Agenda 10/14/2014 Item # 16A 7 10/14/2014 16.A.7.
EXECUTIVE SUMMARY
This item requires that ex parte disclosure be provided by Commission members. Should a hearing
be held on this item, all participants are required to be sworn in. Recommendation to approve for
recording the final plat of Coquina at Maple Ridge Phase 1, (Application Number PL20140000068)
approval of the standard form Construction and Maintenance Agreement and approval of the
amount of the performance security.
OBJECTIVE: To have the Board of County Commissioners (Board) approve for recording the
final plat of Coquina at Maple Ridge Phase 1, a subdivision of lands located in Sections 5 & 8,
Township 48 South, Range 29 East, Collier County, Florida, following the alternative procedure
for approval of subdivision plats pursuant to Resolution 99-199. This procedure allows for the
Board to approve the plat and associated construction documents for construction purposes and
recording purposes concurrently.
CONSIDERATIONS: The Engineering Services Department has completed the review of the
construction drawings, specifications, and final plat of Coquina at Maple Ridge Phase 1. These
documents are in compliance with the County Land Development Code and Chapter 177, Florida
Statutes. This project is within the Ave Maria Development of Regional Impact. All fees have
been paid. Security in the amount of 10% of the total cost of the required improvements, and
100% of the cost of any remaining improvements, together with a Construction and Maintenance
Agreement for Subdivision Improvements, shall be provided and accepted by the County
Manager or his designee and the County Attorney's office prior to the recording of the final plat.
This procedure is in conformance with Section 10.02.04 F.2 of the Land Development Code.
The Engineering Services Department recommends that the final plat of Coquina at Maple Ridge
Phase 1 be approved for recording.
FISCAL IMPACT: The project cost is $996,776.92 (estimated)to be borne by the developer.
The cost breakdown is as follows:
a) Water& Sewer $249,949.15
b) Drainage,Paving, Grading $746,827.77
The Security amount, equal to 110% of the
project cost, is $1,096,454.61
The County will realize revenues as follows:
Fund: Growth Management Fund 131
Agency: County Manager
Cost Center: 138327 --Land Development Services
Revenue generated by this project: Total: $23.529.83
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10/14/2014 16.A.7.
The Fees are based on a construction estimate of$746,827.77 (does not
include Ave Maria Utilities) and were paid in July, 2014.
The breakdown is as follows:
a) Plat Review Fee ($1,000.00 + $5./ac) $ 1,125.00
b) Construction Drawing Review Fee
Water& Sewer(.75%const. est.) N/A
c) Drainage, Paving, Grading
(.75%const. est.) $ 5,601.21
d) Construction Inspection Fee
Water& Sewer(2.25% const. est.) N/A
e) Drainage, Paving, Grading
(2.25% const. est.) $16,803.62
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and
requires a majority vote for Board approval. - SAS
GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of
Adequate Public Facilities prior to the issuance of the construction plan final approval letter.
RECOMMENDATION: That the Board of County Commissioners endorses staff s
recommendation to approve the final plat of Coquina at Maple Ridge Phase I (Application
Number PL20140000068) for recording with the following stipulations:
1. Approve the amount of $1,096,454.61 as performance security for the required
improvements; or such lesser amount based on work completed, and as is approved by the
Engineering Services Department.
2. Approve the standard form Construction and Maintenance Agreement and direct the
County Manager or his designee:
a. To withhold Certificates of Occupancy until the required improvements have received
preliminary acceptance.
b. To delay recording of the plat until suitable security and an appropriate Construction
and Maintenance Agreement is approved and accepted by the County Attorney's
office and the Board of County Commissioners or the County Manager or his
designee, or his designee on behalf of the Board pursuant to Section 10.02.04 F.2 of
the Land Development Code.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Engineering Services, Growth
Management Division
Attachments: 1) Location Map 2) Plat Map 3) Opinion of Cost
Packet Page -724-
10/14/2014 16.A.7.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.7.
Item Summary: This item requires that ex parte disclosure be provided by Commission
members. Should a hearing be held on this item, all participants are required to be sworn in.
Recommendation to approve for recording the final plat of Coquina at Maple Ridge Phase 1,
(Application Number PL20140000068) approval of the standard form Construction and
Maintenance Agreement and approval of the amount of the performance security.
Meeting Date: 10/14/2014
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Natural Resources
9/11/2014 12:12:48 PM
Approved By
Name: PuigJudy
Title: Operations Analyst, Community Development&Environmental Services
Date: 9/12/2014 2:29:32 PM
Name: McKennaJack
Title: Manager-Engineering Review Services,Natural Resources
Date: 9/23/2014 1:28:00 PM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Planning
Date: 9/24/2014 9:33:31 AM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 9/30/2014 4:35:45 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget
Date: 10/1/2014 10:35:12 AM
Name: KlatzkowJeff
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10/14/2014 16.A.7.
Title: County Attorney,
Date: 10/1/2014 10:56:55 AM
Name: FinnEd
Title: Management/Budget Analyst, Senior, Transportation Engineering&Construction Management
Date: 10/2/2014 3:48:59 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 10/6/2014 5:08:48 PM
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10/14/2014 16.A.7.
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1jlE Project: CC EIevCo-0005015-P'.lese1/IJ1C
N t i 1�§`'+�! /a*: Preliminary OPC
P pEV{� ^V •`_� /1 l_.fa'��..L Pn3parse.Ery Dale, '11'1412)14
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PHASE 1
Calculation Summary PHASE 1A PHASE 13 PHASE SC TOTAL___
EAFTHWORK 5 165.17:38 $ 11,072.98 $ 173,42021 .i 349,670,46
PAVING 77.579.98 $ 17,141.50 $ • i ;50,761.48
DR/IINAGE 1C:3,604.70 $ 30,0.11.1.4 $ - $ ::45,61.5.84
POT ABLE WATER _ 18.850.00 $ 45,377.00 $ • $ 1.04,225.00
SAIIITARY SEWER 30,25(1.00 $ 2783000 $ • S 58,0110.00
IRE GATION 5 10.579.10 $ =7,055.05 $ • $ 87,644.15
LANDSCAPE AND 1125115(1 116,461.00 $ 62 315.(10 $ - $ 98,7190.00
Total Probable Coast ruttier Cost: 532,50((.15 $ 290,850.56 $_` 273,420.21 $ 996,776.92
PAl(ING,DRAINAGE,EARTHWORK,LANDSCAPE AIE D LIGHTING ISUBTO1 EL BASIS FOE.(.CUNP'REVIEW FEES,= $ 746,3)1.17 V/ry
POTABLE WATER,SANI TOY SEWER,IRRIGATION (SUBTOTAL I3A.S S FOR AMIJC REVIEW F El S: $ 149,941115
NOTES:
1) TNs Opinkn Cl Pronaae Cost shall bet nod lnr Row ew i=ee Cak:ualio ss Poroese s Oar.
2) This Option of Prebeibe Cost is based on Pe insist E7iteerrOI s unnerstardinc Cl the current ails,regalia X5.OrdrumCbS.anti calcination cosh:lit all0C1
constnclbn cods may ellect this Op ion oa Probable Coll,and may recuire adjWereear,to delde decrease,ar n:nasc.coition;01 ha Opinion of Probable
Cod.
3) AN costs plaided In trau OF'G are based on ram,contract poses,or the Engineers'latest known unit costs Tame costs mono1 be 3081513002 at this 5501€due to
hapredletaole ann ummntro lade Ironreanes in'Ile Gust of concrete,p3roloum,Pr lhl availability of r,a'Ienals and labor.
4) TNS cost estimate deaf,rof 9010(10 the:451 O"any blildin(i COn44LC11011.
5) This cost estimate Insane:,cry utilities(LCIEC;,cable,teleotone)will be mteacid at no-cost to the developer.
6) Due to the pia miner,/nature o1 the project,ti-is Cost estimate includes a 109,c:onbaa!lcy in SE dl section
7) Review Fees for fake eoncavanon orovidec et separate Review foe,win the lake eecaviator permit.
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PPLA-PL201400001068 REV: ]L
COQUINA AT AVE MARIA PH ■SE 1
DATE: 7,(18/14
DUE: 8/15/14
Packet Page -731-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-Phase 1/N1 C
-`ask: Preliminary ODD
Prepared By: CW - Date: 7/14/2014
Cnecked Ely: DH Date: 7/14/2014
EARTHWORK-1A _ _
ID DESCRIPTION -_ CITY UNIT TYPE UNff PRICE TOTAL PRICE
EW-1 Lake FtI j _ 6,100 _ CY $ 2.25 $ 13,725.50
EW-2 Finish Grade i2) 2,450 CY $ 2.25 $ 5,512.50
FEW-3 Sod Open Space t'behind E3.O.C.L 4,125 __ SF' 0.35 $ 1,443.75
EW-4 Silt Fence 1,500 LP $ 1.60 $ 2,400.00
EW-5 Sod Lake Banks(Bahia) 10.400 SF $ 0.20 $ . 2,080.00
EW-6 Lake Liner 0,5 AC $ 250,Cf00.00. $ 125,000.00
$ •
• $ -
$ -
$ -
$
SU13-TOTAL.EARTHWORK- = $ 150,161.25
!0%CON r NGENCY= $ 15,016.13
TOTAL EARTHWORK-1A= $ 165,177.38
Assumptions:
(1)Assumes that site is filed to 5'above control elevation at edge of iLME
(2)Assumes 5"of fill required across residential lots tor final grade
r,WCOVF Prulecls\PL�PM OL S\JO'_"e. F'P1v,,,cn_PSrnJtiumInNnti any-F'PI.^Par,(JFC f'E,,,,ti1,1B f:xs
2 of 18
Packet Page -732-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-Phase 1/A/1C —
Task: Preliminary OPC
Prepared 13y: CVV Date: 7/14/2014
Checked By: DFI _ Date: 7/14/2014
EARTHWORK-1E1
ID �M� DE SCRIP'TION�_ an, UNIT TYPE UNIT PRICE TOTAL PRICE
FW-1 Finish Grade 2,410 CY $ 2.25 $ 5,422.60
IEW-2 Sod Open Spac111'behind 13.0 CI_ 4,125 SF $ 0.35. $ 1,443.75
EW-3 Silt Fence_--_ 2,00(1 LF $ 1.60 $ 3,200.00
IEW-4
EW-6 — -
IEW-7 – ----- -- ---- ---- $ _
EW-8 $ -
EW-9
SUB-TOTAL EARTHWORK-1B= $ 10,066.25
10%CONTINGENCY= $ 1,006.133
TOTAL.,EA,RTHWORK-18= $ 13,072.138
Assumptions:
(1 j Assumes that site is filled to 5'above control elevation at edge of!JOE
(2)Assumes 6"of fill required across residential lots for final grade
ov,C', p,a�rsw-ccnu-xsur_,w ,:-or-va..,g•_>E.rt re; irt.v.nn,-FouE PI4E oac_s n,aev,.,e.i.... 0118
Packet Page -733-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-Phase 1/A/1C _
Task: Preliminary OPC
Prepared By: CW Date: 7/14/2014
Checked Ely: DH — Date: 7/14/2014 •
EARTHWORK-1C
ID DESCRIPTION N CITY N UNIT TYPE_ UNIT PRICE TOTAL PRICE
E:W-1 Lake Excavation;1) -_----- 76,730 CY $ 2.25 $ 172,642.E0
EW-4 Sill;Fence 3,215 LF $ -_-- 1.60 $ 5,144.00
E:W-5 Stoc:Fpiie --------- 65,770 CY $ 2.05 $ 134,828.60
EW-6 Sod Lake Banks;{Bahia)_ —__—__— 69,600 SF $ 0.20 $ 13,920.00
VFW-7 Lake Excavation Credit 121 -- __— - 76.730 CY $ __---c2.25) $ (172,642.E91
IEW-9 Littoral Shelf Plantinor 11757 SF 0.32.. $ 3,762.24
EW-10
E W-11 – ---- — --- — — — $
E W-12 --------------- $
EW-13 $ -
EW-14 _ $ -
EW-15 — $
SUB-TOTAL E4PTH'V/OFIK.IC= $ 157,654.;74
10%CONTINGENCY= $ 15,765.47
TOTAL.EARTHWORK-1C= $ 173,420.21
Assumptions;
(1).Assumes that site is tilled.)o 5'above control elevation at edge of i-NIE
(2;Review and Inspection fees for lake excavation are included within the excavation peril application for this project,and have
therefore been excluded frnrn this;estimate
PS An,,,P,,&tsw-ccam-oswo-.,00 ,.rvuc€,,, on,,,S,ro,rc aocamv-�!s=a[�u�c rms.in ie.ic. Li.118
Packet Page -734-
10/14/2014 16.A.7.
.
Project: Phase 1/A/1C
Task:
Prepared By: CW Date: 7n4uI14
Checked By: �H.. ____ Date: 7n4o014
PAVING-1A ~~~~ —
UNIT PRICE TOTAL PRICE
PA
V-1 DESCRIPTION
---' — OTY«'� $______ m2o o on,'o5
---'
PAV-2 $ 4.00 $ 52,828.00
PAV-3 1.00 $ 5,217.00�
_ PA»'* $ too $ 5,58'.00
u ���oo
PAV-5 $ $ .s
PAV-6 Blue Reflective aavmmemma $ 6.00 $ 12.00
PA V-7 n 1,000.00 $ 4.000.00
PA V-8 $ 1,500.00 $ 1.am�0~
-
SUB-TOTAL PAWNG-1A= $ 70,527.25
/o%CONTINGENCY~ $ 7,052.73
TOTAL s*mwo'x«~ $ 77,579.98
*ofm
Packet Page -73S'
10/14/2014 16.A.7.
Project CC Devec-Coquina-Phase 1/A/1C
Task: Preliminary OPC
Prepared By: OW Date: 7/14/2014
Checked By: DH Date: 7/14/2014
F'AVI NG-1B
ID DESCRIPTION Or UNIT TYPE UNIT PRICE TOTAL PRICE
PP V-1 5'Wide(4."Concrete Sidewalk-Common Area) 13,145 SF Si 4.00 $ 52,580.00
PP.V-2 Existing concrete demolition/removal pumpster eLEiaidi_ 675 SF $ 4.00 $ 2,700.00
PA.V-3 Existing asphalt demolition/removal 4,831 SY S 1.00 $ 4,88-i.00
PA.V-4 Existir9 limerock base removal E,546 SY S 1.00 $ 5,546.00
PAV-5 Exist ric.i'D'curb demolition/removal 1,223 LF S 2.00 $ 2,446.00
PAV-6 Blue Flefloctive_eavement marker 2 EA S 6.00 i $ 12.00
PAV-7 02en Cut arid Patch for Sewer Connection 2 EA. $ 1,000.00 $ 2,000.00
PAV-8 Signing and Marking 1 LS $ 1,500.00 $ 1,500.00
— --
SUE-TOTAL PAVING-1B= $ 70,163.00
10%CONTINGENCY= $ 7,011150
TOTAL.PA litiNG-1B= $ 77,181.50
6 of 18
Packet Page -736-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina.. Phase 1/A/1C
Task. Preliminary OF'C
Prepared By: Cw - Date: 7/14/2014
Checked By: DH - Date: 7/14/2014
DRAINAGE_1p �______ ____,_____----- —
ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE_
URA-1 15"RCP 110 LE' $ 30.25. $ 3,327.00
URA-2 24"RCP 130 LF $ 5135 $ 6,935.00
URA-3 136"RCP 5513 LFw $ 35.00 $ 47,260.00
URA-4 (Grate ln4t 1 EA $ 2,500.00 $ 2,500.00
URA-5 (Junction E3ox 4 —__ EA $ 2,1350.00 $ 11,400.00
URA-6 124"Headwall 1 EA $ 2,350.00 $ 2,350.00
i
URA-7 136"Headwall 2 E/\ $ 3,500.00 $ 7,000.10
DRA-8 C)verflcw Structure 1 EA $ 4,500.00 $ 4.500.00
DRA-9 Remove existin212"HDF'E 72 _-- LE' $ 7.00 $ 504.00
DRA-10 Removed existing 15"RCF' _ 96 I L.F $ 10.00 $ 960.00
DRA-11 FFierncve existin !4"RCF' 11(3 LF $ 15.00 $ 1.740.00
CRA-12 IFlerncve existin_;0"REF' 500(1 LF_ $ 20.00 $ 10,000.00
DRA-13 Remove existinjyard drain 1 EA $ 200.00 $ 200.00
DRA-14 Remove existin ?4"headwall ---_—___—__ 11 EA $ 1,000.00 $ 1,000.1)0
CRA-15 Rernove existing 36"headwall 31 EA $ 1.200.00 $ 3,600.00
SUB-TOTAL DRAINAGE-1A= $ 103,277.00
10% CONTINGENCY= $ 10,327.70
TOTAL ORAI'NAGE-1A= $ 113,604.70
I`Act.F,■"cs\F-0CIM BOB on 1 Gq,.ms_or'UU,,s,r Fe∎tr,SIDnitais:,]ox+r'F L.'SF RD_01'S PB,.,I B B 1C x,: 7 0118
Packet Page -737-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-Phase 1/A/1C
Task: Preliminary(DPC;
Prepared 3y: CM Date: 7/14/2C 14
Checked By: DE-I Date: 7/14/2C14
DR AINAGE-1E
ID CHESCRIPTICIN QTY UNIT TYPE UNIT PRICE TOTAL PRICIE
DRA-1 24"RCP 121 LF: 53.35 $ 6,455.:35
DRA-2 Junction Box 2 EA $ 2,850.00 $ 5,700.00
DRA-3 12"HDPE 65 LP 20.50 $ 1,332.50
[)RA-4 Adjisl Existing Yard Drains wl Grate 17 EA $ 525.00 $ 8,925.00
DRA-5 Rear Yard Drains 2 EA 850.00 $ 1,700.1)0
DRA-6 Remove existin9 12"HD PE :200 LF $ 7.00 $ 1,400.00
[)RA-7 Remove exislin124"RCP !I'10 r Lf: $ 15.00 $ 1,770.00
SOB-TOTAL DRAIIVAGE-18= $ 27,282.85
10%CONTWGEP1CY= $ 2,728.29
TOTAL DRAINAGE-1B= $ 30,011.14
8 of 18
Packet Page -738-
10/14/2014 16.A.7.
Project: CC Da/CD-Coquila-F'hase 1/A/1C
Task: Preliminary OPC _
Prepared By: CW Date: 7/14/2014
Checked 13y: OH Date: 7/14/2014
SANITARY SEWER-1A
� –......._wry� _ _ --..w._ ____
ID DE SCRIPTION
QTY UNIT TYPE UNIT PRICE TOTAL PRICE
SS-2 Cut-in Single Sanitary Sewer Service —_ 1 EA $ 700.00 $ 700.00
:3S-3 Cut-in Doubly SanitarySewer Service: – 3 EA S 1,500.00 $ 4,500.00
35.4 Abandon in-place exi tinE sanitaisewer service –_— . 21__—EA 5--__400.00 $ 8,400.00
3S-5 Relocate existinc sin le sanitar sewer service w/C.Q.at lot line 29 EA 5 300.00 $ 8,700.30
_3S-6 Relocate exisiinadouble sanitarysewer service w/C.U.at lot tine: 13__—EA S 400.00 $ 5,200.00
-- ------ SUB-TOTAL SANITARY SE=WER-1A= $ 27,500.00
10%CONTINGENCY= $ 2,750.00
TOTAL SANIT4R1'SEWER-1A= $ 30,250.00
I,AC1rve PrdecleW-CCAA.U)9 a;_:.ia.,,nl\,,, Psmli<,m.:l.'.;c. PPI\.,_,,,,_PM1eseIA Ill.',I. EP 01 18
Packet Page -739-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-F'hase 1/A/1C _
Task: Preliminary OPC
Prepared(3y: CW Date: 7/14/2014
Checked Ely: DH Date: 7/14/2014
SANITARY SEWER-13 _ _
ID _w-��_w— -
DESCRIPTION _w -CITY UNIrr TYPE _LINIT PRICE TOTAL PRICE
S 3-2 Cut-in Single Saniaa Sewer Service 1 EA —S 700.00
S 3-3 Cut-in Double Sanitary Sewer Service 1 EA S 1,500.00 $ 1,500.00
S3-4 Abandon in-place existini saniteroewer service _ 24 EA S 400.00 $ 9,600.00
S 3-5 Relocate e-existirasinole saniti3y sewer service Iv'C.O.at lot lin. 26 EA S 300.00 $ 7,600.00
S3-6 Relocate exis hnadouble sanitary.sewer service vd C.O.at lot line 16 EA —S 400.00 $ 6,400.00
SUB-TOTAL SANITARY SEWER-18= $ 25,300.00
10%CONTIIVGE:NCY= $ 2,530.00
TOTAL SAN/TARP SEWER-18= $ 27,830.00
1001 tEl
Packet Page-740-
10/14/2014 16.A.7.
Project: CC DevCo-Ccauina-Phase 1/A/1 C
-"ask: F'reliminari OPC
Prepared By: CW _`__Y__M Date: 7/14/2014
Checked By: DEi_� Date: 7/14/2014
POTABLE WATER-1A _��----------------- -----��-�.
I3 N _____ DESCRIPTION ary IJNIT TYPE UNIT PRICE TOTAL PRICE
PW-1 Hot Tap(i"x1'_Single Water Service 1;ihort Side) 1 EA $ 850.00 $ 85C.00
PVJ-2 Hot Tap 652"• Double Water Service(Short Side_ _ _ 1 EA i $ 950.00 $ 95C.00
PW-3 Hot Tap 6x,6"_Herd--rant :2 EA $ 2,80(1:00 $ 5,600.00
PW-4 Relocate Existing Fire Hvdra.rt Assembly B EA $ 1.500.00 $ 12,000.00
PW-5 Abandon inaceexistina water service 46 EA $ 300.00 $ 13,800.00
PW-6 Relocate Existing 1'Skye Water Service to Lot L.ins _22 EA $ 350.00 $ 7,700.00
PVJ-7 Relocate Existinnc 2"Double Water Service to Lot Line 18 EA $ 350.00 $ 6,300.00
PW-8 Abandon in-place existing fire service �
MGM
e(full) _________ -�_____-� 9 EA S 700.00 $ 6,300.00
5:U13-TOTAL PO7ABLE WATER-IA= $ 53,500.00
13%CON'TINGi=NCY= $ 5,350.00
TOTAL POTABLE WATER-1A= $ 58,850.00
a am..P,, Isw.ccnn-unroota�nFi uo",y,.'P mncw",n:"s,w"pry-Paivsanc o� _v�s=is.ia-ct. 1" 0116
Packet Page-741-
10/14/2014 16.A.7.
Project: CC DevCo-Coq u na-Phase 1/A/1C
Task: Prelminary OF'C
Prepared By: OW • Date: 7/14/2014
Checked By: DH Date: 7/14/2014-
POTABLE WATER-1B
ID
[--- — — -------- --
DESCRIPTION --- — -
OT( --- —
UNIT TYPE UNIT PRICE TOTAL PRICE
P'N-1 Hot Tao 6"x6"-Hydrant 2 EA $ 2,800.00 $ 5,60).00
P'N-2 Relocate ExistitELFire h•Lyclrant Assembly 2 EA $ 1,500.00 $ 3,000.00
P'N-3 Abandon in:place existirawater service 40 EA $ 300.00 $ 12,00).00
P'N-4 Relocate ExirilitmLl'Single VVater Service to Lot Line 28 EA $ 350.00 $ 9,80)00
P'N-5 Relocate Existi9R2' Double it/Met Senrice to Lot Line 17 EA $ 350.00 $ 5,95).00
P'N-6 Abandon iri-2Iace eNisliafire service(iullt 7 EA $ 700.00 $ 4,90)00
SUB-TOTAL.POTA6'L E WATER-1B= $ 41,250.00
10%CONTVIGENCY= $ 4,125.00
TOTAL POTABLE WATER-1B= $ 45,375.00
12oH8
Packet Page -742-
. 10/14/2014 16.A.7.
Project cCoo,00 Pnuo*1/A/1c
Task: Preliminary OPC
Prepared Ely: Date: 7n4/ec14�
Checked By: DH 714/2C14
LIGHTING-1A —
ID DsacR|pnmw OTT UNIT TYPE UNIT PRICE TOTAL PRICE
-- --- ---------- ------ i ---------------- --
LT-1 nmnu sonO»/g�e 1/� EA $ 600.00 $ 6.600.00L
LT-2 $ -
, � $ -
__- --__-_ _--- . ----- '__----_
LT-4 $ -
LT-5 / $ -
_ ! $ ___
�
LT-7 $ -
$ -
$ '
'
__oT-10 � | $ -
! � $ -
LT-12 $ -
LT-13 / $ -
------- -----' '--
|
LT-14 $ -
_----_� --_--_--_. ---__-_- --_----_-
oT-15 $ '__
LT-16 � $
_
SUB-TOTAL.L^o*nm3'/x= $ 6,60090
,o'x'cmvnmoENnr= $ 660.00
TOTAL LxoeTmG-1A= $ 7,26000
,°°~•■=~ects,=f,m,os,°`"_~`°,^~=,~~°°~tals,°~,,,,Ali_,P.O./lIas°^.,.0 5,. 13"//o
Packet Page -743-
.
10/14/2014 16.A.7.
Project CC Dev Co 'P,ao 1/Anc
Tow': F'remmmu�DpC
Prepared By: CW�--- --' Date: 7/14/2
[mmmouBy: n* D�v� n1wuc*4
LIGHTING-1B
�~~�~
ID nsScnipnmm QTY UNIT TYPE: UNIT PRICE TOTAL PRICE
LT-1 IFielocate exis*,ii I_occlijaLm/e
17 ---E-A $ 000�oo $
1o.ono/�
LT-2 | $
LT-3 , | $ -
� ' $ '__
LT-5 ______________ _________| ___ $
�_cr* L ------- -------'---- -- ---
LT-7' ------ _----__-_�-__ ---_ $
LT-8' $ -
o
$
_T-10 $
'T'11 , � $ -
� - � --------_
'T'12 • $ -
! '
~ _-
_�w / � �
��1s | | ------
| �
— — -----__' - - � '__
_T-16 | | � -
SUB-TOTAL L/G*nnxarn~ $ 10,20000
10%CONThVGENCY= $ 1,020.00
TOTAL LIGHTING-1B~ $ 11,220.00
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Packet Page -744-
10/14/2014 16.A.7.
Project: CC DevCo Coquina-Phase 1/A/1C _
Task: Preliminary OPC_
Prepared By: CN/ Date: 7/14/2014
Checked By: DH 7/14/2014
LANDSCAPING-1A _ ___ _ __ _____ ___
ID M ~ DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE
_LS-1 Coda Minimum LsLnclscape(Street Trees) _ 1 LS $ 17,050.00 $ 17,050.00
LS-2 Buffers 1 $ 2,000.00 $ 2,000.00
—LS-3 Secondary Irrigation System _ 1 $ 7,500.00 $ 7,500.00
603-TOTAL LANDSCAPING-1A= $ 26,550.00
10%CONTINGENCY= $ 2,655.00
TOTAL LANDSCAPING-1A= $ 29,205.00
'\ACIrv\PraxlsP-CCARI-(G!iVl'(aiutti PPt1_esq_''ant\R.ulThr EOS:C,u,,-P'L\PCI�i.CF�,P'\eYeIP ti31C#: -1E,of 16
Packet Page -745-
10/14/2014 16.A.7.
Project: CC DevCo-Coquina-Phase 1/A/1 C
Task: Preliminary OPC
Prepared E3v: CV/ Date: 7/14/2014
Checked By: DH Date: 7/14/2014
LANDSCAPING-1B
ID ---� DESCRIPTION ---_ Or( TYPE UNIT PRICE TOTAL PRICE
_LS-1 Code M nihTurn L<cndscape ti3treet'freest ---- 1 LS 9; 15,950.00 $ 15,950.00
LS-2 Differs
— LS $ 23,000.00 $ 23,000.00
LS-3 Secondary Irrigafion Svstem — -- �- 1 LS $ 7,500.00 $ 7,500.00
-------- --- $ -
SUB-TOTAL LANDSCAPING-18= $ 46,450.00
10%CONTL CJENCY= $ 4,645.00
TOTAL LANDSCAPING-1B= $ 51,095.00
Pacnw_orgxmm.cevstos on cwnra_avos��emrcurRnas c.<wriq a;>icmo_o;._na=Qrn.F n;es 16 C118
Packet Page -746-
10/14/2014 16.A.7.
Project CCDevCo-Coquina-Phase 1/A/1C
Task: Preliminary CPC _
Prepared By: CV Date: 7/14/2014
Checked 3y: DH Date: 7/14/2014
IRRIGATION-1A � �
_
ID DESCRIPTION — OTY —
UNIT TYPE UINIT PRICE TOTAL PRICE
IRR-1 Connect to existingirricIaitian main with 2"Service 7 EA _ $ 750.00 $ 5,250.00
IRR-2 2"PVC Irrigation Mat � 2,094 IF $ 11.50 $ 24,081.00
IRR-3 2"Valve w/Box 11 EA $ :550.00 $ 6,050.00
IRR-4 I-lot•tap 1"S"SSinge Inir slion Service 1 EA $ 850.00 $ 850.00
IRR-5 Hot-tap 2"Doubly Irriilation Service —_ B EA $ 950.00 $ 7,600.00
IRR-6 Abandon in-place existing irricion service(WO r__--- 1 EA - $ 300.00 $ 300.00
IRR-7 Relocate existing single irrigation service to lot line 3 EA $ 350.00 $ 1,050.00
IRR-8 Relocate existing double irritation service to lot line 2 I EA 1 400.00 $ 800.00
SUB-TOTAL IRRIGATION-','A= $ 45,981.90
10%CONTINGENCY= $ 4,598.10
TOTAL IRRIGATION-1A= $ 50,57910
P%cm,Pro cts\P.CCA\r005,C._I:olunt_"PL4)esicn Fiirlf.Sibr,:J,CmnI,fP'..`0OC,_)FC Fneset/,_16_'.C.Id: 17'C1 -'f'
Packet Page -747-
10/14/2014 16.A.7.
Project: - CC DevCo-Coquina-Phase 1/A/1 C _
Task: Preliminary(CPC.
Prepared By: CAN Date: 7/14/2014
Checked B p: DH Date: 7/14/2014
IRFIIGATION-1B3
M
ID DESCRIPTION CITY 11 NIT TYPE UNIT PRICE TOTAL PRICE
IRR-1 Correct to existing irrisation main with 2"Service 2 -_-_ EA $ 750.00 $ 1,500.00
IRR-2 6"PVC hrition Main 105 LE $ ---15.00 $ 1,575.00
IRR-3 6"TernocrarYE3low-off --- 1 EA $ 1,000.00 $ 1,000.00
IRR-4 2"PVC Irrizttion Main �_�_----- 467 _ LF $ 11.50 $ 5,370.50
IRR-5 2"Valve w/Box 2 EA $ 550.00 $ 1,100.00
IRR-6 Hot-tap 1"Single Irrigation Service --- 10 EA $ 850.00 $ 8,500.00
IRR-7 Hot-tap 2"Double Irrigation Service 10_ EA $ 950.00 $ 9,500.00
IRR 8 Abandon in-glace e:cistinairrition service(full) _-------,� 2--- EA $ 300.00 $ 600.00
IRR-9 Relocate existin sio le inv ;lion service to lot line 5 l EA $ 350.00 $ 1,750.00
•
111R-10 Relocate existing double irrigation tion service to lot line _ 71 EA $ 400.00 $ 2,800.00
SUB-TC, AL.IRRIGATION-1EI= $ 33,695.50
10%CONTINGENCY= $ 3,369.55
TOTAL IRRIGATION-1 f9= $ 37,065.95
r w,K_a,a�.m-ccnmonsoc,.c,q >._Pruo,a.m°=„""s,nmvsc",v=vusra,-oc_ aaa-+e.,-,u 18 of 1N
Packet Page -748-