Agenda 01/27/2009 Item #16A 5
Agenda Item No, 16A5
January 27,2009
Page 1 of 6
EXECUTIVE SUMMARY
Recommendation to have the Board of County Commissioners (Board) approve the
expenditnre of $1,540 to pay for the installation of arterial level street lighting at the
Casa Del Vida subdivision entrance. A $10,000 cash bond was posted and is in place to
pay for completion of the improvements.
OBJECTIVE: To have the Board authorize County staff to issue a Purchase Order to
Florida Power and Light to install street lighting at the entrance to the Casa Del Vida
subdivision.
CONSIDERATIONS: Casa Del Vida was approved for construction by the Board on 4
April 1995, and the Plat was approved by the Board on 19 December 1995, Preliminary
acceptance of the subdivision improvements was done in April of 1996 and a security was
posted for the uncompleted improvements and maintenance, There are, at present, three
remaining items of work to be done: installation of street lighting at the entrance, repair of
some internal sidewalk, and installation of sidewalk along the project frontage.
The Community Development and Environmental Services Division has received a proposal
from FP&L to install a 25kV A transfonner to serve the (2) 150W Cutoff street lights, There
is no up. front cost associated with the actual street lights themselves, only the monthly fees.
FISCAL IMPACT: None. The Homeowners' Association will pay the electric bills.
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: This item is ready for Board consideration and approvaL It
is not quasi-judicial and as such, no ex parte disclosures are required, A majority vote of the
Board is necessary for Board action,-.HFAC.
RECOMMENDATION: That the Board authorize staff to issue the Purchase Order in the
amount of $1540 for the installation of the arterial level street lighting
PREPARED BY: Stan Chrzanowski, Sf. Engineer, Engineering and Environmental Services
Department
Item Number:
Item Summary:
Meeting Date:
Page ] of 1
Agenda Item No, 16A5
January 27. 2009
Page 2 of 6
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16AS
Recommendation to have the Board of County Commissioners (Board) approve the
expenditure of $1 ,540.00 to pay for the installation of arterial level street lighting at the Casa
Del Vida subdivision entrance. A $10,000 cash bond was posted and is in place to pay for
completion of the improvements.
1/27/20099.00.00 AM
Prepared By
Stan Chrzanowski
Community Development &
Environmental Services
Engineering Review Manager
Date
Engineering Services
12/31/20081:27:11 PM
Approved By
Joseph K. Schmitt
Community Development &
Environmental Services
Community Development &
Environmental Services Adminstrator
Date
Community Development &
Environmental Services Admin.
1/2/20094:58 PM
Approved By
Judy Puig
Community Development &
Environmental Services
Operations Analyst
Date
Community Development &
Environmental Services Admin.
1/6/200912:37 PM
Approved By
Nick Casalanguida
Transportation Services
MPO Director
Date
Transportation Planning
1/6/20092:04 PM
Approved By
Heidi F. Ashton
County Attorney
Assistant County Attorney
County Attorney Office
Date
117/20099:06 AM
Approved By
William D. Lorenz, Jr., P.E.
Community Development &
Environmental Services
Environmental Services Director
Date
Environmental Services
1/7/20094:40 PM
Approved Dy
OMS Coordinator
County Manager's Office
OMS Coordinator
Date
Office of Management & Budget
1!8/2009 12;39 PM
Approved By
Mark Isackson
County Manager's Office
Budget Analyst
Office of Management & Budget
Date
1/19/200912:44 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
1/19/200912:56 PM
file://C:\AgendaTest\Export\ 1 22-January%2027,%202009\ 16. %20CONSENT%20AGEND...
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__J Job Type: 79.~:'l~. Cl\P~~!reet Lights
WR Number: :3307337
L
WR Type: 'OESG
WR Description: .CAP-Street Lights
I
L-__
JOB COST ESTIMATE
Agenda Item No, 16A5
January 27. 2009
Page 5 of 6
Design Number: 1---11
Design Oeserl pllon: [-~_ --.-
I
-------
Job Code: [
-~~
I
r-Estlmated Construction I':':'an Hours
i ' FPL Crews Contractors
Overhead T~
Underground I
;Cable S~!!.~_~r:
irotal ,5\
Project
Mgmt. Area NA
SVC Ctr :GGO
Assigned To iTroy Todd
Designed By ~~YTo_~~,,_.___.
i-CUstOme,C-"ntribution .1
~i=rial & Labor .~
~otal __l--==i
Job Address:
06Bil'111TH AVE N
'NAPLES
I
COles Items . \ ,In-"_lall IRem'''v~
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En. UG Conductor r _, .~
IWR # : :09156:045-0547 -1
CNTR RATE: FPL -----~-~I
ENTITY: [~= .. -I
LABOR RATE: l__ ,....,
EAR: I
Total Cost of Job $1540,01 + Salvage Cost $0 ~ Authorized Amount $1540
ESTIMATE OF COST
Retirements Property Additions, Operations & Maintenance
Orig. Salvage Removal Labor
Cost Cost Cost Vehicle &
Acct 108.2 Acct 108.4 Ace! 108.3 Description Misc. Materials Other Total
0 0 0 CAPITAL 352 179 0 5
ENGR & OVERHEAD 143 143
0 0 0 TOTAL CHARGBL TO WR 352 179 143 674
OPERATION & MAINTENANCe 229 55 0 283
NET PLANT ITEMS. P 583 583
TOTAL COST OF WR 581 816 143 1,540
SALVAGE 0 0
TOTAL COST OF JOB 581 816 143 1.540
APPROVAL I AUTHORIZATION
Date
Approval Required From
Approved By
Required Date: 12/31/2008
Slatus
Last Estimated Date: 10/14/2008
"-...: TONIA LEAVITT
9156-045.0547
0000 111TH AVE N
NAPLES, 34108
NAPLES PARK
Quotation Details
Description
Differential Cost
Work Request Charges Quotation
FPL-Power Systems
Quote Number:
Description:
Quote Date:
Preferred Option:
No. Payments:
Project:
Unit
Refundable? Cost
No 1,54000
Charges Due Before Work Starts:
Tax:
Charges Due On Completion:
Tax:
Agenda Item No, 16A5
January 27,2009
PagE 6 of 6
NA33073371
CHARGES TO INSTALL (1) 25KVAAETX TO
SERVE (2) 150W CUTOFF STREET LIGHTS @
CASA DEL VIDA
10/14/2008
Yes
Quantity
1
1,540,00
0,00
Subtotal:
Subtotal:
Total Charges:
Total Tax:
Total Including Tax:
Total Refundable:
Total Non-Refundable:
0,00
0,00
Total
1,540,00
Due
Before
Work
Y
Paid
1,540,00
0,00
1,540,00
0,00
1,540,00
0,00
1,540,00