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Agenda 11/18/2014 Item # 16C111/18/2014 16.C.1. EXECUTIVE SUMMARY Recommendation to approve a work order for the first phase of the Livingston Road Force Main under Request for Quotation Number 14- 6213 -9, to Quality Enterprises USA, Inc., in the amount of 5549,253.95, Force Main Technical Support Project Number 70044. OBJECTIVE: To maintain compliant, reliable and sustainable wastewater service throughout the service district. CONSIDERATIONS: The proposed scope of work under Project Number 70044, "Force Main Technical Support," is consistent with the Capital Improvement Program (CIP) contained in the Water, Wastewater, Irrigation Quality Water, and Bulk Potable Water User Rate Study approved by the Board of County Commissioners (Board) on June 10, 2014, as Agenda Item 11C. Funding for Project Number 70044 is available in, and consistent with, the FY2015 CIP Budget. The Livingston Road 24 -inch Force Main will be constructed in multiple phases from Radio Road to Immokalee Road. Phase 1, also known as the Orchid Run phase, represents approximately six percent of the total force main length. It is being done first in order to coincide with the developer's construction schedule for the Orchid Run Apartments. When all phases are complete, the Livingston Road 24 -inch Force Main will provide a strategic western interconnection between the North County Water Reclamation Facility (NCWRF) and the South County Water Reclamation Facility (SCWRF). The ability to route flows to the south or north facility, as circumstances warrant, will optimize system operations to accommodate maintenance and seasonal fluctuations in flow. In addition, the interconnection will provide enhanced reliability and emergency response, reducing risk and the impact of failure. The flexibility of the interconnection will help transmission and treatment operators contend with weather related and other adverse impacts to the system. Both the flexibility and reliability enhancements result in a significant benefit to Collier County's wastewater system and to the entire user base. The timing for this phase is critical based on the construction schedule of the Orchid Run Apartments, which are directly adjacent to this portion of the force main alignment. That construction started in September 2014. The complexity of the design and the cost of construction of the force main, including restoration efforts, would increase significantly if construction of the force main were delayed until after the apartment project is complete. Request for Quotation Number 14- 6213 -9 was advertised on September 26, 2014. On October 10, 2014, the five quotes received for the construction of this project were opened. The quotes are summarized below. VENDOR PROJECT COST Quality Enterprises $549,253.95 Haskins $680,705.00 D H Higgins $738,988.00 Mitchell & Stark $802,110.00 Southwest Utility $839,020.00 Packet Page -1386- 11/18/2014 16.C.1. Staff and the project design engineer, Johnson Engineering, determined the lowest quote is fair and reasonable, and recommend awarding the contract to Quality Enterprises USA, Inc. The quote is approximately 21 percent below the design engineer's opinion of cost of $697,000. The quote tabulation, request for quotes, quote analysis chart, engineer's recommendation letter, work order and project location exhibit are attached (Attachments 1 - 6, respectively). The quote specifications informed the respondents there may be unforeseen conditions associated with the project. The quote amount incorporates an allowance of $60,000 for owner- directed additional work including, but not limited to, any additional piping needed for operational or testing purposes, modifications to existing piping, valves, and conduits. The price for any additional work will be negotiated prior to commencement in accordance with the county's Purchasing Ordinance and the terms of the agreement. FISCAL IMPACT: Funding is available in, and is consistent with, the FY2015 Capital Budget approved by the Board on September 18, 2014. The source of funding is the Wastewater User Fee Fund (414). There will be an increase in the annual operation and maintenance costs for this addition of approximately $1,250 per year, based on the ratio of the fiscal year 2015 budget for operation and maintenance of existing system transmission mains, and the cumulative length of these existing mains. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. —SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex- officio the Governing Board of the Collier County Water -Sewer District, award Request for Quotation Number 14- 6213 -9 to Quality Enterprises USA, Inc., in the amount of $549,253.95; and, authorize the Chairman to sign and execute the attached Work Order after final review and approval by the County Attorney's Office. Prepared By: Gary Butler, Senior Project Manager, Public Utilities Division Attachments: Attachment 1- Quote Tabulation Attachment 2- Request for Quotes Attachment 3- PPMD Quote Analysis Attachment 4- Recommendation Letter Attachment 5- Work Order Attachment 6- Project Location Exhibit Attachment 7- Western Interconnect Map Packet Page -1387- 11/18/2014 16.C.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.C.16.C.1. Item Summary: Recommendation to approve a work order for the first phase of the Livingston Road Force Main under Request for Quotation Number 14- 6213 -9, to Quality Enterprises USA, Inc., in the amount of $549,253.95, Force Main Technical Support Project Number 70044. Meeting Date: 11/18/2014 Prepared By Name: ButlerGary Title: VALUE MISSING 10/17/2014 10:55:06 AM Approved By Name: HapkeMargie Title: Recycling Coordinator, Solid & Hazardous Waste Management Date: 10/17/2014 1:51:52 PM Name: NagySteve Title: Manager - Wastewater Collection, Wastewater Date: 10/20/2014 9:24:59 AM Name: MarkiewiczJoanne Title: Director - Purchasing /General Services, Purchasing & General Services Date: 10/22/2014 6:56:43 AM Name: JohnsonScott Title: Manager - Procurement, Purchasing & General Services Date: 10/22/2014 8:58:04 AM Name: JacobsSusan Title: Operations Analyst, Public Utilities Division Date: 10/22/2014 10:29:15 AM Name: HallSwainson Title: Procurement Specialist, Purchasing & General Services Packet Page -1388- Date: 10/23/2014 9:07:16 AM Name: JohnssenBeth Title: Director - Wastewater, Wastewater Date: 10/29/2014 12:22:29 PM 11 /18/2014 16.C.1. Name: ChmelikTom Title: Director - Public Utilities Engineering, Public Utilities Engineering Date: 10/29/2014 5:23:11 PM Name: Joseph Bellone Title: Director - Operations Support, Utilities Finance Operations Date: 10/31/2014 11:24:02 AM Name: PajerCraig Title: Project Manager, Principal, Public Utilities Engineering Date: 10/31/2014 11:49:51 AM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 11/4/2014 3:24:06 PM Name: YilmazGeorge Title: Administrator - Public Utilities, Public Utilities Division Date: 11/6/2014 3: l 6:04 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 11/6/2014 4:1 3:50 PM Name: KlatzkowJeff Title: County Attorney, Date: 11/7/2014 1 l :4l :56 AM Name: UsherSusan Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: ] 1 /] 0 /2014 11:37:35 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 11/10/2014 2:02:35 PM Packet Page -1389- 11/18/2014 16.C.1. Packet Page -1390- d 0 0 0 'O ptJ� rri c ° $ ^ e vi ^ o f ° S c c o rn =,.s VN N N N N N 11 N N !2 N L N N N N � W 9i a o 0 o c o 0 0° o° N e .'"i� O vmi N� d 0 0 0 0 S$$ ° °g c 0 c c S OR o 0 S$ o S S 0 N n c S o o o° 8 m eo co N - N N .1 m— N N N N N M N p N c^ N N m d N N t j O 0 0° ° O ° S °¢_ ^;�to T�cY, .y0� iTi✓+ N a } U $ $ S ° ° o S $ $ $ °o S °o $ 0 °o o $ o o $ g 0 9 O� ° ° Oi W 0 o 0 0 0 m �G 0 p 0 0 0 0 0 0 0 N N 0 00 00 N N O N N N n Cj 01 H N t2 N N N Oi N C n N U1 aa/� l0 N l°O M N N x _ k Z W y ° x 0 0 0 0 °° 0 0 o o 0° q 4 °q 0 ,a x 0 0 0 0 0 0 °$ 4 0 o o 0 N 0¢ z ¢¢ Oi aN/1 N V N� ifj M V N U t ��- •- 0 0 °$ 0 0 0 °$° D S S S O$ D D D D D $ O$ O o° e '^ o °° o c o 0 0 8 ; S m �, S o 0 0 o g g k N a,. R a°o o O O O a° u 0 0 o N N 0 0 ow $ 0 0 0 0 ° 0 0 a d o o m in o o m oN p � � N o R — � - - . i. ti 1O h o N N N S^$ m D $ O 0 p °O r¢¢ U N 0 o M O 'C w a m m a CO W f _ c c C 00 4 Q „D. a-1, d d y a m O _ u U O .. LL m u �+ n' p p w 'N m O O o u u l7 c c O 'y w O O d> c '- c C '° a C O ,0 0. a Y O O Z., 4 V K CL 1 7 LL O n 30 d d d W A 'u O N« C �y C O o v d n o 3 o w o a a a C O tD L) C h= . 0 J LG Packet Page -1390- 11/18/2014 16.C.1. CO xra Adr 1st a M Service I)Msion Purchasing REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACTS #14 -6213 "Annual Contract for Underground Utilities & General Contractors" Date: September 26, 2014 From: Swainson Hall, Procurement Strategist 239 - 252 -8935, Telephone Number 239 -252 -6334, Fax Number Swain son Hall(c )colliergov.net To: Prospective Vendors Subject: RFQ #14- 6213 -9 Livingston Road 24inch Force Main Orchid Run Phase As provided in the referenced contract, the Collier County Purchasing Department is soliciting quotes for the referenced project. RFQ Due Date: 3:00 PM 10/10/14 Q &A Deadline: 5:00 PM 10/6/14 Pre -Quote Meeting Mandatory 10:00 AM 10/3/14 Purchasing Conference Room A 3327 Tamiami Trail East, Naples, Florida 34112 Number of Days to Final Completion: 90 days substantial /30 days final /120 total Scope Provided Yes Plans and Specs: Yes Estimated Value $697,000.00 Liquidated Damages: $1,271.50 per day Payment & Performance Bonds Yes Direct Material Purchase Yes Your quotation response for this project is due no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. If your firm is unable to respond electronically, your quotation must be received in the office of the Purchasing Department at the above referenced address no later than the time and date specified. We look forward to your participation in this request for information /quotation process. Quality Enterprises USA, Inc. Firm's Complete Legal Name 239 -435 -7200 239- 435 -7202 Telephone Number / Fax Number Vice President Title Louis J. Gaudio 10/10/14 Print Name Date C; Craig Pajer /Gary Butler, Project Manager Packet Page -1391- RFn 1d -R913 - 11/18/2014 16.C.1. Bid 14- 6213 -9 Livingston Road 24 inch Forcemain Orchid Run Phase $900,000 - -- -- .... ...................... — KEY: $800,000 �— - --- — Dashed Green- AVERAGE BID $700,000 $600,000 - = =� - — — = — — — — ................................. ..... .... .... Dashed black- +/ -1 std dev of avg bid �— Dotted red- $500,000 - - - - - -- +/- 20% of eng - - -- -- opinion of probable cost $400,000 - -- -- .-- - - - - -- - - - -- - - - - -- I $300,000 — $200,000 t` -! $100,000 -- i — $0 »»....�._.. Eng OPC Quality Haskins Inc. DN Higgins Mitchell & SW Utility Enterprises Stark Systems Packet Page -1392- ENGINEERING Mr. Gary Butler Collier County Public Utilities 3339 East Tamiami Trail, Suite 303 Naples, Florida 34112 Re: October 13, 2014 Western Interconnect Force Main - Orchid Run Phase Request for Quotation #14- 6213 -9, Low Bidder: Quality Enterprises USA, Inc. 11/18/2014 16.C.1. Dear Mr. Butler: The quote opening for the above - referenced project took place on Friday, October 10, 2014. Collier County provided the results of the quote opening to Johnson Engineering on October 13, 2014. Johnson Engineering performed an evaluation of the results and our recommendation is contained herein. Collier County received five (5) quotes by the deadline established on the Request for Quotation. The quotes received at the quote opening performed by Collier County listed below are from lowest to highest: FIRM BASE QUOTE AMOUNT Quality Enterprises USA, Inc. $549,253.95 Haskins, Inc. $680,705.00 Douglas N. Higgins, Inc. $738,988.00 Mitchell & Stark Construction, Inc. $802,110.00 Southwest Utility Systems, Inc. $839,020.00 For comparison purposes, Johnson Engineering provided Collier County with an Opinion of Probable Construction Cost on September 25, 2014 to be approximately $697,186.00. Following the bid opening, Collier County prepared the enclosed Quote Tabulation Analysis, which includes an analysis for mathematical errors. No mathematical errors appear to have been found and the results show Quality Enterprises USA, Inc. as the low quoter. Internet Research From the Florida Department of State, Division of Corporations website, Quality Enterprises USA, Inc. is an active Foreign Profit Corporation under Document Number F95000002550, FEFEIN Number 540947002 filed on 05/25/1995. Their principal address is 3894 Mannix Drive STE 216, Naples, FL 34114. There are six (6) officers /directors listed for the corporation with four (4) operating out of Naples, FL and two (2) out of Chesapeake, VA. 2350 Stanford Court ■ Naples, Florida 34112 (239) z Packet Page - 1393 - 4-9320 11/18/2014 16.C.1. Mr. Gary Butler Re: Bid Recommendation for RFQ #14- 6213 -9 Western Interconnect Force Main - Orchid Run Phase October 13, 2014 Page 2 Based upon our review of the analysis, the low quoter, Quality Enterprises USA, Inc. appears to be a reasonable and responsive quote. Subject to concurrence with Collier County's Purchasing and Contracts Division, and the contractor furnishing the appropriate bonding and other required insurances, we believe selection of Quality Enterprises USA, Inc. by Collier County for the intended work contained within the quote documents to be an appropriate choice. Should you have any questions, or require additional information, please let me know. Sincerely, Packet Page -1394- 11/18/2014 16.C.1. 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"> w 0 0 5 •7 it N: St.> {n �� c c v m m m r c da A m o u u l7 c c O a Z" Q ap m F c v¢¢ O m c p d C O H> S =__ >> d O O W a LL O m d d u c ma a p 3 a 0 0 0 d d m E o d .fl G Q� W W a I I C C V o d d O. 0 O a. 0 6 0. n 0 d �:, C L N N N ry N¢ N u GC O u W WillIJ "m Packet Page -1395- 11/18/2014 16.C.1. WORK ORDER/PURCHASE ORDER Contract 14 -6213 "Annual Underground Utility Contractors" Contract Expiration Date: July 7, 2016 -`'" This Work Order is for Utility Contractor services for work known as: Project Name: Livingston Road 24 inch Force Main Orchid Run Phase Project No: 70044.19 The work is specified in the proposal dated October 10, 2014 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order /Purchase Order is assigned to: Quality Enterprises USA, Inc. Scope of Work: As detailed in the attached proposal and the following: * Task I Pipe and Valves (Labor Only) * Task II Open Cut "french Repair - Roadway * Task III Restoration - Roadway * Task IV Restoration — Outside of Roadway * Task V Construction Schedule of Work: Complete work within 120 days (substantial completion within 90 days) from the date of the Notice to Proceed which is accompanying this Work Order. The Vendor agrees that any Work Order that extends beyond the expiration date of Agreement #14 -6213 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in � accordance with following method(s):) ® Negotiated Lump Sum (NLS), Lump Sum Plus Reimbursable ✓ Costs (LS +RC) ®Time & Material (T &M) (established hourly rate — Schedule A) ❑Cost Plus Fixed Fee (CPFF), as provided in the attached proposal. PREPARED BY APPROVED BY 1�\ Ali15� ! Task 1 $ 320,591.55 NLS Task II $ 76,267.80 NLS Task III $ 46,835.40 NLS Task IV $ 14,309.20 NLS Task V $ 31,250.00 NLS Allowance $ 60,000.00 T &M TOTAI FEE $ 549,253.95 l Gary utter, Senior Project Manager Date f f /ifs r Craig Pajer, P le P ect Manager Date r Packet Page -1396- Page 1 of 3 U !r APPROVED BY: Tom Cq elik, PPMD Department Director APPROVED BY: Steve Nagy, Wastewater Collections Manager Wastewater Director 11/18/2014 16.C.1. f Date Date /y /�i Date � APPROVED BY: George Yilmaz, Division Administrator Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Quality Enterprises USA, Inc. Louis J. Gaudio, Vice President Date Page 2 of 3 U Packet Page -1397- 11/18/2014 16.C.1. IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ATTEST: Dwight E. Brock, Clerk of Courts By: _ Dated: (SEAL) c First Witness Print Second Witness Print - I BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: - Approved as to Form and Legality: d Scott R. Teach, Deputy County Attorney Tom Henning, Chairman Quality Enterprises USA, Inc. By:' �- - - -- Louis J Gaudio, Vice President Page 3 of 3 Packet Page -1398- rmpwml MRS 11/18/201416.C.1. REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACTS #14.6213 "Annual Contract for Underground Utilities & General Contractors" Date: September 26, 2014 From: Swainson Hall, Procurement Strategist 239 - 252 -8935, Telephone Number 239 - 252 -6334, Fax Number Swain son Hal l(d>co lliergov. net To: Prospective Vendors Subject: RFQ #14- 6213 -9 Livingston Road 24inch Force Main Orchid Run Phase As provided in the referenced contract, the Collier County Purchasing Department is soliciting quotes for the referenced project. RFQ Due Date: 3:00 PM 10/10/14 Q&A Deadline: 5:00 PM 10/6/14 Pre -Quote Meeting Mandatory 10:00 AM 10/3/14 Purchasing Conference Room A 3327 Tamiami Trail East, Naples, Florida 34112 Number of Days to Final Completion: 90 days substantial /30 days final /120 total .-Scope Provided Yes Plans and S ecs: Yes Estimated Value $697,000.00 -Liquidated Damages: $1,271.50 per day Payment & Performance Bonds Yes Direct Material Purchase Yes Your quotation response for this project is due no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. If your firm is unable to respond electronically, your quotation must be received in the office of the Purchasing Department at the above referenced address no later than the time and date specified. We look forward to your - participation in this request for information /quotation process. Quality Enterprises USA, Inc. Firm's Complete Legal Name 239-- 435 -7200 239 - 435 -7202 Telephone Number / Fax Number Vice President Title Louis J. Gaudio 10/10/14 Print Name Date C: Craig Paler /Gary Butler, Project Manager Packet Page -1399- S s, 11/18/2014 16.C.1. Packet Page -1400- 0 0 0 0 0 0 0 0 0 to O O- 0 0 0 0 0 0 0 O O O Oo d C 0 0 0 0 0 Ln O N 00 O 0 0 00 t0 0 0 0 N O O O N O Ln L/) N O P O tD 1\ O O O m .-+ In O 0 01 O O M m Cl m -1 O f" N Ir O tD Ln Ln -1 Ln Ln Ln m e•t N O lD Ln Ln u"1 U � O O o0 lD M Ln C 1l Ili Lt) � Ln O - Ln '• C "' N ., d H m 1-1 m m m N tl 00 tD N m TI 1� O d m 1-4 0 Co LD 1.1 � O Oi e--I V). N ci -1 to t4 m V} N rl lD V} t/- rH -4 V? •t/Y VF i/1• V1 m d tD C7 GJ 4 i/4 M C d LI x W tD ct 00 O O O Ln O Ln 00 O O O m M Ln O O 00 O O Ln Ln O O O O O 1� O N m 0 0 0 C1 (V N O O M O O o m Ln in m Ln 0 w to to C) Ln o Ln m Ln rj Ln Ln v o o W tJ tD en (I- 1\ N N Ln M r� Ln d N Ln N m 14 M r- lD V? Ln 1/1 V} 1-1 N in e4 t••1 N N M m Vl a-i Il V} to VL t/. 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