/MAINTAIN AS-BUILT PLANS LS 1 2,440.00$ 2,440.00$ 2,000.00$ 2,000.00$ 3 CLEARING AND GRUBBING (0.15 +/- AC)LS 1 6,900.00$ 6,900.00$ 9,000.00$ 9,000.00$ 4 PROVIDE CONSTRUCTION SURVEYING AND LAYOUT LS 1 2,195.00$ 2,195.00$ 2,000.00$ 2,000.00$ 5 MAINTENANCE OF TRAFFIC LS 1 4,875.00$ 4,875.00$ 6,000.00$ 6,000.00$ 6 FLOATING TURBIDITY BARRIER LF 50 20.00$ 1,000.00$ 18.00$ 900.00$ 7 INLET PROTECTION SYSTEM EA 4 125.00$ 500.00$ 300.00$ 1,200.00$ 8 FLOWABLE FILL CY 50 195.00$ 9,750.00$ 90.00$ 4,500.00$ 9 PIPE CULVERT (Class III Concrete)(Storm Sewer)(Round Shape)(18")LF 27 260.00$ 7,020.00$ 138.00$ 3,726.00$ 10 PIPE CULVERT (Class III Concrete)(Storm Sewer)(Round Shape)(36")LF 93 201.00$ 18,693.00$ 210.00$ 19,530.00$ 11 PIPE CULVERT (Class III Concrete)(Storm Sewer)(Elliptical Shape)(29"x45")LF 42 375.00$ 15,750.00$ 290.00$ 12,180.00$ 12 LANDSCAPE RESTORATION LS 1 5,500.00$ 5,500.00$ 7,000.00$ 7,000.00$ 13 PERFORMANCE TURF-ST. AUGUSTINE SY 192 9.75$ 1,872.00$ 10.00$ 1,920.00$ 14 MANHOLE (TYPE J 60" x 60") WITH TYPE-C RISER (S-104)EA 1 6,900.00$ 6,900.00$ 12,000.00$ 12,000.00$ 15 GUTTER INLET (TYPE V) (S-100)EA 1 7,500.00$ 7,500.00$ 9,000.00$ 9,000.00$ 16 DITCH BOTTOM INLET (TYPE H) (S-102)EA 1 8,875.00$ 8,875.00$ 7,000.00$ 7,000.00$ 17 PAVEMENT RESTORATION LS 1 10,500.00$ 10,500.00$ 16,000.00$ 16,000.00$ 18 ROADWAY & DRAINAGE ALLOWANCE FIXED 1 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 135,270.00$ 138,956.00$ TOTAL Haskins Forest Lakes MSTU Drainage Improvements RFQ 14-6213-120 Forest Lakes Blvd. Stormwater Improv. Bid Schedule ( 2 tabs: Flowable Fill, tab2: Limerock Fill) Due Date: May 23, 2018 at 3:00 pm. - Revison 2 Higgins G:\ALL MSTU\5 Forest Lakes MSTU\Advisory Committee Meetings\FY18\180605\RFQ 14-6213-120 Bid Tab.xlsx 17.A.9 Packet Pg. 412 Attachment: BACKUP - RFQ 14-6213-120 Bid Tab (6129 : Forest Lakes MSTU - June 5, 2018) Unit Total Cost Cost 25,625.00$ 25,625.00$ 1,875.00$ 1,875.00$ 2,187.50$ 2,187.50$ 4,375.00$ 4,375.00$ 2,375.00$ 2,375.00$ 26.25$ 1,312.50$ 62.50$ 250.00$ 156.25$ 7,812.50$ 170.40$ 4,600.80$ 224.01$ 20,832.93$ 216.07$ 9,074.94$ 10,625.00$ 10,625.00$ 18.52$ 3,555.84$ 4,230.85$ 4,230.85$ 4,320.95$ 4,320.95$ 4,045.35$ 4,045.35$ 20,487.50$ 20,487.50$ 12,000.00$ 12,000.00$ 139,586.66$ Quality G:\ALL MSTU\5 Forest Lakes MSTU\Advisory Committee Meetings\FY18\180605\RFQ 14-6213-120 Bid Tab.xlsx 17.A.9 Packet Pg. 413 Attachment: BACKUP - RFQ 14-6213-120 Bid Tab (6129 : Forest Lakes MSTU - June 5, 2018)