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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
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