Backup Documents 12/08/2020 Item #16A48 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO fk ,q
�& ee a,(
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAURE�` "t
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routingiines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. RiskRisk agement
3. County Attorney Office County Attorney Office DDP 12/14/20
4. BCC Office Board of County :S�► 12/14/20
Commissioners 5. Minutes and Records Clerk of Court's Office
t1114V
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of th
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Melissa Nute—Development Review Phone 239-252-2361
Contact/ Department
Agenda Date Item was December 8,2020 Agenda Item Number 16A48
Approved by the BCC
Type of Document Plat Number of Original 1
Attached Documents Attached
PO number or account N/A
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature?STAMP OK N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be MN
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the MN
document or the fmal negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MN
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on December 8,2020 and all changes made
during the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for thegir
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 A 4 8
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents arc to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorne}.Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office,
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office bi Or 4/ctivoe,
4. BCC Office Board of County
:1±Clki 49.2)
Commissioners . l tt.
5. Minutes and Records Clerk of Court's Office
PeS ta-t iM-at 1vAtaom
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Melissa Nute—Development Review Phone Number X 2361
Contact/ Department
Agenda Date Item was 12/8/2020 Agenda Item Number 16A48
Approved by the BCC
Type of Document Performance Bond&CMA Number of Original 2
Attached Documents Attached _
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A (Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? MN
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney. MN
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the MN
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MN
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
. ....... ...............
8. The document was approved by the BCC on 12/8/20 and all changes made during
the meeting have been incorporated in the attached document. The County D�� ,tij'
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the e
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 6 A 4 8
MEMORANDUM
Date: December 14, 2020
To: Melissa Nute, Site Plans Reviewer
Development Review
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Performance Bond NUSCGS035834 and the
Construction & Maintenance Agreement related to
Citygate Commerce Park Phase #3, Replat 4
Attached for your records are copies of the documents referenced above, approved
by the Board of County Commissioners (Item #16A48) on December 8, 2020.
The original documents will be held in the Minutes and Records Department for the
Board's Official Record.
If you have any questions, please contact me at 252-8406.
Thank you.
Attachment
t6A4R
CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS
THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered
into this c. 4 day of La ,Y,hf•.r , 20Z.L_, between City Gate Naples, LLC hereinafter
referred to as "Developer", and Board of County Commissioners of Collier County, Florida, hereinafter
referred to as the "Board".
RECITALS:
A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board
of certain plat of a subdivision to be known as: City Gate Commerce Park Phase Three Replat No. 4
B. Chapter 4 and 10 of the Collier County Land Development Code required the Developer to post
appropriate guarantees for the construction of the improvements required by said subdivision regulations,
said guarantees to be incorporated in a bonded agreement for the construction of the required
improvements.
NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set
forth, Developer and the Board do hereby covenant and agree as follows:
1. Developer will cause to be constructed: Relocation of City Gate Blvd South PL20200002078
within '; months from the date of approval said subdivision plat, said improvements hereinafter
referred to as the required improvements.
2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by
reference made a part hereof) in the amount of$ 1,805,783.80 which amount represents 10% of
the total contract cost to complete the construction plus 100% of the estimated cost of to complete the
required improvements at the date of this Agreement.
3. In the event of default by the Developer or failure of the Developer to complete such improvements within
the time required by the Land Development Code, Collier County, may call upon the subdivision
performance security to insure satisfactory completion of the required improvements.
4. The required improvements shall not be considered complete until a statement of substantial completion
by Developer's engineer along with the final project records have been furnished to be reviewed and
approved by the County Manager or his designee for compliance with the Collier County Land
Development Code.
5. The County Manager or designee shall, within sixty (60) days of receipt of the statement of substantial
completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or
b) notify the Developer in writing of his refusal to approve improvements, therewith specifying those
conditions which the Developer must fulfill in order to obtain the County Manager's approval of the
improvements. However, in no event shall the County Manager or designee refuse preliminary approval
of the improvements if they are in fact constructed and submitted for approval in accordance with the
requirements of this Agreement.
6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary
approval by the County Manager or his designee.After the one-year maintenance period by the Developer
has terminated, the Developer shall petition the County Manager or designee to inspect the required
improvements. The County Manager or designee shall inspect the improvements and, if found to be still
in compliance with the Land Development Code as reflected by final approval by the Board, the Board
shall release the remaining 10% of the subdivision performance security. The Developer's responsibility
for maintenance of the required improvements shall continue unless or until the Board accepts
maintenance responsibility for and by the County.
16A48
7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the
Developer may request the County Manager or designee to reduce the dollar amount of the subdivision
performance security on the basis of work complete, Each request for a reduction in the dollar amount of the
subdivision performance security shall be accompanied by a statement of substantial completion by the
Developer's engineer together with the project records necessary for review by the County Manager or
designee. The County Manager or designee may grant the request for a reduction in the amount of the
subdivision performance security for the improvements completed as of the date of the request.
8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification
of such failure, the County Manager or designee may call upon the subdivision performance security to
secure satisfactory completion, repair and maintenance of the required improvements. The Board shall have
the right to construct and maintain, or cause to be constructed or maintained, pursuant to public
advertisement and receipt and acceptance of bids, the improvements required herein. The Developer, as
principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon
completion of such construction, the final total cost to the Board thereof, including, but not limited to,
engineering, legal and contingent costs, together with any damages, either direct or consequential, which
the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this
Agreement.
9. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and
the respective successors and assigns of the Developer.
IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their
duly authorized representatives this t s day of t JeC.P.nn b d. , 20 ` .
SIGNED IN THE PRESENCE OF: (Name of Entity)
City Gate Naples, LLC
Witness: )1 7, t__
.1�W o R . KLd itA - ,,kpat.v, By / 1 —
Printed Name: Tht\\I? D. nr- .ty,,esi-Lki\.)-e_. V eh-
Mar(fr‘a P • tie, - Spertyer ut c�k C. �,- +so ve �7ec (cpr ta# e-oF
Witness: S Printed NaIne/Title
Cl-' -CA (Provide Proper Evidence of Authority)
Printed Name:
Kc- c C oSte1`o
ATTEST:
CRYSTAL K. KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS
OF
LLIER COUN , FLORIDA
By: 0.4slt./l itAA_ . \rt�1�C , By:. —
Deputy.. Burt L. 5auni e rs, Chairman
Approved f
+• � ty:
t mature only. Item# L[may 2
)0/-u-^'` '/ - . Agenda t a�Q'
Date 1 v
_Derek D. Perry
Assistant County Attorney Date 1 _,, c.�,,�
Rec'd
r
D p ty Clerk
I6A48
EXHIBIT
JPMORGAN CHASE BANK, N.A.
GLOBAL TRADE OPERATIONS
D 10420 HIGHLAND MANOR DRIVE.FLOOR 04
TAMPA,FL 33610-9128
SWIFT:CHASUS33
DATE : 03 Dec 2020
IRREVOCABLE STANDBY LETTER OF CREDIT REFERENCE NO.: NUSCGS035834
TO:THE BOARD OF COUNTY COMMISSIONERS
(REFER L/C TEXT FOR FULL DETAILS)
2800 NORTH HORSESHOE DRIVE
NAPLES,FLORIDA 34104
DEAR SIR/MADAM,
WE HEREBY ISSUE OUR IRREVOCABLE STANDBY LETTER OF CREDIT IN YOUR FAVOR.
BENEFICIARY : THE BOARD OF COUNTY COMMISSIONERS
(REFER L/C TEXT FOR FULL DETAILS)
2800 NORTH HORSESHOE DRIVE
NAPLES, FLORIDA 34104
ACCOUNT PARTY : CITY GATE NAPLES, LLC
12575 ULINE DRIVE
PLEASANT PRAIRIE,WI 53158
DATE OF EXPIRY : 01-DEC-2021
PLACE OF EXPIRY : OUR COUNTER
AMOUNT : USD 1,805,783.80
APPLICABLE RULE : UCP LATEST VERSION
BENEFICIARY'S COMPLETE DETAILS:
THE BOARD OF COUNTY COMMISSIONERS-COLLIER COUNTY,FLORIDA
C/O ENGINEERING REVIEW SERVICES
2800 NORTH HORSESHOE DRIVE
NAPLES, FLORIDA 34104
WE HEREBY ISSUE THIS LETTER OF CREDIT FOR THE ACCOUNT OF OBLIGOR,
ULINE, INC., 12575 ULINE DRIVE, PLEASANT PRAIRIE,WI 53158 ON
BEHALF OF ACCOUNT PARTY,CITY GATE NAPLES, LLC.
DOCUMENTS REQUIRED:AVAILABLE BY BENEFICIARY'S DRAFT AT SIGHT
DRAWN ON THE ISSUER AND ACCOMPANIED BY BENEFICIARY'S STATEMENT
PURPORTEDLY SIGNED BY THE COUNTY MANAGER,CERTIFYING THAT:
"CITY GATE NAPLES, LLC HAS FAILED TO CONSTRUCT AND/OR MAINTAIN
THE IMPROVEMENTS ASSOCIATED WITH THAT CERTAIN PLAT OF A
SUBDIVISION KNOWN AS CITY GATE COMMERCE PARK PHASE THREE REPLAT
4 OR A FINAL INSPECTION SATISFACTORY TO COLLIER COUNTY HAS NOT
BEEN PERFORMED PRIOR TO THE DATE OF EXPIRY,AND SATISFACTORY
ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND
FORMALLY ACCEPTED BY THE BENEFICIARY."
DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED:
"DRAWN UNDER JPMORGAN CHASE BANK, N.A. CREDIT NO. NUSCGS035834,
DATED
THE ORIGINAL LETTER OF CREDIT AND ALL AMENDMENTS, IF ANY, MUST
Organized under the laws of U.S.A.with limited liability
United States NUSCGS035834 03 Dec 2020 Page-1/2
16A48
EX BIT
a
Continuation of our Reference NUSCGS035834
BE PRESENTED FOR PROPER ENDORSEMENT.
IT IS A CONDITION OF THIS LETTER OF CREDIT THAT IT SHALL BE
AUTOMATICALLY EXTENDED WITHOUT AMENDMENT FOR ADDITIONAL 1 YEAR
PERIOD FROM THE PRESENT OR EACH FUTURE EXPIRATION DATE, UNLESS
AT LEAST 60 DAYS PRIOR TO THE CURRENT EXPIRY DATE WE SEND NOTICE
IN WRITING TO YOU VIA REGISTERED MAIL, HAND DELIVERY AT THE
ABOVE ADDRESS,THAT WE ELECT NOT TO AUTOMATICALLY EXTEND THIS
LETTER OF CREDIT FOR ANY ADDITIONAL PERIOD.
THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'
S UNDERTAKING AND SUCH UNDERTAKING SHALL NOT IN ANY WAY BE
MODIFIED,AMENDED,OR AMPLIFIED BY REFERENCE TO ANY DOCUMENT,
INSTRUMENT,OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS
LETTER OF CREDIT RELATES,AND ANY SUCH REFERENCE SHALL NOT BE
DEEMED TO INCORPORATE HEREIN BY REFERENCE ANY DOCUMENT,
INSTRUMENT OR AGREEMENT.
ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER
AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT WILL BE DULY
HONORED BY ISSUER IF PRESENTED WITHIN THE VALIDITY OF THIS
CREDIT.
THIS LETTER OF CREDIT IS ISSUED SUBJECT TO THE UNIFORM CUSTOMS
AND PRACTICE FOR DOCUMENTARY CREDITS, 2007 REVISION,
INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.
PLEASE ADDRESS ALL CORRESPONDENCE REGARDING THIS LETTER OF
CREDIT TO JPMORGAN CHASE BANK, N.A.,C/O JPMORGAN TREASURY
SERVICES, 10420 HIGHLAND MANOR DR.,4TH FL TAMPA, FL 33610
INCLUDING THE LETTER OF CREDIT NUMBER MENTIONED ABOVE. FOR
TELEPHONE ASSISTANCE, PLEASE CONTACT THE STANDBY CLIENT SERVICE
UNIT AT 1-800-634-1969,OR 1-813-432-1210,AND HAVE THIS LETTER
OF CREDIT NUMBER AVAILABLE.
All inquiries regarding this transaction may be directed to our Client Service Group quoting our reference
NUSCGS035834 using the following contact details:
Telephone Number: 1-800-634-1969
Email Address:gts.client.services@jpmchase.com
Yours Faithfully,
JPMorgan Chase Bank, N.A.,
Authorized Signature
Ruxandra Cravcenco
ED-Operations Manager
Organized under the laws of U.S.A.with limited liability
United States NUSCGS035834 03 Dec 2020 Page-2/2
16A48
4365 Radio Road,Suite 201 12/11/2020
DAVIDSON Naples, FL 34104
PH: 239.434.6060
City Gate Commerce Park Phase Three Replat No. 4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS
Davidson Engineering,Inc.
Prepared By: / jaw
Date Prepared: / 12/11/2020
Earthwork = $ 528,274.82
Pavement = $ 487,008.44
Landscaping/ Lighting = $ 23,600.00
Water Utilities = $ 143,388.38
Sanitary Utilities = $ 51,010.00
Drainage Utilities = $ 408,340.00
Total of Construction Costs = $ 1,641,621.64
10%of Total Construction Costs = $ 164,162.16
Total Bond Performance = $ 1,805,783.80
*This EOPCC is intended to provide estimates for permit fee generation only.
c�' E ;y '',
P . '\C ,,' 90
* AN. l)
..0 %. T' E F Q
�� .(- OP14P'• -
Jenna Woodward, P.E.
License No.84212
Page 1 of 7 December 11, 2020
I. 6A48
City Gate Commerce Park Phase Three Replat No. 4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS - EARTHWORK
Prepared By: Davidson Engineering, Inc. / jaw
Quantity Unit Cost
Silt Fence 115,884 LF $ 0.98 = $ 113,566.32
Turbidity Curtain 1,010 LF $ 9.50
Clearing and Grubbing 59.48 AC $4,000.00 = $ 237,920.00
Imported Fill 9,346 CY $ 12.50 = $ 116,825.00
Site Grading 33,309 SY $ 1.50 = $ 49,963.50
Demolition/Removals 1 LS $ 10,000.00 = $ 10,000.00
_ $
Total of Construction Costs - Earthwork = $ 528,274.82
*This EOPCC is intended to provide estimates for permit fee generation only.
Page 2 of 7
I6A48
City Gate Commerce Park Phase Three Replat No. 4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS - PAVEMENT
Prepared By: Davidson Engineering, Inc. / jaw
Quantity Unit Cost
Asphalt - 1.0" F.C. 9.5 7,253 SY $ 8.50 = $ 61,650.50
Asphalt - 2.5" F.C. 12.5 7,253 SY $ 14.00 = $ 101,542.00
10' Pathway w/4" Limerock Base 1,679 SY $6.00 = $ 10,074.00
8" Limerock Base 7,930 SY $ 9.00 = $ 71,370.00
12" Stabilized Subgrade 8,307 SY $ 2.27 = $ 18,856.89
Type RA Curb - Forming and Concrete 1,140 LF $ 8.00 = $ 9,120.00
Type D Curb - Forming and Concrete 159 LF $ 22.00 = $ 3,498.00
Type F Curb - Forming and Concrete 4,669 LF $ 10.75 = $ 50,191.75
Type E Curb - Forming and Concrete 18 LF $ 10.75 = $ 193.50
6" Thick Concrete Sidewalk 22,674 SF $ 5.50 = $ 124,707.00
Mountable Pavers 3,128 SF $ 7.85 = $ 24,554.80
Signage & Striping (Thermoplastic) 1 LS $ 10,500.00 = $ 10,500.00
ADA Mats 3 EA $ 250.00 = $ 750.00
Total of Construction Costs - Pavement = $ 487,008.44
*This EOPCC is intended to provide estimates for permit fee generation only.
Page 3 of 7
6 A 4 8
City Gate Commerce Park Phase Three Replat No. 4 (PL202O0001299)
SUMMARY OF CONSTRUCTION COSTS- LANDSCAPING / LIGHTING
Landscaping Estimate Prepared By: Coastal Vista Design
Site Lighting Estimate Prepared By: Davidson Engineering
Quantity Unit Cost
Landscaping (includes sod) & Irrigation 1 LS $ 10,000.00 = $ 10,000.00
Relocated Roadway Lighting 17 EA $ 800.00 = $ 13,600.00
Total of Construction Costs - Landscaping & Lighting = $ 23,600.00
Page 4 of 7
6A48
City Gate Commerce Park Phase Three Replat No. 4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS- WATER UTILITIES
Prepared By: Davidson Engineering, Inc. / jaw
C900 CL200 DR-14 PVC Quantity Unit Cost
8" Water/ Fire Main 18 LF $ 21.00 = $ 378.00
10" Water/ Fire Main 103 LF $25.00 = $ 2,575.00
12" Water/ Fire Main 2,471 LF $ 29.50 = $ 72,894.50
Fittings and Valves 1 LS $ 10,990.88 = $ 10,990.88
12" Water Main Tapping Sleeve &Valve 1 EA $ 5,000.00 = $ 5,000.00
Fire Hydrant Assembly w/Valve 8 EA $ 4,200.00 = $ 33,600.00
8" Blow-off-Assembly 3 EA $ 650.00 = $ 1,950.00
10" Blow-Off Assembly 1 EA $ 750.00 = $ 750.00
Permanent Bacterial Sample Pt. 1 EA $ 1,250.00 = $ 1,250.00
Air Release Valve (ARV) 4 EA $ 3,500.00 = $ 14,000.00
Total of Construction Costs - Water Utilities = $ 143,388.38
*This EOPCC is intended to provide estimates for permit fee generation only.
Page 5 of 7
16 A48
City Gate Commerce Park Phase Three Replat No. 4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS-SANITARY UTILITIES
Prepared By: Davidson Engineering, Inc. / jaw
C900 CL200 DR14 PVC Quantity Unit Cost
6" Force main 2,454 LF $ 15.00 = $ 36,810.00
Fittings: Lump Sum for Proposed Site 1 LS $ 1,100.00 = $ 1,100.00
In-line Plug Valve 2 EA $ 1,800.00 = $ 3,600.00
Connect Force main to Ex. Gravity Main 1 LS $ 5,000.00 = $ 5,000.00
Air Release Valve &Vault 1 EA $ 4,500.00 = $ 4,500.00
= $
Total of Construction Costs-Sanitary Utilities = $ 51,010.00
*This EOPCC is intended to provide estimates for permit fee generation only.
Page 6 of 7
16A48
City Gate Commerce Park Phase Three Replat No.4 (PL20200001299)
SUMMARY OF CONSTRUCTION COSTS-DRAINAGE UTILITIES
Prepared By: Davidson Engineering,Inc. / jaw
Circular-RCP: Quantity Unit _ Cost
18" Reinforced Concrete Pipe 805 LF $90.00 = $ 72,450.00
42" Reinforced Concrete Pipe 858 LF $ 105.00 = $ 90,090.00
FDOT Type C 19 EA $ 1,500.00 = $ 28,500.00
FDOT Type D _ 1 EA $ 2,300.00 = _ $ 2,300.00
FDOT Type E 1 EA $ 3,500.00_ = $ 3,500.00
42" FES 2 EA $ 4,500.00 = $ 9,000.00
Control Structure 3 EA $ 5,500.00 = $ 16,500.00
Type 9 Curb Inlet 16 EA . $ 4,200.00 = $ 67,200.00
Berm/Swale Relocation for MSWMS 2,200 LF $ 54.00 = $ 118,800.00
Total of Construction Costs-Drainage Utilities = $ 408,340.00
`This EOPCC is intended to provide estimates for permit fee generation only.
Page 7 of 7