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2014-041
LAKE COUNTY WATER AUTHORITY STORMWATER GRANT PROGRAM AGREEMENT TO FUND CLERMONT'S 12TH STREET AND LAKESHORE DRIVE STORMWATER IMPROVEMENTS THIS AGREEMENT is made and entered into by and between the LAKE COUNTY WATER AUTHORITY, whose address is 107 N. Lake Avenue, Tavares, FL 32778-3119 (hereinafter referred to as the "Authority") and THE CITY OF CLERMONT, whose address is 685 W. Montrose Street, Clermont, Florida, 34711, (hereinafter referred to as "Grantee" or "Recipient"), a body of local government within Lake County, Florida, to provide financial assistance for the 12th Street and Lakeshore Drive Stormwater Improvements. WITNESSETH: WHEREAS, the Authority, is authorized and governed by Chapter 2005-314, Laws of Florida, for the purposes, among others, of controlling and conserving the fresh water resources of Lake County, preserving, protecting, and improving the fish and aquatic wildlife of the county, and protecting the freshwater resources by assisting local governments in the treatment of stormwater runoff, and WHEREAS, the reduction and ultimate elimination of untreated stormwater into our public waterways will ultimately benefit the ecology of our waterways and the residents and tourists that use them, and WHEREAS, it is desirable for the Authority to assist the local governments of Lake County in a coordinated effort through the provision of grant funds to reduce the influx of untreated stormwater into the publicly owned waterways of Lake County, and WHEREAS, the Grantee's project consists of reducing the impervious area by decreasing the width of 12th Street and treating the 8.8 acre residential basin utilizing a stormwater retention pond on the shore of Lake Minnehaha, hereinafter referred to as the "PROJECT"; and WHEREAS, the Authority considers Grantee's PROJECT worthwhile and desires to assist Grantee in the funding of the PROJECT. NOW, THEREFORE, the Authority and Grantee, in consideration of the mutual terms, covenants and conditions set forth herein, agree as follows: In consideration of the mutual benefits to be derived here from, the Authority and the Grantee do hereby agree as follows: 1. The Grantee does hereby agree to perform and/or construct its PROJECT, in accordance with the terms and conditions set forth in this Agreement, Attachment A, Grant Work Plan, and all attachments and exhibits named herein, which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and Page 1 of 7 "Agreement" and the terms "Grantee", "Recipient" and "Contractor", are used interchangeably. 2. This Agreement shall begin upon the date it has been executed by both parties, and terminate no later than twenty-four (24) months thereafter. The Grantee shall not be eligible for reimbursement for any work performed or land purchased prior to the date this Agreement has been executed by both parties. This Agreement may be amended to provide for additional services if additional funding is made available by the Authority. 3. A. For the improvement of water quality in the receiving Lake County waterbody by the Grantee under the terms of this Agreement, the Authority shall provide grant monies to the Grantee, on a cost reimbursement basis, in an amount not to exceed $100,000 (One Hundred Thousand Dollars), or 50% (Fifty Percent) of the PROJECT costs, whichever is less, for a portion of the Grantee's water quality enhancement PROJECT, outlined in Attachment A, Grant Work Plan. The parties agree that the Grantee is responsible for providing at least a minimum match of$100,000 (One Hundred Thousand), or 50% (Fifty Percent) of the grant funded water quality enhancement portion of the PROJECT described in Attachment A. Regardless of the amount of this grant, expenditures by Grantee which are determined, in the sole discretion of the Authority, to be unrelated to the enhancement of water quality in the receiving waterbody, will not be funded or reimbursed by the Authority. (1)Payments shall further be conditioned upon the following: i. That funding from the Authority shall only be applied toward the portion of the project that drains to the proposed retention pond at the end of 12th Street. The Authority shall not reimburse for the portion of the project that drains water untreated to Lake Winona. ii. That Grantee shall pay its pro-rata share of the PROJECT as outlined in this Agreement; iii. That Grantee shall provide the Authority the necessary invoices and other documentation sufficient to evidence that Grantee has incurred the actual expense; iv. That Grantee shall provide the Authority written verification, provided by a person duly authorized by Grantee to so verify, that Grantee has incurred the actual expense; v. That Grantee shall provide sufficient evidence to demonstrate that the reimbursable expenses are directly related to the water quality enhancement portion of the PROJECT. (2) If Grantee does not expend its pro-rata share of the cost for the work performed as set forth in this Agreement, the Authority will make payment only in a lesser amount which is proportionate to that which Grantee has expended and for which it has provided the appropriate support documentation to the Authority in accordance with this Agreement. Page 2 of 7 a. The Authority shall make reimbursements to Grantee within thirty (30) . days of timely submitted invoices by Grantee, complete with the appropriate support documentation and any additional information requested by the Authority, which shall be submitted to the Authority at the following address: LAKE COUNTY WATER AUTHORITY 107 North Lake Avenue Tavares, Florida 32778 b. Grantee shall not use any Authority funds for purposes not specifically identified in the Grant Work Plan. c. The Authority shall have no obligation to reimburse Grantee for any costs under this Agreement until construction of the PROJECT has been completed. d. The Authority's performance and payment pursuant to this Agreement is contingent upon the Authority's Board of Trustees appropriating funds for the PROJECT. B. Upon completion of the PROJECT, the Grantee shall submit a written payment request, including a final project report,containing before and after'photographs and as-built plans, to the Authority's Grant Manager. The Grant Manager shall have thirty (30) calendar days within which to review the request. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible water quality enhancement project costs, not to exceed the maximum grant amount. In addition to the payment request, the Grantee must provide from its accounting system a listing of expenditures made under this Agreement. The listing shall include, at a minimum, a description of the goods and/or services purchased, date of the transaction, voucher number, amount paid, and vendor name. C. In addition to the invoicing requirements contained in paragraph 3.B. above, the Authority may request proof of transactions, such as invoices and payroll registers. If requested by the Authority, Grantee shall provide this additional information within 30 calendar days of such request. 4. The Authority's performance and obligation to pay under this Agreement is contingent upon an annual budget allocation by the Board of Trustees. The parties hereto understand that this Agreement is not a commitment of future budget allocations. 5. The Grantee shall submit written quarterly progress reports describing the PROJECT work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period. Quarterly reports shall be submitted to the Page 3 of 7 Authority's Grant Manager no later than twenty (20) days following the completion of the quarterly reporting period. It is understood and agreed by the parties that the term "quarterly" shall reflect the calendar quarters ending March 31, June 30, September 30, and December 31. The Authority's Grant Manager shall have ten (10) calendar days to review deliverables submitted by the Grantee. 6. The Grantee shall recognize the Authority by erecting a sign at the site indicating the Authority's funding assistance for the project. The Authority's Grant Manager shall review and approve the sign prior to placement. 7. The Grantee agrees that it shall be solely responsible for the construction, operation, maintenance and/or failure of operation and/or maintenance of its PROJECT and/or stormwater system, and for its acts of omission and/or commission and for the negligent and/or wrongful acts of itself, its employees and agents. However, nothing contained herein shall constitute a waiver by Grantee of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. 8. The Authority may terminate this Agreement at any time in the event of the failure of the Grantee to fulfill any of its obligations under this Agreement. Prior to termination, the Authority shall provide thirty (30) calendar days written notice of its intent to terminate this Agreement, and shall provide the Grantee an opportunity to consult with the Authority regarding the reason(s) for termination, and to remedy the deficiencies, if possible. 9. This Agreement may be unilaterally canceled by the Authority for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this Agreement, unless the records are exempt from Article I, Section 24(a), Florida Constitution and Chapter 119, Florida Statutes. 10. The Grantee shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. The Authority, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five years following Agreement completion. In the event any work is subcontracted, the Grantee shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. 11. A. The Grantee may subcontract work under this Agreement without the prior written consent of the Authority's Grant Manager. The Grantee agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the Grantee that the Authority shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. Page 4 of 7 B. The Authority supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. It is encouraged that the award of subcontracts reflects the full diversity of the citizens of the State of Florida. 12. Nothing in this Agreement shall create, or be implied to create, any relationship between the Authority and any subcontractor of Grantee, nor any ownership, liability or responsibility of the Authority with respect to the stormwater system of Grantee. 13. Nothing in this Agreement shall be construed to benefit any person or entity not a party to this Agreement. 14. The Grantee shall comply with all applicable federal, state and local rules and regulations in its construction, performance and/or operation of the PROJECT. The Grantee acknowledges that this requirement includes compliance with all applicable federal, state and local health and safety rules and regulations. The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. 15. The Authority's Grant Manager for this Agreement is identified below. Ron Hart Water Resources Program Manager Lake County Water Authority 107 North Lake Avenue Tavares, FL 32778-3119 Telephone No.: (352) 343-3777 ext. 24 Fax No.: (352) 343-4259 E-mail Address: ronh @lcwa.org 16. The Grantee's Grant Manager for this Agreement is identified below. Ms. Terry Dykehouse City Engineer City of Clermont 685 W. Montrose Street, Clermont FL 34711 Telephone No.: (352)241-7337 E-Mail Address: tykehouse@clermontfl.org 17. To the extent required by law, the Grantee will be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation insurance for all of its employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor(s) to provide Workers' Compensation Insurance for all of the subcontractors' employees, unless such employees are covered by the protection afforded by the Grantee. All such self-insurance programs Page 5 of 7 or insurance coverage shall comply fully with the Florida Workers' Compensation law. In case any class of employees are engaged in hazardous work under this Agreement, and are not protected under Workers' Compensation statutes, the Grantee shall provide, and shall cause each subcontractor to provide, adequate insurance, consistent with Grantee's primary insurance coverage, for the protection of all such employees not otherwise protected. 18. The parties specifically agree that Grantee is an independent contractor, and is not an agent, representative, or employee of the Authority. Grantee agrees to carry adequate liability insurance coverage and other appropriate forms of insurance coverage, consistent with Grantee's primary insurance coverage. The Authority shall have no liability except as to the payment of grant monies as provided above. 19. The Grantee covenants that it presently has no interest, and shall not acquire any,interest, which would conflict in any manner or degree with the performance of services required. 20. The purchase of non-expendable personal property or equipment costing $1,000 or more is not an authorized reimbursable expense under the terms of this Agreement. 21. A. No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be excluded from participation in, be denied the proceeds or benefits of, or be otherwise subjected to discrimination in performance of this Agreement. B. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and posting the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity, at 850/487-0915. 22. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, less otherwise provided herein. 23. The Grantee agrees that the PROJECT is not to be used to offset additional stormwater treatment requirements that may be imposed upon the Grantee as a result of future redevelopment located within the treatment basin. Page 6 of 7 IN WITNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this Agreement on the day and year set forth next to their signatures below. LAKE COUNTY WATER AUTHORITY 45-1r)C40-- Cul_tr13. Y: 2- elki ML\ Witness LCWA, E - ive Dir ctor Date Federal ID#: 59-6018003 CITY OF CLERMONT 7'• By: WO 1 to/c2,0 I Li- Attest e Y Titl / e C�� ifitue C,r' Date D• r rs.ar� i ray ' J Federal ID#: 59-6000290 List of attachments/exhibits included as part of this Agreement: Specify Letter/ Type Number Description (includes number of pages) Attachment A Grant Work Plan (61 Pages) Page 7 of 7 Attachment A Grant Work'Plan (Attached-submittal from Grantee) 0 Irr4 ‘■ II A 1 LAKE COUNTY WATER AUTHORITY 107 North Lake Avenue - Tavares, FL 32778 (352) 343-3777 -Fax(352) 343-4259 Stormwater Treatment Grant-Application Form The Lake County Water Authority (LCWA) initiated a grant program for stormwater retrofitting projects beginning in fiscal year 1996. The grant program targeted municipality/community projects within Lake County that were aimed at enhancing water quality within our waterbodies. The Stormwater Treatment Grant will be administered through the Lake County Water Authority and evaluated by a Technical Evaluation Team(TET),with final award of available grant funds by the LCWA Board of Trustees. For fiscal year 2013-2014,$500,000 has been made available to fund this grant program. At the complete discretion of the LCWA Board of Trustees, these funds may be directed to one or more applicants. The LCWA encourages applicants to submit joint community projects where applicable. Priority will be given to capital improvement projects that are ready for construction or implementation, especially where funds can be fully expended or encumbered by the end of fiscal year 2015 (September 30, 2015). The applicant may include land acquisition cost if the purchase must be made specifically to implement the project. Costs for stormwater studies and engineering design associated with construction and/or alternative technologies that can be demonstrated to provide pollutant removal may be included. These projects may receive a lower prioritization than projects that are ready for construction. All applicants must provide an estimate of pollutant loading in the application. Projects submitted without an estimate of pollutant loading may be excluded from further consideration. The Stormwater Treatment Grant Program is intended to fund the removal of pollutants that are currently discharging into our lakes and wetlands. The program is not intended to fund the treatment of any new or re-developed areas to meet local, state, or federal stormwater permitting requirements. The program is further not intended to fund flooding problems or system repairs with little or no amount of pollution removal. The applicant will be responsible for all maintenance and operation cost associated with each project. The Lake County Water Authority shall receive applications no later than 4:00 p.m. January 6, 2014 to be considered. The TET will act upon the individual applications in the form of a recommendation by January 29, 2014. TET's formal recommendations will then be sent along with the accompanying applications to the LCWA Board of Trustees for their review. The Lake County Water Authority Board of Trustees will discuss the Technical Evaluation Team's recommendation and make their formal award of the grant(s)during their regularly scheduled meeting on February 26,2014. Actual payment will be in the form of a reimbursement to the municipality/community of the proposed project in accordance with approved plans as submitted. Payment will not be provided for work initiated prior to contract execution. Please provide five copies of each submittal with at least one electronic copy in word format. There is no limit to the number of projects that can be submitted. Additional copies may be requested for distribution to the LCWA Board LCWA Stormwater Grant Application FY 2013/2014 Applicant Information Please complete greyed fields as applicable- Municipality or Community Name Contact City of Clermont Terry Dykehouse Phone Number Title 352-241-7337 City Engineer Project Name E-mail 12th Street and Lakeshore Drive Stormwater tykehouse@clermontfl.org Improvements Mailing Address 685 W. Montrose Street Clermont,FL 34711 Location Maps Please provide the following required information ❑ Location of proposed stormwater treatment (attach legible aerial photographs, maps or other materials to adequately depict the watershed, receiving water, and area of the proposed treatment including names of affected water bodies and street names where appropriate). Figure 1 - 12th Street and Lakeshore Drive Stormwater Improvements Location Map Figure 2 - 12h Street and Lakeshore Drive Stormwater Improvements Soils Map Figure 3 - 12th Street and Lakeshore Drive Stormwater Improvements Basin Map Please provide input on the following criteria that will be evaluated: ❑ Overall Project: Description of proposed stormwater treatment project. Discuss the technical merits of the project. Provide the associated cost estimate for the project including a separate cost estimate for any additional work if the stormwater element is part of a larger project, the schedule with a completion date, and the estimated operation/maintenance plan for the proposed project. (14 points max) The propopsed Lakeshore Drive and 12th Street stormwater imporvement project site is LCWA Stormwater Grant Application FY 2013/2014 Page 1 located on the northwest shore of Lake Minnehaha within the City of Clermont. The site is identified as Sub-Basin 3 within the "Lake Minnehaha Stormwater improvement Study" prepared by a joint participation agreement between the City of Clermont and the Lake County Water Authority. Lake Minnehaha receives direct, untreated stormwater discharge from Sub-Basin 3. The project includes removing of 3500 SF of impervious area subject to vehicular traffic and construction of a dry retention pond to treat stormwater discharges from the 8.72 acre contributing basin. The project is shovel ready. The plans attached to this grant application include improvements to the roadway, drainage, and utilities that will not be included in this grant request. The grant amount requested includes the cost of removal of impervious areas, construction of the retention pond, construction of pipes to the retention pond, and other cost related to these items. The total amount requested is $113,879.79 (50% of$227,759.58). A detailed cost estimate is attached. The City of Clermont will operate and maintain the system. The pond and associated pipes will be inspected regularly and the pond will be mowed as needed. Pipes and inlets will be de-silted as required. ❑ Status of Project,: Which phases of the project have been completed? Provide realistic completion dates for the remaining phases. (5 points max) Conceptual completed Study completed Design completed Permits February 2014 Bid Packages Prepared February 2014 ❑ Public Benefit: Identify the receiving waterbody. Explain the type of existing public access to the receiving waterbody (Public Ramps, Public Docks, Adjacent Public Parks, etc.). Discuss the expected public benefit by implementing the project. (19 points max) Lake Minnehaha is one of the 11 natural lakes within the Clermont Chain of Lakes. The Clermont Chain is designated as a Outstanding Florida Water(OFW). An OFW is a water designated by the State as worthy of special protection because of its natural attributes. This special designation is intended to protect existing good water quality. The chain is frequented year round by visitors to Lake County. Public uses of the chain include boating,jet skiing,water skiing,wakeboarding, fishing, canoeing, kayaking, rowing, and swimming. Public access to Lake Minnehaha includes the City of Clermont's Waterfront Park, Lake Louisa State Park, Crooked River Preserve, Lake Hiawatha Preserve, Peter Pool Park, and public boat ramps on Lake Minneola,and the Crooked River. There are also dozens of private docks and neighborhood beaches as well as a few privat boat ramps around the lake. LCWA Stormwater Grant Application FY 2013/2014 Page 2 Because the public benefits of preserving the water quality of the lakes are inumerable, Lake County,the Lake County Water Authority and the City of Clermont have committed to retrofitting sormwater systems that directly discharge to the chain without benefit of prior treatment. The 12th Street basin is one of the projects that will reduce pollutant loadings to Lake Minnehaha, by improving the water quality of stormwater discharges to the lake. The resulting public benefits from implementing the project include protecting a precious asset to Lake County, maintaining healthy wildlife and plant habitats,providing outdoor recreation for residents and visitors alike and preserving the Clermont Chain of Lakes for future generations to enjoy. ❑ Pollutant Removal: Identify the size of the area (in acres) proposed for treatment, the percent of the watershed that is impervious, the types of pollutants targeted for removal, and the type and percent efficiency of the treatment method selected. Estimate the pounds of the target pollutants that will be removed per year and identify the method used to calculate these totals. Include the acreage and volume of any retention ponds as well as any soil information that may be available. (29 points max) Sub-Basin 3 is 8.8 acres and is 44.2% impervious, comprised largely of developed single family residental home sites. Soils within the basin are mainly Candler Sand and Lake Sand which are both in categorized as Type A soil hydrologic group. The proposed 0.21 acre dry retention pond retains 0.5 acre-feet of stormwater runoff. The targeted pollutants for removal are total phosphorus (TP),total nitrogen (TN)and total suspended solids(TSS). A site specific pollutant loading analysis using the method described in "Evaluation of Current Stormwater Design Criteria Within the State of Florida" June 2007, Harper resulted in an existing loading from this outfall of: TP- 8.0 lb/year TN -50.7 lb/year TSS -918.3 lb/year The propopsed retention pond provides for retention of 0.6 inches over the contributing area. Table 5-1,Harper 2007, reports 90%removal efficiencies for dry retention ponds retaining 0.5 inch over the contributing area. Therefore the proposed pollutant removals assuming a 90%efficiency are: TP - 7.2 lb/year TN -45.63 lb/year TSS - 826.46 lb/year LCWA Stormwater Grant Application FY 2013/2014 Page 3 ❑ Type of Project: What type of project is proposed by the applicant?(15 points max) (Check appropriate answer) • Stormwater Construction Only 15 points ❑ Engineering Design and Construction 9 points ❑ Engineering Design, Construction,and Land 6 points Acquisition ❑ Stormwater Study 3 points ❑ Other Pollutant Removal Items 0 points ❑ Cost Sharing: What level of cost sharing is requested (stormwater element only)? (18 points max) (Enter appropriate percentage in correct category) % 0 to 25%LCWA reimbursement of project cost 18 points 50% 26 to 50%LCWA reimbursement of project cost 12 points % 51 to 75%LCWA reimbursement of project cost 6 points % 76 to 100%LCWA reimbursement of project cost 0 points ❑ List additional funding partners and amount of proposed funding(stormwater element only) Agency Amount Percentage Total 100% LCWA Stormwater Grant Application FY 2013/2014 Page 4 The following table represents a compilation of the six categories with their respective possible points that the Technical Review Team will utilize to evaluate and score the application. Each Team member will score each application individually and rank them from high to low. The Team will combine each Team member's ranking into an overall ranking. This final ranking will represent the basis for their final recommendation to the Board of Trustees of the Lake County Water Authority. It will be the responsibility of the Board of Trustees to determine those projects that warrant grant funds and the amount of funds to be awarded. Please keep in mind that the Technical Review Team cannot make assumptions regarding your application, so be as complete as possible with the package of materials that you provide. Category Possible Points Notes/Comments Points Awarded Overall Project 14 Status of Project 5 Public Benefit 19 Pollutant Removal 29 Type of Project 15 Cost Sharing 18 Totals 100 Reviewer Comments (attach an additional sheet if necessary): LCWA Stormwater Grant Application FY 2013/2014 Page 5 CITY OF CLERMONT 11/26/2013 12Th STREET STORMWATER IMPROVEMENTS ' CONSTRUCTION COST ESTIMATE 12th STREET IMPROVEMENTS COST ESTIMATE ROADWAY 8 STORMWATER SCHEDULE OF UNIT PRICES Description Quantity Unit Unit Pnce Amount Grant Amount 1 MOBILIZATION 1 LS $ 10,00000 $ 10,00000 $ 4,53652 2 SILT FENCE 3,500 LF $ - 1 10 $ 3,850 00 $ 3,850 00 3 EARTHWORK 1 LS $ 7,500 00 $ 7,500 00 $ 7,500 00 4 REMOVE EXISTING PAVEMENT 3,500 SY $ 800 $ ' 28,00000 $ 28,00000 5 REMOVE EXISTING SIDEWALK/CONCRETE 730 SY $ 500 $ 3,65000 $ - 6 SOD 4,500 SY $ 4 00 $ 18,000 00 $ 18,000 00 7 SEED&MULCH - - 578 SY $ 0 50 $ 289 00 $ 28900 8 MILL EXIST ASPHALT 1"AVG DEPTH 3,480 SY $ 600 $ 20,88000 $ - 9 NEW 6"LIMEROCK BASE 1,110 SY $ 12 30 $ 13,653 00 $ - 10 1 5"FC-9 5 ASPHALT 4,160 SY $ 9 75 $ 40,560 00 $ 4,461 60 11 12"STABILIZED SUBGRADE I 1,285 SY $ 415 $ 5,332 75 $ - 12 6"LIMEROCK BASE REWORK EXIST SCARIFY 3,050 SY $ 5 50 $ 16,775 00 $ - 13 6"2,500 PSI CONC REINFORCED SIDEWALK/DRIVEWAYS 1,795 SY ' $- 53 00 $ 95,135 00 $ - 14 TYPE F CURB AND GUTTER 4,285 LF $ 1900 $ 81,41500 $ 81,41500 15 DROP CURB 345 LF $ 15 00 $ 5,175 00 $ 5,175 00 16 CURB RAMPS W/DETECTABLE WARNING SURFACES 8 EA $ 1,20000 $ 9,60000 $ - 17 REMOVE EXIST STORM PIPE - 350 LF $ 1650 $ 5,775 00 $ 3,21668 18 REMOVE EXIST STORM STRUCTURES 10 EA $ 850 00 $ 8,500 00 $ 4,250 00 19 GROUT EXIST STORM PIPE 1 EA $ -1,50000 $ 1,50000 $ - 20 REMOVE SILTATION FROM EXIST PIPE 85 LF $ 500 $ 42500 $ 42500 21 STORM INLET TYPE P-6<10 FT - 6 EA $ 3,82900 $ 22,974 00 $ 11,487 00 22 FDOT TYPE C INLET W/CONC FLUME 1 EA $ 4,500 00 $ 4,500 00 $ - 23 STORM MANHOLE P-7<10FT ' - 1 EA $ 3,053 00 $ 3,053 00 $ - 24 FDOT TYPE V VALLEY GUTTER INLET 1 EA $ 4,250 00 $ '4,250 00 $ 4,250 00 25 FDOT TYPE C INLET OUTFALL OVER EXIST PIPE - 1 EA $ 3,670 00 $ 3,67000 $ 3,670 00 26 18"RCP 163_ LF $ 65 00 $ 10,595 00 $ 10,595 00 27 24"RCP - 146 LF $ 85 00 $ 12,410 00 $ 12,410 00 28 24"FES WITH ENERGY DISSIPATORS 1 EA $ 2,000 00 $ 2,000 00 $ ' 2,000 00 29 SIGNING AND PAVEMENT MARKINGS 1 EA $ 4,00000 $ 4,00000 $ - 30 MAINTENANCE OF TRAFFIC 1 EA $ 4,000 00 $ 4,000 00 $ 2,000 00 SUBTOTAL $ 447,46675 $ 202,99428 31 TESTING 1 LS, $ 6,71200 $ 6,71200 $ - 32 CONSTRUCTION LAYOUT&ASBUILTS 1 LS $ '8,949 34 $, 8,949 34 $ 4,059_89_ SUBTOTAL , $ 15,661 94 $ 4,05989 SUBTOTAL $ 463,12809 $ 207,054 16 10%CONTINGENCY $ 48,312 81 $ 20,705 42 PROJECT TOTAL $ 509,440 89 $ 227,759 58 CITY OF CLERMONT UTILITIES COST ESTIMATE 11/26/2013 12th STREET IMPROVEMENTS COST ESTIMATE UTILITIES SCHEDULE OF UNIT PRICES Descnption Quantity Unit Unit Price Amount 1 REMOVE EXIST 8"WATER MAIN 1,090 LF $ 10 00 $ 10,900 00 2 PLUG EXIST 2"WATER MAIN 2 EA $ 500 00 $ 1,000 00 3 8"PVC WATER MAIN 1,016 LF $ 15 00 $ 15,240 00 4 8"DUCTILE IRON WATER MAIN 139 LF $ 35 00 $ 4,865 00 5 8"X8"X8"TEE 3 EA $ 37500 $ 1,12500 6 8"GATE VALVE 5 EA $ 1,100 00 $ 5,500 00 7 8"45 DEGREE BEND 2 EA $ 325 00 $ 650 00 8 8"11 25 DEGREE BEND 1 EA $ 325 00 $ 325 00 9 8"X 8"X 6"TEE 1 EA $ 350 00 $ 350 00 10 8"X 6"REDUCER 2 EA $ 325 00 $ 650 00 11 6"GATE VALVE 3 EA $ 950 00 $ 2,850 00 12 8"LINE STOP 1 EA $ 3,500 00 $ 3,500 00 13 6"LINE STOP 1 EA $ 3,000 00 $ 3,000 00 14 6"COUPLING&TEMP DEAD END RESTRAINT 3 EA $ 450 00 $ 1,350 00 15 FIRE HYDRANT ASSEMBLY 5 EA $ 4,200 00 $ 21,000 00 16 TEMPORARY JUMPER CONNECTION 3 EA $ 1,000 00 $ 3,000 00 17 DOUBLE WATER SERVICE CONNECTION 18 EA $ 525 00 $ 9,450 00 18 SANITARY SEWER MANHOLE ADJUST 4 EA $ 500 00 $ 2,000 00 SUBTOTAL $ 88,755.00 19 TESTING 1 LS $ 1,301 33 $ 1,30133 20 CONSTRUCTION LAYOUT&ASBUILTS 1 LS $ 1,735 10 $ 1,735 10 SUBTOTAL $ 3,03843 UTILITY WORK SUBTOTAL $ 89,79143 10%CONTINGENCY $ 8,979.14 UTILITY WORK PROJECT TOTAL $ 98,770.67 Preliminary Construction Cost Estimate 11 22 13 Page 1 mot = r�` i ,► s. 3 11:s , "'WA„,. ...,,..,_„,.- i,„,,,„,,,,,.. , ir ,fwvii„.6.47,,'?4i:trir 4''''',1P-1677 .11.1 • if Bh 'i7 2 ?4%Pit"' ,,:;;.-1,0:,' I . 14rr- 1;-.16. 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