Backup Documents 04/14/2009 Item #16G 4
16G4
MEMORANDUM
Date:
April 15, 2009
To:
Bradley Muckel, Operations Mgr.
Immokalee CRA
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Commitment of Funds Agreement between
Collier County and Empowerment Alliance of Southwest
Florida for Esperanza Place
Attached please find three (3) original agreements referenced above,
(Agenda Items #16G4) approved by the Board of County Commissioners
on Tuesday, April 14, 2009.
The Minutes and Records Department has retained an original document for
the Official Record of the Board of County Commissioners.
If you have any questions, please call me at 252-8406.
Thank you.
Enclosure
_.,.__^"'_....,_.....'n'"_._.__~__.,'_.___~
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COMMITMENT OF FUNDS AGREEMENT
THfS AGREEMENT ENTERED this / 'I "'day of 4,",-ol , J uv.f by and
between the Collier County Community Redevelopment Agency oard, an Agency created by
Collier County Resolution Number 2000-83 pursuant to Subsection 163,357(1), Florida Statutes,
herein referred to as the "eRA" and EMPOWERMENT ALLIANCE OF SOUTHWEST
FLORIDA COMMUNITY DEVELOPMENT CORPORATION, herein referred to as the
"DEVELOPER" of the Esperanza Piacc PUD herein referred to as the "DEVELOPMENT."
WIT N E SSE T H:
WHEREAS, during the February 20, 2008, regular meeting of the Immokalee Local
Redevelopment Agency Advisory Board, it was recommended that the CRA authorize support
for the DEVELOPMENT, The recommendation authorized a commitment of $300,000,00
through a reimbursement process, to be distributed in increments of $100,000,00 per year for
three years, beginning in Fiscal Year (FY) 2009 and ending in FY 2011 with the reimbursements
being contingent upon delivery, review and approval by the CRA of the paid receipts for the
items listed on the attached pro forma that sets forth the project infrastructure improvements to
be constructed by the DEVELOPER; and
WHEREAS, during the June 10,2008, regular meeting of the CRA, the CRA approved
the commitment of $300,000,00 from the CRA Trust Fund (Fund 186) for infrastructure
improvements within the DEVELOPMENT, to be distributed through a reimbursement process
in increments of $100,000.00 per year for three years, beginning in FY 2009 and ending in FY
2011; and is contingent upon delivery, review and approval by the CRA of the paid receipts for
the items listed on the attached pro forma that sets forth the project infrastructure improvements
to be constructed by the DEVELOPER; and
WHEREAS, the CRA is desirous of providing reimbursements for infrastructure
improvements that are constructed within the DEVELOPMENT not to exceed the amount of
three hundred thousand dollars ($300,000,00);
NOW, THEREFORE, in consideration of the mutual covenants contained herein and
other valuable consideration, the DEVELOPER hereby agrees to undertake the development of
the Esperanza Place affordable housing project and the CRA agrees to reimburse the
DEVELOPER up to and including an amount of three hundred thousand dollars ($300,000,00)
to be distributed in three (3) yearly installments of one hundred thousand dollars ($100,000,00)
each for a period of three (3) years commencing in FY 2009 and ending in FY 2011 for the
provision of infrastructure for the project as more particularly described herein and subject to the
provisions hereinafter contained.
SECTION I.
DESCRIPTION OF PROJECT. FUNDING SOURCES AND
INFRASTRUCTURE FOR WHICH REIMBURSEMENT SOUGHT
1.01 The DEVELOPMENT is a community consisting of 62 affordable housing owner-
occupied units located at 2702 Immokalee Drive, Immokalee, Florida 34142,
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1.02 Exhibit "A" attached hereto and incorporated herein by reference, sets forth the funding
sources for the DEVELOPMENT.
1.03 Exhibit "8", attached and incorporated herein by reference, details reimbursable
infrastructure expenses allowable under this Agreement.
SECTION II.
TERMS
2,01 Except as this Agreement may otherwise be terminated, this Agrcement shall remain in
full force and effect from the date first above written and shall telminate three years from
that date,
2.02 On or before the expiration date of this Agreement, the parties may extend this
Agreement by mutual agreement pursuant to all of the terms and conditions contained
herein for an additional amount of time to be dctermined by the CRA and the
DEVELOPER,
2,03 The CRA and/or the DEVELOPER may terminate this Agreement prior to its expiration
for reasonable cause or by mutual agreement upon sixty (60) days prior written notice.
Such notice shall be sent by certified mail, return receipt requested, As to the CRA, the
notice must be sent to: Penny Phillippi, Executive Director, Collier County Community
Redevelopment Agency (Immokalee), 310 Alachua Street, lmmokalee, Florida 34142.
As to the DEVELOPER, the notice must be sent to Dottie Cook, Executive Director,
Empowerment Alliance of Southwest Florida Community Development Corporation, 750
South Fifth Street, Immokalee Florida, 34142,
SECTION III. DEVELOPER RESPONSIBILlTES
3,01 The DEVELOPER shall assume the entire responsibility for contracting with the
contractors and sub-contractors for the DEVELOPMENT described herein.
3.02 The DEVELOPER shall be responsible for management and oversight of the
DEVELOPMENT,
3.03 The DEVELOPER agrees to assign a representative of the DEVELOPMENT to the CRA
during the term of this Agreement so that the CRA may effectively coordinate with the
DEVELOPER, In this respect, the DEVELOPER agrees to rcquire its representative or
agent to attend regular progress meetings as may be reasonably requested by the CRA.
3,04 The DEVELOPER agrees to administer the development of the project, in the form of
plans, memoranda or reports, project clarifications and changes which may be necessary
during the course of the development of the project. If any such changes exceed the
amount authorized by this Agreement, the DEVELOPER shall notify the CRA
representative, and if the CRA approves such changes in writing, and agrees in writing to
reimburse the DEVELOPER for the additional costs, the DEVELOPER shall forthwith
prepare a Change Order and/or Supplemental Agreement documents as appropriate. The
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above notwithstanding, the CRA additionally authorizes the DEVELOPER to prepare,
execute and implement minor change orders to the contractor for work changes
necessitated by the DEVELOPMENT so long as the $300,000.00 reimbursement amount
authorized by this Agreement is not exceeded,
3,05 The DEVELOPER agrees to obtain required waivers and releases of claim of lien from
persons and firms performing work or providing services on or to the DEVELOPMENT,
and to provide such documents to the CRA.
3,06 Each request for reimbursement shall be submitted in detail sufficient for a proper pre-
audit and post-audit thereof by the CRA and the County Finance Director, and the
DEVELOPER shall provide backup documentation as deemed necessary by the CRA,
3,07 Each request for reimbursement shall be accompanied by proof of payment to all vendors
for the amounts requested and by a statement in a form and content satisfactory to the
CRA that includes, but is not limited to copies of checks or check stubs, bank statements
associated with the checking account, general ledger entries, and such other records and
documents deemed necessary by the CRA to ascertain whether remittance to the
DEVELOPER is appropriate.
3.08 The DEVELOPER recognizes, acknowledges and agrees that the records and materials
associated with its activities with the DEVELOPMENT under this Agreement constitute
public records under the laws of the Sate of Florida and will be maintained, and access
provided, in accordance with the provisions of the law governing public records.
3.09 The DEVELOPER shall throughout the term of this Agreement, maintain its corporate
status in good standing and shall annually submit to the CRA a Certificate of Good
Standing issued by the Florida Department of State, The DEVELOPER shall also
annually submit to the CRA evidence of its continued eligibility to receive funding from
the CRA,
3.10 The DEVELOPER shall possess and maintain in a current and active statue, all licenses,
permits, certificates and approvals necessary to undertake and complete the
DEVELOPMENT and the DEVELOPER shall comply with all permits, development
orders and approvals associated therewith,
SECTION IV.
CRA RESPONSIBILITIES
4.01 With respect to specific services to be provided to the DEVELOPER by the CRA under
the terms of this Agreement, services are deemed to include but shall not necessarily be
limited to those items described in the Paragraphs below,
4.02 The CRA agrees to assign a representative to the DEVELOPMENT during the term of
the Agreement so that the CRA may effectively coordinate with the DEVELOPER, In
this respect, the CRA agrees to require its representative or agent to attend regular
progress meetings as may reasonably be requested by the DEVELOPER,
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4,03 Based upon the development schedule for the DEVELOPMENT, and provided that the
DEVELOPER is in full compliance with this Agreement, the FY 2009 Immokalee CRA
Trust Fund (Fund 186) budget will include the first of three payment commitments to this
project in the amount of $100,000,00; and, subsequently, the FY 2010 and FY 2011
budgets will also be programmed to provide a $100,000,00 payment in each fiscal year,
not to exceed a total commitment of $300,000,00 The three annual $100,000,00 payments
will be paid on a reimbursement basis only, and all requests for payment of funds will be
accompanied by proof of payment by DEVELOPER to its contractors and/or
subcontractors as the case may be, as outlined herein,
4,04 In the event the CRA should desire that the DEVELOPER provide additional materials
and services in addition to those identified in Exhibit "B" and which would exceed the
contract sum of $300,000.00, supplemental agreement documents for this Agreement
must be issued by the CRA for said additional services, and shall be authorized in writing
signed by both the CRA representative and the DEVELOPER in compliance with the
then current County Purchasing Policy as adopted by the CRA.
4,05 The CRA shall regularly and periodically examine, with the DEVELOPER's
representative, requests for payment as submitted to the DEVELOPER by the
DEVELOPER's contractor to determine that the requests are proper for payment and are
consistent with the description of the work to be performed pursuant to Exhibit "B"
attached to this Agreement. This review process shall take place prior to making any
payments, When such requests are deemed to be in proper order the CRA shall certify, to
the best of its knowledge, that the quality and quantity of work performed is in
accordance with Exhibit "B" and shall transmit the requests for reimbursement, together
with all of the documents and materials required under Section III above to the County
Finance Director as part of the reimbursement process,
4.06 Within thirty (30) calendar days of the CRA and County Finance Director determining
that a payment request is sufficient, complete and accurate, the CRA shall remit to the
DEVELOPER, an amount equal to valid, verifiable and appropriate amount(s) previously
paid by the DEVELOPER to vendors and other parties performing services for the
DEVELOPER, associated with the DEVELOPER's responsibilities under this
Agreement,
4,07 The CRA's obligation to pay under this Agreement is contingent upon: 1) the
DEVELOPER complying with all of the terms and conditions of this Agreement, and
applicable law; and, 2) the annual appropriation of the funds referenced in Paragraphs
4,03 and 4,04 herein by the CRA,
SECTION V.
INDEMNIFICA nON
5.01 To the extent permitted by Florida law, the DEVELOPER shall defend, indemnify and
save the CRA harmless from any and all claims, liability, losses and causes of actions
arising out of any act, error, omission, or negligence arising from or incident to its
performance under this Agreement. Neither party shall be responsible for any incident
arising from the sole negligence of the other.
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This provision shall also pel1ain to any claims brought against the parties by any
employee of the named parties, any sub-contractor, or anyone directly or indirectiy
employed by any of them,
The parties' obligations under this provision shall be limited to the extent provided by
Florida law,
SECTION VI.
INSURANCE
6.01 The DEVELOPER shall maintain insurance coverage including general liability
insurance in the minimum amount of $1,000,000,00 per occurrence and statutory
workers' compensation insurance,
6.02 The General Liability Policy provided by the DEVELOPER and its agents to meet the
requirements of this Agreement shall name Collier County, Florida and the Collier
County CRA as additional insureds as to the operations of contractor under this
Agreement and shall contain a severability of interest provision,
SECTION VII.
REPRESENTATIVES
For EMPOWERMENT ALLIANCE OF SOUTHWEST FLORIDA COMMUNITY
DEVELOPMENT CORPORATION:
Dottie Cook
Executive Director
Empowerment Alliance of Southwest Florida
Community Development Corporation
750 S, Fifth Street
Immokalee, Florida 34142
(239) 658-3315 phone
(239) 657-3084 fax
easf@earthlink,net
For COLLIER COUNTY CRA:
Penny Phillippi
Executi ve Director
Collier County Community Redevelopment Agency (Immokalee)
310 Alachua Street
Immokalee, Florida 34142
239,252,2310 w
239.285.7635 c
239.252.3970 f
PennvPhillippi@collienwv.nct
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1664
Bradley Muckel
Project Manager
Collier County Community Redevelopment Agency (Immokalee)
310 Alachua Street
Immokalee, Florida 34142
239.252,5549 w
239,285,8720 c
239,252,6455 f
BradlevMuckel@Colliergov,net
SECTION VIII.
REIMBURSEMENT
8,01 Subject to the all of the terms, provisions and conditions of this Agreement, and subject
to DEVELOPER'S full and complete compliance with all of the terms and conditions of
this Agreement, the CRA agrees to reimburse the DEVELOPER up to the amount(s)
outlined in Paragraphs 4,03 and 4.04 above,
SECTION IX.
MISCELLANEOUS
9,01 If, due to circumstances beyond the DEVELOPER'S control, such as loss of funding, the
DEVELOPER is unable to complete the project, the DEVELOPER agrees that it shall
locate another non-profit organization to complete the project as soon as practicable
under the circumstances,
9.02 This Agreement shall be governed by the laws of the State of Florida, Any litigation
arising out of this Agreement shall be in the State court of appropriate jurisdiction in
Collier County, Florida, In the event any litigation is instituted to construe or enforce the
Agreement, cach party shall be responsible for the payment of its own court costs and
other expenses, including reasonable attorney's fees.
9.03 It is understood that this Agreement shall be executed by all parties prior to the
DEVELOPER commencing with construction of any of the infrastructure and services
related thereto and as further described herein by Exhibit "B",
9.04 This Agreement contains the entire understanding between the parties and any
modifications to this Agreement shall be mutually agreed upon in writing by the
DEVELOPER and the CRA in compliance with the then current County Purchasing
Policy as adopted by the CRA,
9.05 This Agreement may not be assigned by the DEVELOPER without the express written
consent of the CRA, which consent may be withheld in the reasonable discretion of the
CRA,
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IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year
first written above,
ATTEST:
DWIGHT E. BROCK, CLERK
COLLIER COUNTY COMMUNITY
REDEVELOPMENT AGENCY
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By:
JIM OLETTA, ChaIrman
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Approved as to form and legal sufficiency:
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Marjori . Student-Stirling
Assistant County Attorney
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(~!-tL~j?{;A 7;~, 2 (i1i. {,j;
. Witness Signature
SnlJ,vn 7 U v i ".b," ie,;-
Printed/Typed Name
Item# l~1.
Agenda I I l,l..f:\C,
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.7.
EXHIBIT A
To Commitment of Funds Agreement
Empowerment Alliance of Southwest Florida,
Community Development Corporation
750 South Fifth Street
Immokalee, FL 34142
239-658-3315/239-657 -3084(fax)
TOTAL PROJECTED PRQJECT COST (62 Single family units)
Land:
. ,Site Acquim:tion - 8 acres
. Closing Costs - 8 acres
. Site Acquisition - 6 acres
. Closing Costs - 6 acres
. Legal Fees - 6 acres
Total Land Costs
Pre-Development Cost:
. Due Diligence Costs (engineering, environmental, etc,)
. Appraisal
. Architectural Design Fees
. Bond Fees
. Clearing Fee (to County)
. Consulting Fees (General)
. Engineering Work
o Engineering POO work
o Engineering PPL work
o Engineering SFWMD (Q. Grady Minor)
o Engineering SFWMD application
. Environmental Consultant
. Environmental Repolt (phase 1)
. Insurance (General Liability)
. Insurance (Builders Risk)
. Legal Fees
. Off Site Mitigation
o Fair Share Road Improvements
o Landscaping Cmuthers Property
o Preserve Mitigation
. PLP application & fees
. PLP Underwriting fees
o PPL plan submittal fee
I
$500,000
$8,521
$325,000
$5,539
$2,000
$5,177
$7,500
$45,000
$35,000
$700
$15,000
$35,000
$77,595
$5,100
$7,325
$5,775
$1,400
$5,000
$50,000
$13,500
$20,000
$8,500
$25,000
$1,300
$19,870
1664'
$841,060
$8,412
$5,000
$1,000
$61
o PUD submittal fee
o Plat Recording Fee
o Pre-Application meeting fees (Collier County)
o Property Ta;'{es
. Review Fees (Other)
o County inspection/review fees
o DEP Permit fee
o HRS Permit fee
o ROW Permit
o SFWMD submittal fee
o Water & Sewer Review fees
o Soil Boring Fees
o Street Lighting Plan
o Survey
o Traffic Analysis Study fee
o Water & Sewer District Upgrades
o Contingency(5~)
Total Pre-Development Costs
$12,000
$500
$250
$2,000
$1,425
$1,200
$1,800
$2,940
$4,300
$1,681
$14,704
$21,316
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$462,330
Direct Development Costs:
. ArchitecturallEngineering Fees - Supervision, InfrastLUcture Development,
Earthwork, clearing, removal of exotics & fill $174,750
. Wastewater Collection $145,000
. Potable water distribution $95,850
. StOlm Drainage $101,860
. Paving $251,210
. Infrastructure contingency (15 ~)
. Landscaping
. Impact Feel Building Permits
. Residential Units Constmction
. Inspection Fees
. Surveys
. Contingency - other (7~)
Total Direct Development Costs
General Development Costs
. Accounting
. Legal
. Marketing/advertising
. Appraisal
. Closing Costs
. Contingency - 8~
Total General Development Costs
2
$20 I ,000
$1,364,000
$6,696,000
$12,161
$15,500
$634,013
$20,460
included above
$1,500
$21,700
$74,400
$9,445
$9,691,344
$127,505
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Financine: Costs
. Construction Loan Interest
. Constmction Loan Origination Fees
. Land purchase Loan Interest
. Land purchase Loan Fees
Total Financing Costs
$150,000
$21,000
Developer Fee
$171,000
$1.542.177
Total Development Costs
$12,835,416
SOURCE OF FUNDS
. Florida Community Bank Loans $6,333,653
. Federal Home Loan Bank, Affordable Housing Program (AHP)
$992,000
. Florida Housing Finance Corporation, Pre-DevelopmentLoan Program (PLP)
$376,000
. Federal HUD Programs (CDBG and HOME) $656,903
. Federal HUD RUl'al Housing and Economic Development Program (RHED)
$300,000
$1,240,000
$300,000
$45,000
$200,000
$248,000
$601,683
$1,542,177
$12,835,416
. Impact Fee Deferrals
. Immokalee CRA
. Engineeling Grants
. Challenge Grant
. Homebuyer Down Payments
. Owner's Equity
. Deferred Developer Fee
Total Sources of Funds
Anticipated Sales Price ofHome* $190,000
*IncludesCDBG/HOME, CRA, Engineering, and Challenge grants deducted
Estimated first mortgage amount
$104,150
3
EXHIBIT B
To Commitment of Funds Ag~m.nt
Empowerment Alliance of Soulhwest Florfoa
Community Development Corporatlon
rnfrastruclUre Costs BY Phase
Phase 1
Bid Form #. Oesctll'ltlon QuantI.... Unit UnitPfice Talal Plice
Sltework
A-' Clean and Grubblnn 7.24 AC 1 B17.2G $11706.53
A-2 Excavetlon of lake 1 a600 CY $1.40 9286.41)
A.28 Partial Excavation of lake 2 11450 CY $1.65 $18892.50
FlU Haul, Spread. Shape, and Compact in
A-3 Place 1 LS $8,236.62 $8.236.62
Bahia Sod (Lake Banks) Seed and Mulch
A.4 ol'lenareas 1 LS $15089,48 $15089.48
A-5 Erosion Control - Slit Fence 3300 LF $0,9-9 $3 260.40
A.6 TeslinQ SelVices 1 LS 5.13239.46 $13239.45
A-7 Demolish Existln Drtvewa s and PI e 1 LS $1.3n.80 $1372.80
A-8 Construction SUNe and Asbuilt , lS S13728.00 $13726.00
Sltework Sub Total $9-4794.18
Dralnatl& Svstem
B-' Contml Structure 1 EA $3212.57 $3212.57
B-2 15" RCP 48 LF $27.64 $1 321.92
B-3 is'' RCP 608 LF $36.44 $22158.32
B-4 24" RCP 42 LF $48.66 $2 ~3.90
B-' 30" RCP 160 LF $85.89 $10 542.n
B-6 Vallv Gutler 'Throat Inlet 8 EA $2 51$7.95 $20703.63
B-7 Headwalls 4 EA $1 2e7.7~ S5070,95
B-a MES 2 EA $1 769.71 $3 639.42
B-9 R rade Roadside Swats at Entrance , lS $2 357.22 $2357.22
.
8-10 Clean-un of Drainaoe Svslem & Insnectlon 1 lS $408.00 $4OB.OO
Dralna Q S stem Sub Total $71 358.65
Sanlla Sewarll9 ColI&cUoo Svstem
C-l Connection to Sewer Line 1 LS 9586.74 59588.74
c-, 8ft PVC Sanitrw SeWEr 0.6' Cut 1132 LF $18.38 $20 806.61
C,3 8" PVC Saoltav Sewer 6.8'Cut 632 IF $20.12 $12.718.75
C-4 Manhole 4' Dlametel 0 -a' 5 EA $3554.24 $17771.21
C-' Manhole 4' DIameter 6 ." 1 EA $4613,79 $4613.79
f-- C.. 8" Double Sewer Service 14 EA $956.76 $13394.50
C.7 6n Sin (e Sawer Service 4 EA $860,47 S3521.90
C,8 Televisioo lnsrn>r.tion 1764 LF $1.88 S3310.68
Sanitary Sewage Collection System sub
lotal $86,724.16
Wat&f OIsU1butlon Sustem
D-l Sinnle Warte( SSr'/ice 6 EA $434.08 $2 804.49
D-2 Double Water Service 9 EA $704.06 S6 3'36.50
Watermain Conned ion inclUding Ale
D.3 removal 1 EA $31$01.16 S3,801.16
D.4 8" PVC Water Main Cl1S0\ 1440 tF $12.70 $1S,286.56
D-5 Directional Bore 30 IF S89.i7 $2 575.05
D" 8" Gate Valve with Box 9 EA $1 622~82 I 14,a05.3B
D-7 Fire Hvdran1Assembtv 3 EA $;},697.06 I 11.091.18
D.8 Temnorarv Bacterial Samole Point , EA $491.26 $491.26
D-. All" Release Valve , EA $1095.27 I $.1 005.27
0-10 Hvdrant Bollards 6 EA ~61A5 $28Ba.70
Water Distributlo11 System sub Tota <63 $75,55
On Site Roadw8\1 Construction
E-' Vallev Gutter 2640 tF $8.72 $23,008.13
E- Tvoe "E.mod"'Curb '00 LF $l1lE'S2 $1881.60
E-' 11/2" Aspballic Concrete (Type S-lil) (1st $;18049.82
Uft) 3.214 SY $0.82
E.' en Umrock Base tcom02cted and Prime.... 3214 SY .$8.50 S20,891.nD
1664
E- 12" Stabilized Su ",de 3820 SY $2,34 938.80
E 5' Concrete Sidewalk "8 SY $19.68 11567.73
E- Sloin and Pavement MarkJnos 1 LS $6,232.20 $6 232.20
E- SoddJn ;;{8od ,tlfr\ behind Curb} 69' SY $1.78 $1 232..43
E,1 Install 4" Dlameler x 35' 10nn Conduit 2 EA $83.72 $167.44
~ E.11 Install 2" Dtan:~ter x 40' long Conduit EA $54.06 $108,16
deyelo......r use 2
E-1 Construct Handlca Ram $ 14 EA 93.60 1310.40
E-1 Provtde and lnstall conduit for street linhts 1 LS $4441.12 S4 441.12
On Site Roadws" Construction Sub Total $97 798.83
Lands..a;;e and Ir~t1on
F-1 FurnIsh and Install Florida Grade "A"'Trees 87 EA $183.64 !t1S 9'76.96
F- Furnish and Inslall Florida Grade "A" ShfUbs 10' EA $.11.44 <11:1 178.32
Fumish and Install Sod wiltlln Landscape
F,' buffef areas 1 LS $23,246.40 $23246.40
Fumlsh and Install Mulch as speclfled on the
F,4 lans 1 LS $670.8iJ $670.80
Design and Construct Irrigation System $3fl779.2{}
F-5 Comn(ete 1 LS $30 779.20
F-O CaruUlers Landscane 8utferand Irrloa1l00 1 LS $3 900,00 $3900,00
F-7 lItcrial Plan1l s 0 LS
l!nd:!i:ane and Irr~atlon Sub Tota $75751.68
TOTAL PHASE 1
$489,303.04
Phase 2
Bid Form # Descr!"Uon Quanti'" Unit Unit Price Total Price
SJt&work
A-1 Clearinfl and Grubbino 5.76 AC $1,817.20 $9,315.07
A-2 E::<cava1lon of lake 1 CY $1.40 $0.00
A<t:8 Partial Excavation allake 2 CY $1.65 $0.00
Fill Haul. Spread, Shape, and Compact in
A-3 Place 1 LS $15000.00 $15000.00
Bania Sod (Lake Banks) Seed and Mulch
A-4 ooon areas 1 LS $20000.00 $200eo.00
A-5 Erosion Control. Silt Fence 12110 LF SO.99 $11BB.OO
M Tes1ln Services. 1 LS $12450.00 $12450.{J(}
A-7 Demolish ExisUnn Drivewa.;s and Pioe 1 LS $0.00 $0.00
A-fJ Constructlon SUTVIW and Asbuilt 1 LS $12 36(1'.00 $12360.00
Sllawof'k Sub Total $70313.07
Draina e S stem ,-
8-1 Control Structure 1 EA $3 212.57 $3212.57
8-2 15" RCP 40 IF $27.54 $1101.60
B.' 18"RCP '50 IF ~a.44 $12754.00
B-4 24M RCP 200 LF $46.66 $9732.00
B-5 30" RCP 160 LF $85.89 $10542.40
B-<l V,1 Gutter Throat InlEt 6 EA $2.587.95 $15527.70
8-7 Headw.a1l5 2 EA $1267.74 $2535.48
B-fJ MES a EA sa.oo $0.00
8-. Rerrr.ade Roadside Swafe at Entrance 1 LS 2380.00 $2 350,00
8.10 Clean.tJQ of Oralna"e S"stem & Insl".Actloo 1 LS ~408.00 <408_00
Draina & ~ tam Sub Tota $58173.75
Sanlta Sew~ Collection Svstem
C-1 Connection to Sewer Une 1 LS 9588.74 $S 568-74
C-2 8" PVC Sanitav Sewer fO..s' Cut) 1.2no LF $1B.38 ~2 a56.DO
C-3 8" PVC Sanita Sewer 6.8' Cut 600 LF $20,12 $12072.00
C-' Manhole 4' Diameter 0-6 0 EA $0.00 $0.00
C.5 Manhole 4' Diameter 6..8' 2 EA $4613,79 $9227.58
C-<l 6" Doubta SeweJ Servfee 28 EA 956.75 2e72.9.00
C-7 6" Sl;y;je Sewer Servic& 6 EA $880.47 $7 043.76
C,8 Television lnsnectlon 1.800 LF $1.88 $3 384.00
Sanitary Sewage Collection Sylltem sub
Total $80159.08
2
1664
Water OlstrfbuOon S stem
D.j Sin Ie Warter ServIce 8 EA $434.08 52604.48
0-2 Double Water SefVfce 9 EA $7Q4.0B $63'36.54
waterma!n Connection lncluding NC
0.' removal 1 EA $3,800.00 $3 aoo.oo
D-4 8~ PVC Water Mein Cl15 710 LF $12.70 $9 017.00
0-5 Oireclional Bore 5 LF $89.17 $<145.85
0.. 6" Gate Valve with Box 10 EA $1 522,82 $1S 22.8.20
D-7 Fire HvdranlAssemblv , EA 53897.06 $11 \:191.18
0.. Tom farv Bacterial Sam Ie Point 1 EA $491.26 $491.26
0-9 Air Release Valve 1 EA $1,1l95.27 $1 095.27
D-10 HvdranlBol1ards 5 EA $481.45 $2,888.70
Water Dlstrfbutlon System sub Total $53,998.48
On Site Roadway ConstrucUon
E-1 Vanev Gutter 3,400 LF 8.72 29848.00
E- T e "E.mod" Curb 100 LF $18.62 $1862.00
1 ~~" Asphaltic ConCfele (Type S-II() {1st
E-3 lift 2500 SY $5.62 $14,050.00
E-' S" limrock Base {~omnacted and Prime'" :2500 SY $6.50 $16250.00
E- 12" Stabilized Su ",de , 100 SY $2,34 $7 254.00
E- S' Concrete S1dewalk 2200 SY $19.66 $43252.00
E- 51 alno and Pavement Marklruls 1 LS 6 232.20 $6 232.20
E- Soddina lsocl stno behind Curbl 1,200 SY $1.7-13 $2136.00
E-1 Install 4" Diameter x 35' Ion Conduit 4 EA $83.72 $334.88
Install 2" O(ameter x 40' lon9 Conduit
E.1i daVf3fOMruse\ , EA $54.Q8 $216.32
E-l Construct Handlcac Ramos " EA $93.60 51 310AO
E-l Provide and install conduit for street ]johts 1 LS S8800.00 $8,800.00
On Site Roadwav COI1!!itructlQn Sub Total $131345.80
landsca e and lrrl atlon
F-1 Furnish and Ir,stall Florida Grade "An Trees 95 EA $1-63.64 $17 445.80
F. Furnish and rnstall Flonda GrarJa "A" Shrubs 110 EA $11.<4 $1 258.40
FurnIsh and Install Sodwlll1ln landscape
F-O buffer areas 1 LS $24500,00 $24 500.00
Furnish and Instal[ Mulch as speclfted on ll1e
H laos 1 LS $1 COO,OO $1 COO.OO
Design and Construel lnigatlon System S'32.000.00
F-5 Com;"lete 1 LS ,. $32000.00
F-6 Caruthern landscane Buffer and 1rr.<lBUOn 1 LS '0,00
F-7 litonal Plantin s 0 LS
landsca e and 1m allon Sub TQtal $76-.204.20
TOTAL PHASE 2
$480,194,33
!C:llmma^'
Odninal
$1e7470.88
700130.91
$45 '364.99
$48751.46
$81,919.34
Se8 906.130
-""is 368.48
$474,17R94
Sctledule "A" Site Work
Schedule -B" OIa(n;l.lIe. SVslem
Schedule ~C" Sal1itarv Sewaoe Collection SlfStem
Schedule "0" Water Dlstrihullon System
Schedule"E" On Site RoadWav Construction
Schedute 'IF" landsca e and 1m: atlQn
Utorial Plantln s
QGM Revised
$S3 055,28
0000,91
$81597.00
S48751.45
$72 915.36
sea 906,60
$1 500.00
GCS Revised
$94794.18
71358.65
:1';85724.16
$48,751.45
$97,798.83
$75 751.68
Totai
3
1664