Backup Documents 09/26/2017 Item #16A 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1I6 A3
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA
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.
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 routinglines#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. John Houldsworth Development Review JH
3. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners \�'/ \k,��`�-1
5. Minutes and Records Clerk of Court's Office
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 John Houldsworth Phone Number x-5757/
Contact/ Department
Agenda Date Item was September 26, 017 V Agenda Item Number 16-A3
Approved by the BCC
Type of Document Plat—Price Street Plaza Number of Original One
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? N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
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 JH
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 JH
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
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 September 26,2017 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 the
Chairman's signature.
1: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 16 A 3
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATU
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.
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. John Houldsworth Development Review JH
3. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners 11,Zl1VA
5. Minutes and Records Clerk of Court's Office
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 John Houldsworth Phone Number x-5757
Contact/ Department
Agenda Date Item was September 26,017 Agenda Item Number 16-A3
Approved by the BCC
Type of Document Construction&Maintenance Agreement Number of Original Two
Attached and Bond—Price Street Plaza 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? N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
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 JH
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 JH
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
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 September 26,2017 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 the
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 A3
MEMORANDUM
Date: November 21, 2017
To: John Houldsworth, Senior Site Plan Reviewer
Growth Management Department
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Price Street Plaza Construction and Maintenance
Agreement and Performance Bond No. 2264633
Attached for your records are copies of the documents referenced above, (Item #16A3)
approved by the Board of County Commissioners on Tuesday, September 26, 2017.
The originals 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
1 6 A3
CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION
IMPROVEMENTS
THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS
entered into this Thi day of November / / , 20 17 between
PRICE&41,LLC hereina er referred to as"Developer," and the 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: Price Street Plaza
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: RoadwaysDrainage,water&sewer improvements
within 9 months 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 $997,611.54 __which amount represents 10% of
the total contract cost to complete the construction us 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 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 his 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 his
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 his designee to
inspect the required improvements. The County Manager or his 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.
1 6 A3
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 his 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 his designee. The County Manager or his 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 his 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 Q� loper have caused this Agreement to be executed by
their duly authorized representatives this /�j day of November / / , 2017
SIGNED IN THE PRESE CE OF: (Name of Entity)Price & 41 , LLC
,/ By:Metro Price and 41,LLC,it's Managing Member
Printed Name Matthew L Grabinski Signature:4( /2/1/ 7/��� 2�2�
'
Printed Name/Title Daniel J. Hughes, Manager
(President,VP, or CEO)
(Provide Proper Evidence of Authority)
C...„c42,-446 lk-0---42 (---- -
Printed Name Ceryl uale
t /F
ATTEST: ••• •
DWIGHT E. BROCK,CLERK BOARD • AP TY COMMISSIO RS
OF C j I OUNTY, FL RID
1 `,r.
By: XI By:
Deputy Cle y1$ PENNY TAYLOR. CHAIRMAN
Approved ."07
yogality:
, Scott A. Stone,Assistant County Attorney
1 6 A3
Written Consent of the
Majority Interest of the Members
Whereas, Metro Price and 41, LLC, a Florida limited liability company
("Metro") and TCG Development, Inc., a Florida corporation ("TCG") are the sole
members and owners of one hundred percent (100%) of the membership
interests in Price and 41, LLC, a Florida limited liability company (the
"Company").
Whereas, Metro is the owner of seventy-five percent (75%) of the
membership interests of the Company and thereby owner of a majority Interest of
the Members (the "Presiding Member").
Whereas, the Company is in the process of platting the real property
described in Exhibit "A", attached hereto, and in conjunction therewith must
execute various documents, including, without limitation, a plat, performance
bond and construction maintenance and escrow agreement (the "Platting
Process").
The undersigned hereby ratifies and agrees that Daniel J. Hughes, as
Manager of the Presiding Member, shall have the full power and authority to
execute, on behalf of the Company, a plat, performance bond and construction
maintenance and escrow agreement, and any other documents deemed
necessary or advisable by Daniel J. Hughes (each in form and content
acceptable to Daniel J. Hughes in his sole discretion) to complete the Platting
Process.
PRESIDING MEMBER:
METRO PRICE AND 41, LLC
a Florida limited liability company
Ba'llr v -1 ,�-ZI
Daniel J. H ghes, Mana' -r
Dated: f /- (... '/
16A3
Exhibit "A"
COMMENCE AT PK NAIL AND DISK IN CUT OUT AT THE NORTHEAST CORNER OF
SECTION 4, TOWNSHIP 51S, RANGE 26E, AND RUNNING THENCE, BINDING ON THE
EAST LINE OF SECTION 4 S01°01'32'W 154.94' TO THE NORTHEAST RIGHT-OF WAY
OF ROUTE 41 (TAMIAAII TRAIL EAST) AND THE POINT OF BEGINNING; THENCE
BINDING ON SAID RIGHT-OF-WAY S54°15'38 E 55.31'; THENCE S35°4515'V
238.12; THENCE S54"1130"E 210.1B' TO THE NORTHWEST RIGHT-OF WAY OF
PRICE STREET, FORMERLY PRICE ROAD; THENCE BINDING THEREON S35'44'117
144.91' AND; S89°47'43"W 328.03; THENCE STILL BINDING ON SAID RIGHT-OF WAY
S89°47'43'W 134.36' TO THE EASTERLY OUTLINE OF A COLLIER COUNTY DRAINAGE
CANAL; THENCE BINDING ON SAID CANAL NOI 0613 E 627.82; THENCE STILL
BINDING ON SAID CANAL _N35°42 56'E 138.03TO THE RIGHT-OF WAY OF TAMIAMI
TRAIL, AFORESAID; THENCE BINDING THEREON 554'75'387E 465.98' TO THE POINT
OF BEGINNING.
1 6 A 3
PERFORMANCE BOND
No. 2264633
KNOW ALL PERSONS BY THESE PRESENTS: that
Price and 41, LLC
9250 Corkscrew Road, #13
Estero, FL 33928
(hereinafter referred to as "Owner")and
North American Specialty Insurance Company
5200 Metcalf, OPN111
Overland Park, KS 66202
(913)676-5200
(hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida, (hereinafter
referred to as "County") in the total aggregate sum of Nine Hundred Ninety-Seven Thousand Six Hundred
Eleven and 54/100 Dollars ($997,611.54) in lawful money of the United States, for the payment of which
sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and
assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural,
as the context requires.
THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by
the Board a certain subdivision plat named Price Street Plaza and that certain subdivision shall include
specific improvements which are required by Collier County Ordinances and Resolutions (hereinafter
"Land Development Regulations"). This obligation of the Surety shall commence on the date this Bond is
executed and shall continue until the date of final acceptance by the Board of County Commissioners of
the specific improvements described in the Land Development Regulations (hereinafter the "Guaranty
Period")
NOW, THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and duties in
accordance with the Land Development Regulations during the guaranty period established by the
County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify and save
harmless the County from and against all costs and damages which it may suffer by reason of Owner's
failure to do so, and shall reimburse and repay the County all outlay and expense which the County may
incur in making good any default, then this obligation shall be void, otherwise to remain in full force and
effect.
PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and agrees that
no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall
in any way affect its obligation on this Bond, and it does hereby waive notice of any such change,
extension of time, alteration, addition or deletion to the proposed specific improvements.
PROVIDED FURTHER, that it is expressly agreed that the Bond shall be deemed amended
automatically and immediately, without formal and separate amendments hereto, so as to bind the Owner
and the Surety to the full and faithful performance in accordance with the Land Development Regulations.
The term "Amendment," wherever used in this Bond, and whether referring to this Bond, or other
documents shall include any alteration, addition or modification of any character whatsoever.
16A3
IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed
this 27`h day of October, 2017.
WITNESSES: Price and 41, LLC
By: Metro Price and 41, LLC
Its: ' -.iding Member ,
y �
B4
Printed Na�� Whew L Grabinski 0 of Daniel J. Hughes, Manager
isimfd_ Printed Name/Title
Cheryl Hilksheim (Provide Proper Evidence of Authority)
Printed Name
ACKNOWLEDGEMENT
STATE OF FLORIDA
COUNTY OF COLLIERcr,5 M 1,013e ?r)C t a-+C 4 ,
THE FOREGOING PERFORMANCE pOND WAS ACKNOWLEDGED BEFORE ME THIS DAY OF
;yo Jk .)Gr . , 2017, BY r)_ l-
./. AuS+a3 I the#es.k:3 P1c-teQF Price and 41, LLC WHO IS PERSONALLY
KNOWN TO ME, OR HAS PRODUCED AS IDENTIFICATION.
Notary Public - State of Florida
MATTHEW GRABINSKI
?V °:- Notary Public-State of Florida (SEAL)
� ` Commission;r FF 921856
��� e,• My Comm. Expires Jan 20,2020
Printed Name Bonded through National Notary Assn.
Matthew L Grabinski
WITNESSES: North American Specialty Insurance Company
add Cth31N/LI'MBy: .a_JA .. :mid
Printed Name-Mariah Smith Rebecca Hobbs, Attorney-in-Fact
Printed Name/Title
(Provide Proper Evidence of Authority)
Printed Name—Julie Karnes
ACKNOWLEDGMENT
STATE OF Tennessee
COUNTY OF Knox
THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS 27th DAY OF
October, 2017, BY Rebecca Hobbs AS Attorney-in-Fact OF North American Specially, Insurance
Company WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED;On AS
IDENTIFICATION. . 0� rTiC`c
•
Notary Public - State of Tenn e _ :'(seg
TENNESSEE _=
^,�. . el CJS PUBLIC
Printed Name Bonnie Lcnn Rice: My Commission Expires 4/4/2020
41VOX COQ �.`
�,ri 111 it``
NAS SURETY GROUP
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
WASHINGTON INTERNATIONAL INSURANCE COMPANY
GENERAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under
laws of the State of New Hampshire,and having its principal office in the City of Manchester,New Hampshire,and Washington International
Insurance Company,a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of
Schaumburg,Illinois,each does hereby make,constitute and appoint:
CAROLYN E.WHEELER,VICKI NOBINGER,MARY Y.VOLMAR,LORETTA M.JONES,SANDRA KING
TARA W.MEALER,BONNIE L.RICE,RACHEL A.CHAVERIAT,JULIE KARNES,REBECCA HOBBS and SANDY McELHANEY
JOINTLY OR SEVERALLY
Its true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and deed,bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by
law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of: TEN MILLION(S 10,000.000.00)DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held
on the 9th of May,2012:
"RESOLVED,that any two of the Presidents,any Managing Director,any Senior Vice President,any Vice President,any Assistant Vice President,
the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named
in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is
FURTHER RESOLVED,that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached."
G
Ort�,,G i ION,4747
By
Steven
2:'G 00 �rF'•.
SEAL a a Steven P.Anderson,Senior Vito President if waahl■gan International Inference Gmpny 2r SEA(.
gy 1973 tj^ n President Senior Vice ar North AnimismSpeclaMLaurCompanyr Laurance Company t j m
VL 1/e
-10/411111110. 4,1/ ..........,s4
By it
Michael A.Ito. ealor Vice President ofwash 0gto■International Insurance Company
&Senior Vice President of North American Specialty Insurance Company
IN WITNESS WHEREOF,North American Specialty Insurance Company and Washington International Insurance Company have caused their
official seals to be hereunto affixed,and these presents to be signed by their authorized officers this 30th day of May ,2017 .
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois
County of Cook ss:
On this 30th day of May ,2017,before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of
Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Michael A.Ito,
Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance
Company,personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and
acknowledged said instrument to be the voluntary act and deed of their respective companies.
OFFICIAL SEAL
M KENNY .
NOTARY PUBLIC.STATE OF IWNOIS M.Kenny,Notary Public
MY COMMISSION EXPIRES 12104(2017
I, Jeffrey Goldberg , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington
International Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North
American Specialty Insurance Company and Washington International Insurance Company,which is still in full force and effect.
IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 27th day of October ,20 17 .
Jeffrey Goldberg.Vice President&Assistant Secretary of
Washington International Insurance Company&North American Specialty Insurance Company
1 6 A3
Price Street Plaza
(US 41 & Price Street)
BOND OPINION OF PROBABLE COST - REVO2
Waldrop Engineering File No. :423-01-01,Rev06
Date:08/29/2017
SUMMARY
Wastewater $217,181.86
Water 5132,876.00
Sub-Total $350,057.86
Earthwork $17,766.50
Paving $218,227.22
Drainage $180,868.00
Code Minimum Landscaping $100,000.00
Lighting $40,000.00
Sub-Total $556,861.72
10%Contingency $90,691.96
Total $997,611.54
Notes:
1) This Opinion of Probable Cost(OPC)shall be used for permitting purposes only.
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.
4) Does not include permit fees or soft costs.
5) Does not include enhanced landscape or hardscape features.
Jeremy H.Arnold,P.E.
Date
Florida License#66421
COA#8636
Jeremy H.Arnold State of Florida Professional Engineer, License No. 66421
This item has been electronically signed and sealed by Jeremy H.Arnold, PE on 11/08/2017 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.
1 6 A3
Estimated
Item Description Unit Unit Price Amount
Quantity
WW-1 1.5"PVC Force Main(C900,DR-14) 263 LF $4.00 $1,052.00
WW-2 1 1/4"PVC Force Main(C900,DR-14) 19 LF $3.00 $57.00
WW-3 Grinder Pump Station,Complete 2 EA $45,000.00 $90,000.00
WW-4 8"PVC Sanitary Sewer SDR-26(0-6') 204 LF $28.00 $5,712.00
WW-5 8"PVC Sanitary Sewer SDR-26(6-8') 340 LF $34.00 $11,560.00
WW-6 8"PVC Sanitary Sewer SDR-26(8-10') 503 LF $40.00 $20,120.00
WW-7 8"PVC Sanitary Sewer SDR-26(10-12') 12 LF $47.00 $564.00
WW-8 Manhole 4'Diameter with IET Coating(0-6') 3 EA $4,200.00 $12,600.00
WW-9 Manhole 4'Diameter with IET Coating(6-8') 2 EA $5,000.00 $10,000.00
WW-10 Manhole 4'Diameter with IET Coating(8-10') 4 EA $5,800.00 $23,200.00
WW-11 Air Release Valve 1 EA $7,200.00 $7,200.00
WW-12 6"Single PVC Sewer Service w/Cleanout 10 EA $602.00 $6,020.00
WW-13 Television Inspection 1,059 LF $2.25 $2,382.75
WW-14 Sanitary Sewer Service Cleanout 1 EA $350.00 $350.00
SUBTOTAL= $190,817.75
Offsite Improvements:US-41(Tamiami Trail South)
WW-15 Connect to Existing 20"Force Main with Valve 1 EA $5,000.00 $5,000.00
WW-16 4"PVC Force Main(C900,DR-14) 56 LF $13.00 $728.00
WW-17 Directional Drill 4"HDPE DR-11 Force Main with 8"Casing 80 LF $240.45 $19,236.11
WW-18 4"Check Valve w/Vault 1 EA $1,400.00 $1,400.00
SUBTOTAL= $26,364.11
TOTAL= $217,181.86
1 6 A3
POTABLE WATER
Item Description Estimated
Unit Unit Price Amount
Quantity
PW-1 8"Master Meter Backflow Assembly 1 EA $42,000.00 $42,000.00
PW-2 8"PVC Water Main(C900, DR 14) 1,245 LF $22.00 $27,390.00
PW-3 8"Gate Valve 4 EA $1,350.00 $5,400.00
PW-4 6" PVC Water Main(C900, DR 14) 85 LF $16.60 $1,411.00
PW-5 6"Gate Valve 1 EA $900.00 $900.00
PW-6 1"Single Water Service,Complete 3 EA $250.00 $750.00
PW-7 1.5"Single Water Service,Complete 9 EA $1,875.00 $16,875.00
PW-8 6"Single Fire Service,Complete 1 EA $450.00 $450.00
PW-9 8"Single Fire Service,Complete 2 EA $875.00 $1,750.00
PW-10 Fire Hydrant,Complete 3 EA $4,000.00 $12,000.00
PW-11 Temporary Bacterial Sample Point 1 EA $400.00 $400.00
SUBTOTAL= $109,326.00
Offsite Improvements:Price Street
PW-12 Connect to Existing 10"Water Main with Valve 1 EA $2,250.00 $2,250.00
PW-13 Directional Drill 8"HDPE DR-11 Water Main with 16"Casing 71 LF $300.00 $21,300.00
SUBTOTAL= $23,550.00
TOTAL= $132,876.00
1 6 A3
EARTHWORK
tion Estimated
Item Description Unit Unit Price Amount
Quantity
E-1 Clearing and Grubbing 6.56 AC $2,000.00 $13,120.00
E-2 Turbidity Barrier 55 LF $12.00 $660.00
E-3 2'Silt Fence(Single Row) 2,278 LF $1.75 $3,986.50
SUBTOTAL= $17,766.50
1 6 13
PAVING
tion Estimated
Item Description Quantity Unit Unit Price Amount
Onsite Improvements
P-i 3/4"Asphaltic Concrete(Type SP-9.5)First Lift 4,810 SY $4.45 $21,404.50
P-2 3/4"Asphaltic Concrete(Type SP-9.5)Second Lift 4,810 SY $4.45 $21,404.50
P-3 8"Limerock Base(Compacted and Primed) 4,810 SY $7.00 $33,670.00
P-4 12"Stabilized Subgrade(Onsite Material) 5,462 SY $2.25 $12,289.50
P-5 Type"D"Curb&Gutter 502 LF $11.25 $5,647.50
P-6 Type"F"Curb&Gutter 919 LF $12.30 $11,303.70
P-7 4"Concrete Sidewalk(Reinforced) 374 SY $28.38 $10,614.12
P-8 ADA Detectable Surface 14 EA $400.00 $5,600.00
P-9 Signing and Marking 1 LS $10,000.00 $10,000.00
SUBTOTAL= $131,933.82
Offsite Improvements
US-41(Tamiami Trail South)
P-10 Mill&Resurface Existing Driveway 108 SY $2.55 $275.40
P-il 1-1/2"Type SP-12.5(Two Lifts) 715 SY $18.75 $13,406.25
P-12 8"Limerock Base(compacted and primed) 715 SY $12.50 $8,937.50
P-13 12"Type"B"Stabilization(Min LBR 40) 837 SY $4.20 $3,515.40
P-14 6"Concrete Sidewalk(Reinforced) 63 SY $39.50 $2,488.50
P-15 Type"F"Curb&Gutter 623 LF $12.30 $7,662.90
P-16 ADA Detectable Surface 2 EA $400.00 $800.00
P-17 Signage and Striping 1 LS $5,000.00 $5,000.00
SUB-TOTAL= $42,085.95
Price Street
P-18 Remove Existing Valley Gutter 117 LF $8.25 $965.25
P-19 Signage and Striping 1 LS $5,000.00 $5,000.00
P-20 Type"F"Curb&Gutter 364 LF $12.30 $4,477.20
P-21 1"Type SP-9.5 Friction Course 500 SY $8.50 $4,250.00
P-22 1-1/2""Type SP-12.5 Structural Course 500 SY $15.00 $7,500.00
P-23 8"Limerock Base(compacted and primed) 500 SY $12.50 $6,250.00
P-24 12"Type"B"Stabilization(Min LBR 40) 650 SY $4.20 $2,730.00
P-25 6"Concrete Sidewalk(Reinforced) 330 SY $39.50 $13,035.00
SUB-TOTAL= $44,207.45
TOTAL= $218,227.22
1 6 A 3
DRAINAGE
Item Description Estimated
Quantity Unit Unit Price Amount
Onsite Improvements
D-1 12"x 18" ERCP 64 LF $25.00 $1,600.00
D-2 15"RCP 941 LF $18.00 $16,938.00
D-3 18"RCP 729 LF $27.00 $19,683.00
D-4 24" RCP 205 LF $193.00 $39,565.00
D-5 12"x 18" Flared End 2 EA $1,200.00 $2,400.00
D-6 24"Mitered End 1 EA $2,100.00 $2,100.00
D-7 Type"C"Grate Inlet 13 EA $2,600.00 $33,800.00
D-8 Modified Type"9"Inlet 13 EA $4,000.00 $52,000.00
D-9 Control Structure 1 EA $3,100.00 $3,100.00
SUBTOTAL= $171,186.00
Offsite Improvements: Price Street
D-10 15" RCP 130 LF $18.00 $2,340.00
D-11 Modified Type"9"Inlet 1 EA $4,000.00 $4,000.00
D-12 Remove Existing 18" RCP 66 LF $12.00 $792.00
D-13 Remove Existing Catchbasin#5 1 EA $300.00 $300.00
D-14 Relocate Existing Catchbasin#6 1 EA $2,250.00 $2,250.00
SUBTOTAL= $9,682.00
TOTAL= $180,868.00
1 6 A3
LANDSCAPING
Item Description Estimated
P Quantity Unit Unit Price Amount
LA-1 Code Minimum Landscaping 1 LS $100,000.00 $100,000.00
SUBTOTAL= $100,000.00
1 6 A3
Item Description Estimated
P Quantity Unit Unit Price Amount
L-1 Light Fixtures 1 LS $40,000.00 $40,000.00
SUBTOTAL= $40,000.00