Agenda 11/13/2018 Item #16B 111/13/2018
EXECUTIVE SUMMARY
Recommendation to approve an Interlocal Agreement between the City of Naples and the
Collier County Community Redevelopment Agency to upgrade water lines and install /
upgrade of fire hydrants on Becca Avenue and Pine Street in the Baysh ore Gateway
Triangle Community Redevelopment Area.
OBJECTIVE: To approve a partnership between the City of Naples and the Collier County
Redevelopment Agency to improve the water lines and fire hydrants along Becca Avenue and Pine Street
in the Bayshore Gateway Triangle Community Redevelopment Area.
CONSIDERATIONS: The Collier County Community Redevelopment Agency/Bayshore Gateway
Triangle Community Redevelopment Area (BGTCRA) applied for and was awarded $227,960 from the
FY2017-2018 U.S. Housing and Urban Development (HUD) Community Development Block Grant
(CDBG) program. The Subrecipient Agreement was approved by the Board on September 11, 2018 (Item
# 16B1).
The purpose of the project is to upgrade existing water lines and install new and/or upgrade fire hydrants
along two streets in the BGTCRA. The improvements will be along Becca Avenue and Pine Street. The
BGTCRA is located on the periphery of the City of Naples water service area and has historically
experienced low water flow and pressure conditions. The Greater Naples Fire Control and Rescue District
has confirmed these conditions.
The City of Naples Utilities Department will provide in-house design services for the water line
improvements along the streets identified above and construction management. A study prepared in 2016
reviewed the existing water system in the CRA and identified potential improvements to increase levels
of fire protection. The study provides a multi-phase approach to complete the estimated a total of $5.3
million in necessary improvements BGTCRA and the City partnered in FY2018 to complete the first
phase.
The Interlocal Agreement outlines BGTCRA and City responsibilities when the project begins. The
BGTCRA will utilize the HUD CDBG funds identified above and the City will provide the balance of the
construction cost. In addition, the City has agreed to provide design services to upgrade the water utility
services, thus allowing the HUD CDBG funds to be applied to construction.
The City of Naples Staff and City of Naples Attorney have reviewed the Interlocal Agreement and are
prepared to recommend approval to the City of Naples Council on December 19, 2018.
This project is Phase 2 of the construction upgrades, Phase 1 was successfully completed in April of
2018.
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote
for Board action. -JAB
FISCAL IMPACT: There is no fiscal impact to approving the Interlocal agreement other than recording
fees. The water line and hydrant upgrade phase 2 project budget of $580,000 is included in Bayshore
CRA Grant Funds 717/718 Project No. 33587. Project funding is provided by a CDBG grant of
$227,960 and reimbursement from the City of Naples for the balance of construction costs estimated to be
$352,040.
16.B.1
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11/13/2018
GROWTH MANAGEMENT IMPACT: The authorization of an Interlocal Agreement to upgrade City
water lines in the BGTCRA and install additional fire hydrants is in accordance with the intent of the
Growth Management Plan Intergovernmental Coordination Element.
RECOMMENDATION: Recommendation to approve an Interlocal Agreement between the City of
Naples and the Collier County Community Redevelopment Agency to upgrade water lines and improve
fire hydrants on Becca Avenue and Pine Street in the Bayshore Gateway Triangle Community
Redevelopment Area.
Prepared by: Tami Scott, Project Manager
ATTACHMENT(S)
1. Final interlocal agreement CAO approved-20181023145840266 (PDF)
2. Executed Agreement Bayshore CD 18-04 9 11 2018 16D19_ (PDF)
3. Technical Memo and Construction Estimates Fire Suppression (PDF)
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11/13/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.1
Doc ID: 7051
Item Summary: Recommendation to approve an Interlocal Agreement between the City of Naples
and the Collier County Community Redevelopment Agency to upgrade water lines and install / upgrade
of fire hydrants on Becca Avenue and Pine Street in the Bayshore Gateway Triangle Community
Redevelopment Area.
Meeting Date: 11/13/2018
Prepared by:
Title: – Bayshore CRA
Name: Tami Scott
10/23/2018 4:51 PM
Submitted by:
Title: – County Manager's Office
Name: Debrah Forester
10/23/2018 4:51 PM
Approved By:
Review:
County Manager's Office Debrah Forester Director - CRAs Completed 10/23/2018 4:59 PM
Grants Erica Robinson Level 2 Grants Review Completed 10/24/2018 11:58 AM
County Manager's Office Sean Callahan Executive Director- Corp Business Ops Completed 10/24/2018 12:28 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/31/2018 2:29 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/31/2018 2:39 PM
County Attorney's Office Emily Pepin CAO Preview Completed 10/31/2018 3:56 PM
Grants Therese Stanley Additional Reviewer Completed 10/31/2018 4:38 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/31/2018 4:44 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 11/02/2018 10:09 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/04/2018 2:50 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM
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Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
MEMORANDUM
TO: Elly McKuen; Bayshore Gateway Triangle CRA
FROM: Michael J. Delate, P.E.
Justin A. Frederiksen, P.E.
SUBJECT: Water System Improvements for Fire Protection
DATE: August 16, 2016
1. INTRODUCTION
As authorized by the Bayshore Gateway Triangle CRA, Q. Grady Minor &
Associates, P.A. has prepared this Technical Memorandum, (Work Order
4500126920 under Contract FT-09-5262-CI-GEN). The purpose of this study is
to review the existing water system in the CRA in regards to the current status of
fire protection and identify potential improvements to the system to increase
levels of fire protection.
2. STUDY AREA
The proposed study area consists of the Bayshore Gateway Triangle CRA with
exception of the Collier County Government Complex and that portion within the
Windstar Development. These areas generally have adequate fire protection in
place. Figure No. 1 provides a general location map of the study area.
3. EXISTING CONDITIONS
The Bayshore Gateway Triangle CRA is located in Collier County and through
an interlocal agreement receives water service from the City of Naples. The East
Naples Fire Control and Rescue District provides fire protection for the CRA.
The CRA is a mix of commercial and residential properties.
The CRA is at the periphery of the City of Naples water system. The existing
system has mains varying in size from 2 to 16 inch diameter. (Larger mains have
been identified as cast iron and ductile iron and smaller diameter mains as
asbestos cement, AC.) The age of the water system varies with some portions
being in excess of 40 yeas of age. There are also a limited number of fire
hydrants present for fire protection. Those hydrants located in public rights of
way are generally owned and maintained by the City of Naples and those within
private developments are either owned and maintained by the fire district or the
development.
16.B.1.c
Packet Pg. 1245 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
Because of the CRA location on the periphery of the City’s water service area,
the area has historically experienced low water flow and pressure conditions.
The East Naples Fire Control and Rescue District has confirmed these conditions.
Some system improvements and additions have been made to the system over the
years. The City of Naples is also in the process of completing pumping system
improvements at Lois and Pineland storage and repump facility which should
assist in reducing some of the flow and pressure deficiencies. However it is
anticipated that some deficiencies will still exist.
The northern portion of the CRA area is served from the primary City of Naples
water system. This is generally the area referred to as the Gateway Triangle. The
southern portion of the CRA area is served from the City’s water storage/re-pump
facilities located at Lois Street and Pineland within the Gateway Triangle area.
Current water system deficiencies include undersized water mains not capable of
supporting fire flows, lack of fire hydrants at adequate spacing and dead end pipe
segments with no looping. (Many streets are finger streets ending at canals.) In
discussion with the fire district and in accordance with generally accepted
standards, fire hydrants in single family residential should be spaced
approximately at 500 feet, hydrants in multifamily residential at 250 feet and
those in commercial areas at 250 feet. Fire hydrants should be installed on mains
with a minimum diameter of 6”. Where multiple hydrants exist (or within multi-
family and commercial areas), the main size should be 8” or larger.
Based upon review of the existing system, the study area can be divided into four
(4) areas requiring differing levels of water system improvements for fire
protection. See Figure No. 2 for the location of these areas.
Area No. 1 is south of US 41 and north of Haldeman Creek. It consists of both
commercial and residential properties. The commercial areas are generally along
US 41 and Bayshore Drive. Included in these commercial properties are Gulf
Gate Plaza and the Courthouse Shadows Plaza. Both of these areas are served by
mains at their perimeter. Also in the area is the Harmony Shores Mobile Home
Community. Harmony Shores has a private water distribution system with no fire
protection. Area No. 1 is generally served by small diameter main (6” or less)
with a few interconnections to the 12” and 16” water main on Bayshore Drive
and mains on US 41.
Area No. 2 is south of Haldeman Creek and north of Thomasson Drive and is on
the east and west sides of Bayshore Drive. This area is a mix of commercial and
residential properties. The commercial properties are generally on Bayshore
Drive. The residential properties are primarily single family units; however there
are multi-family units in the following areas; Plantation Way (East of Bayshore),
Bayshore Landings Apartments (West of Bayshore), Botanical Place (East of
16.B.1.c
Packet Pg. 1246 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
Bayshore) and Abaco Bay (East of Bayshore). These multi family units do have
fire protection (fire hydrants) within them. These multi-family areas are served
from the 16” water main on the east side of Bayshore. (Parts of this main are
located under the existing northbound pavement). Also within this area is the
Moorhead Manor Mobile Home Community. This community has a private
water distribution system with no fire protection. The commercial and remaining
residential properties are generally served from the 6” water main on the west
side of Bayshore. There are minimal interconnects between the 6” and 16”
mains. This area generally has undersized mains and limited fire hydrants.
Area No. 3 is south of Thomasson Drive and includes that area adjacent to
Bayshore Drive and that area north and south of Thomasson Drive west of
Bayshore. It is primarily single family residential with exception of the
commercial properties at the Thomasson Drive and Bayshore intersection. This
area is served by a 12 inch main on Bayshore, Thomasson and Hamilton Avenue.
This area has adequate sized mains and fire hydrant spacing.
Area No. 4 is the Gateway Triangle area and is generally bound by US 41,
Airport Pulling Road and Davis Boulevard. This area also includes an area just
north of Davis Boulevard and an area east of Airport Pulling Road including the
County Government Complex. The Eastern portion of this area is generally
residential and the western portion is commercial. Areas along the major roads at
the perimeter are also commercial. The area is generally served by small
diameter main (6” and less) and has limited hydrant coverage. There are City
water storage and re-pump facilities within the area; however, these facilities do
not serve this area. These facilities generally serve the areas south of US 41
(Areas 1, 2 and 3). There are also limited connections to the existing 16” water
main that feeds the City water storage/re-pump facilities. The area east of Airport
Pulling Road generally has adequate facilities. The remaining area has
undersized mains and limited fire hydrant coverage.
4. PROPOSED IMPROVEMENTS
4.1 IMMEDIATE IMPROVEMENTS
It is proposed that an initial phase be completed to improve fire protection
by the addition of fire hydrants to existing mains and making
interconnects between smaller and larger diameter mains. The fire
hydrant additions would be made to mains with a minimum size of 6
inches. The addition of fire hydrants and main interconnects on this initial
phase is shown on Figure No. 3. A total of 25 fire hydrant additions and 7
water main interconnects have been identified. The probable project cost
is estimated at $426,000.
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Packet Pg. 1247 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
4.2 AREA No. 1
Recommended improvements to this area consist of the following items:
See Figure No. 4 for additional information.
Upgrade mains and add fire hydrants in Sub-area 1A consisting of
Peters and Gordon Avenue and Collee Court. Also included is a
water main extension to connect to the 12 inch water along the south
side of US 41, east of Bayshore. The probable project cost is
estimated at $422,970.
Upgrade mains and add fire hydrants in Sub-area 1B consisting of the
Weeks, Becca, Pine, Arbutus and Mangrove areas. The probable
project cost is estimated at $447,879.
The total project cost for these two areas is estimated at $870,849.
Fire protection improvements are also needed in the Harmony Shores
Mobile Home Park. However this is a private development with private
streets and a private water distribution system. It is served by a master
water meter. If a fire main was extended in this area it’s estimated project
cost is $293,802.
While the Gulf Gate Shopping Plaza has basic fire protection consisting
of a 6” main and fire hydrants, it is typical that a commercial
development would be serviced by 8 or 10” mains. To upgrade this
system to a 10” main with new hydrants is estimated to cost $222,318.
The total project cost for all these areas in AREA No. 1 is estimated at
$1,386,969.
4.3 AREA No. 2
Recommended improvements to this area consist of the following items:
See Figure No. 5 for additional information.
Upgrade mains and add fire hydrants in Sub-area 2A consisting of
Bayview, Shoreview, Gulfview, Riverview and Lakeview. The
probable project cost is estimated at $416,898.
Upgrade mains and add fire hydrants in Sub-area 2B consisting of
Coco, Areca, Canal and Basin. The probable project cost is estimated
at $156,216.
Upgrade mains and add fire hydrants in Sub-area 2C consisting of
Barrett, Storter, VanBuren, Linda, Lunar, Full Moon, New Moon,
Harvest and Jeepers. The probable project cost is estimated at
$774,801.
The total project cost for these areas is estimated at $1,347,915.
16.B.1.c
Packet Pg. 1248 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
Fire protection improvements are also needed in the Moorhead Manor
Mobile Home Park. This is a private development with private streets
and a private water distribution system. It is served by a master water
meter. If a fire main was constructed in this development, its estimated
project cost is $259,302.
The total project cost for all these areas in AREA No. 2 is estimated at
$1,607,217.
4.4 Area No. 3
No improvements are recommended for Area No. 3. See Figure No. 6.
4.5 Area No. 4
Recommended improvements to this area consist of the following items:
See Figure No. 7.
Upgrade mains and add fire hydrants in Sub-area 4A. This is the
residential area of the Gateway Triangle. The probable project cost is
estimated at $1,522,416.
Upgrade mains and add fire hydrants in Sub-area 4B. This is the
commercial area of the Gateway Triangle. The probable project cost
is estimated at $536,613.
Add fire hydrants on the north side Davis Boulevard in the
commercial area. (Sub-area 4C) The probable project cost is
estimated at $41,400.
The total project costs for these areas are estimated at $2,100,429.
4.6 Summary of Costs
Below is an estimate of project costs. Attached Table 1 includes a
breakdown of Project costs. The Project costs include: budget estimates
of construction costs; surveying; engineering and permitting; construction
engineering and inspection services and; a 15% contingency for a total of
$5,520,615.
SUMMARY OF COSTS
AREA COSTS
Immediate $ 426,000
No. 1 $1,386,969
No. 2 $1,607,217
No. 3 N/A
No. 4 $2,100,429
TOTAL $5,520,615
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Packet Pg. 1249 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
Q. Grady Minor & Associates, P.A.
Civil Engineers Surveyors Land Planners Landscape Architects
3800 Via Del Rey Bonita Springs, Florida 34134 (239) 947-1144 Fax (239) 947-0375
No costs have been included for removal and disposal of asbestos cement
(AC) pipe beyond that incidental needed. It is anticipated that AC pipe
will be abandoned in place and mains 4” or greater grouted in place.
5. OTHER CONSIDERATIONS
It is critical that the proposed water system improvements be coordinated with the
City of Naples. The City of Naples owns, operates and maintains the water
system with the CRA. It is also important that coordination also be completed
with Collier County, the East Naples Fire Control and Rescue District and private
utilities in the area. Those activities immediately adjacent or within the US 41
right-of-way will need to be coordinated and permitted with the Florida
Department of Transportation.
Ideally planning for individual projects should begin one (1) year prior to planned
construction to allow proper coordination to occur, engineering surveys to be
complete, plans and specification developed and permitting to be completed prior
to bidding and construction.
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Packet Pg. 1250 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinor
Civil Engineers Ɣ Land Surveyors Ɣ Planners Ɣ Landscape Architects
CERT. OF AUTH. EB 0005151 CERT. OF AUTH. LB 0005151 BUSINESS LC 26000266
Bonita Springs 239.947.1144
Fort Myers 239.690.4380
North Port 941.426.5858
Naples 239.444.2397
www.GradyMinor.com Q. Grady Minor and Associates, P.A.
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Packet Pg. 1251 Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
&GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.&&%%$''%'&#'$#$#'%'&'16.B.1.cPacket Pg. 1252Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.&&&%%$''%'&#'$#$#'%'&'+%+%+%+%+%+%+%+%16.B.1.cPacket Pg. 1253Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.%$%#&'#&'#$*#4/10;5*14'5#16.B.1.cPacket Pg. 1254Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.$'#&#$16#0+%#.2.#%'#'$'%''%#$#%1$#;&*#4/10;5*14'5/114*'#&/#01416.B.1.cPacket Pg. 1255Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.$16#0+%#.2.#%'#'#$#%1$#;%16.B.1.cPacket Pg. 1256Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
GradyMinorCivil EngineersƔLand SurveyorsƔPlannersƔLandscape ArchitectsCERT. OF AUTH. EB 0005151CERT. OF AUTH. LB 0005151BUSINESS LC 26000266Bonita Springs239.947.1144Fort Myers239.690.4380North Port941.426.5858Naples239.444.2397www.GradyMinor.com Q. Grady Minor and Associates, P.A.#$)18'40/'06%1/2.':#4'#'#561(#+42146Ä27..+0)41#&%&&#'$%''&#*#4/10;5*14'516.B.1.cPacket Pg. 1257Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression Phase 2- Interlocal agreement)
TABLE NO. 1BAYSHOTE GATEWAY TRIANGLE CRA BUDGET COST ESTIMATES FOR WATER SYSTEM IMPROVEMENTS FOR FIRE PROTECTIONFIRE HYRDANTSINTERCONNECTSINTERIM FIRE SYSTEM UPGRADECOUNT UNIT COST COUNT UNIT COST TOTAL COSTSEA $/EA EA $/EAAddition of fire hydrant on existing main (may include minor main extension)and addition of interconnects between smaller and larger iameter mains 25 7,200.00$ 7 25,000.00$ 355,000.00$ Design, Permitting, Etc.$35,500.00CEI$35,500.00426,000.00$ 6-IN 8-IN INTERCONNECTSSTREET LENGTH UNIT COST LENGTH UNIT COST COUNT UNIT COST COUNT UNIT COSTTOTAL COSTSSEGMENTLF$/LF LF $/LF EA $/EAEA$/EAAREA 1APETERS45.00$ 1500 50.00$ 4 4,700.00$ 17,500.00$ 101,300.00$ GORDON45.00$ 1230 50.00$ 3 4,700.00$ 17,500.00$ 83,100.00$ COLLEE45.00$ 300 50.00$ 0 4,700.00$ 07,500.00$ 15,000.00$ US 41 Interconnect10-in700 90.00$ 3 4,700.00$ 130,000.00$ 107,100.00$ 306,500.00$ Contigencies45,975.00$ 352,475.00$ Design, Permitting, Etc.35,247.50$ CEI35,247.50$ 422,970.00$ AREA 1BWEEKS45.00$ 1270 50.00$ 4 4,700.00$ 17,500.00$ 89,800.00$ BECCA45.00$ 1270 50.00$ 4 4,700.00$ 17,500.00$ 89,800.00$ PINE45.00$ 1200 50.00$ 4 4,700.00$ 17,500.00$ 86,300.00$ ARBUTUS420 45.00$ 50.00$ 4 4,700.00$ 07,500.00$ 37,700.00$ MANGROVE45.00$ 325 50.00$ 1 4,700.00$ 07,500.00$ 20,950.00$ 324,550.00$ Contigencies48,682.50$ 373,232.50$ Design, Permitting, Etc.37,323.25$ CEI37,323.25$ 447,879.00$ AREA 1CGULF GATE PLAZA10-in1800 65.00$ 3 4,700.00$ 130,000.00$ 161,100.00$ Contigencies24,165.00$ 185,265.00$ Design, Permitting, Etc.18,526.50$ CEI18,526.50$ 222,318.00$ AREA 1DHARMONY45.00$ 3300 50.00$ 7 4,700.00$ 115,000.00$ 212,900.00$ SHORES MHP(backflow assembly)Contigencies31,935.00$ 244,835.00$ Design, Permitting, Etc.24,483.50$ CEI24,483.50$ 293,802.00$ FIRE HYRDANTSPage 116.B.1.cPacket Pg. 1258Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression
TABLE NO. 1BAYSHOTE GATEWAY TRIANGLE CRA BUDGET COST ESTIMATES FOR WATER SYSTEM IMPROVEMENTS FOR FIRE PROTECTION6-IN8-ININTERCONNECTSSTREETLENGTH UNIT COST LENGTH UNIT COST COUNT UNIT COST COUNT UNIT COSTTOTAL COSTSSEGMENTLF$/LF LF $/LF EA $/EAEA$/EAFIRE HYRDANTSAREA 2ABAYVIEW45.00$ 800 50.00$ 2 4,700.00$ 17,500.00$ 56,900.00$ SHOREVIEW45.00$ 700 50.00$ 2 4,700.00$ 17,500.00$ 51,900.00$ GULFVIEW45.00$ 670 50.00$ 2 4,700.00$ 17,500.00$ 50,400.00$ RIVERVIEW45.00$ 800 50.00$ 2 4,700.00$ 17,500.00$ 56,900.00$ LAKEVIEW45.00$ 1100 50.00$ 5 4,700.00$ 17,500.00$ 86,000.00$ 302,100.00$ Contigencies45,315.00$ 347,415.00$ Design, Permitting, Etc.34,741.50$ CEI34,741.50$ 416,898.00$ AREA 2BCOCO45.00$ 0 50.00$ 1 4,700.00$ 17,500.00$ 12,200.00$ ARECA45.00$ 1400 50.00$ 5 4,700.00$ 17,500.00$ 101,000.00$ CAPTAINS45.00$ 050.00$ 0 4,700.00$ 07,500.00$ -$ CANAL45.00$ 050.00$ 0 4,700.00$ 07,500.00$ -$ 113,200.00$ Contigencies16,980.00$ 130,180.00$ Design, Permitting, Etc.13,018.00$ CEI13,018.00$ 156,216.00$ AREA 2CBARRETT (E)45.00$ 1400 50.00$ 3 4,700.00$ 17,500.00$ 91,600.00$ BARRETT (W)45.00$ 1250 50.00$ 3 4,700.00$ 17,500.00$ 84,100.00$ STORTER45.00$ 1400 50.00$ 3 4,700.00$ 17,500.00$ 91,600.00$ VAN BUREN (E)45.00$ 150 50.00$ 2 4,700.00$ 17,500.00$ 24,400.00$ VAN BUREN (W)45.00$ 1400 50.00$ 3 4,700.00$ 17,500.00$ 91,600.00$ LINDA45.00$ 0 50.00$ 2 4,700.00$ 17,500.00$ 16,900.00$ LUNAR45.00$ 1200 50.00$ 2 4,700.00$ 17,500.00$ 76,900.00$ FULL MOON45.00$ 050.00$ 0 4,700.00$ 07,500.00$ -$ NEW MOON20045.00$ 500 50.00$ 1 4,700.00$ 07,500.00$ 38,700.00$ HARVEST45.00$ 500 50.00$ 1 4,700.00$ 07,500.00$ 29,700.00$ JEEPERS25045.00$ 50.00$ 1 4,700.00$ 07,500.00$ 15,950.00$ 561,450.00$ Contigencies84,217.50$ 645,667.50$ Design, Permitting, Etc.64,566.75$ CEI64,566.75$ 774,801.00$ Page 216.B.1.cPacket Pg. 1259Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression
TABLE NO. 1BAYSHOTE GATEWAY TRIANGLE CRA BUDGET COST ESTIMATES FOR WATER SYSTEM IMPROVEMENTS FOR FIRE PROTECTION6-IN8-ININTERCONNECTSSTREETLENGTH UNIT COST LENGTH UNIT COST COUNT UNIT COST COUNT UNIT COSTTOTAL COSTSSEGMENTLF$/LF LF $/LF EA $/EAEA$/EAFIRE HYRDANTSAREA 2DMOOREHEAD45.00$ 2500 50.00$ 7 4,700.00$ 215,000.00$ 187,900.00$ MANNER(backflow assembly)Contigencies28,185.00$ 216,085.00$ Design, Permitting, Etc.21,608.50$ CEI21,608.50$ 259,302.00$ AREA 4ALINWOOD45.00$ 2700 50.00$ 6 4,700.00$ 17,500.00$ 170,700.00$ SHADOWLAWN45.00$ 3050 50.00$ 7 4,700.00$ 27,500.00$ 200,400.00$ CONNECTICUT45.00$ 1350 50.00$ 3 4,700.00$ 17,500.00$ 89,100.00$ FRANCIS45.00$ 1850 50.00$ 4 4,700.00$ 17,500.00$ 118,800.00$ MANORCA45.00$ 350 50.00$ 1 4,700.00$ 07,500.00$ 22,200.00$ PINELAND45.00$ 1475 50.00$ 4 4,700.00$ 17,500.00$ 100,050.00$ PELTON 45.00$ 1025 50.00$ 3 4,700.00$ 17,500.00$ 72,850.00$ WINIFRED45.00$ 050.00$ 1 4,700.00$ 07,500.00$ 4,700.00$ LEE20045.00$ 50.00$ 1 4,700.00$ 07,500.00$ 13,700.00$ WALKER20045.00$ 50.00$ 1 4,700.00$ 17,500.00$ 21,200.00$ CALDONIA45.00$ 675 50.00$ 2 4,700.00$ 17,500.00$ 50,650.00$ CALUSA45.00$ 675 50.00$ 2 4,700.00$ 17,500.00$ 50,650.00$ BAYSIDE45.00$ 975 50.00$ 3 4,700.00$ 17,500.00$ 70,350.00$ ANDREW45.00$ 1775 50.00$ 3 4,700.00$ 27,500.00$ 117,850.00$ 1,103,200.00$ Contigencies165,480.00$ 1,268,680.00$ Design, Permitting, Etc.126,868.00$ CEI126,868.00$ 1,522,416.00$ AREA 4B10-INLINWOOD1200 65.00$ 5 4,700.00$ 07,500.00$ 101,500.00$ COMMERCIAL950 65.00$ 4 4,700.00$ 27,500.00$ 95,550.00$ KIRKWOOD1100 65.00$ 5 4,700.00$ 07,500.00$ 95,000.00$ LINWOOD WY1200 65.00$ 4 4,700.00$ 07,500.00$ 96,800.00$ 388,850.00$ Contigencies58,327.50$ 447,177.50$ Design, Permitting, Etc.44,717.75$ CEI44,717.75$ 536,613.00$ AREADAVIS BLVD4 7,500.00$ 30,000.00$ Contigencies4,500.00$ 34,500.00$ Design, Permitting, Etc.3,450.00$ CEI3,450.00$ 41,400.00$ Grand Total 5,520,615.00$ Page 316.B.1.cPacket Pg. 1260Attachment: Technical Memo and Construction Estimates Fire Suppression (7051 : Fire Suppression