Okaloosa County BOCC — December 16, 2014 — Bluewater MSBU HMGP Application 12-10-14 Attachment C — reading text

CURACAO WAY/SOUTHWIND DRIVE FLOOD MITIGATION PROGRAM PRELIMINARY ESTIMATE OF PROBABLE DESIGN, PERMITTING, & CONSTRUCTION COSTS Bluewater Bay Municipal Services Benefit Unit (MSBU) Okaloosa County, Florida December 2014 ATTACHMENT C be 3 Summary of Estimated Costs Schedule Prellmnlivaty Total Estimate Schedule A: Topographic Survey & Hydraulic Study $ 81,240.00 Schedule B: Design & Permitting Services $ 37,000.00 Schedule C: Bidding & Construction Phase Services $ 22,000.00 Schedule D: Construction $ 259,225.00 Total:| $ 399,465.00 Summary of Funding Source Amount Total FEMA Hazard Mitigation Grant Program Funding (75%)* 299,598.75 | $ 299,598.75 $ Bluewater Bay Municipal Services Benefit Unit Reserves $ 6,500.00 Bluewater Bay Resort $ 5,000.00 $ $ $ Bluewater Bay Home Owners Group 5,000.00 a2, B88 24 Okaloosa County In-Kind Services** 83,366.25 *Projected reimbursement Total:| $ 399,465.00 *“Actual value of in-kind services exceeds funding amount budgeted herein ATTACHMENT CURACAO WAY/SOUTHWIND DRIVE FLOOD MITIGATION PROGRAM PRELIMINARY ESTIMATE OF PROBABLE DESIGN, PERMITTING, & CONSTRUCTION COSTS a of Bluewater Bay Municipal Services Benefit Unit (MSBU) 3 Okaloosa County, Florida December 2014 ITEM EXTENDED NUMBER ITEM DESCRIPTION UNIT] QUANTITY | UNIT PRICE TOTAL SCHEDULE A: Topographic Survey & Hydraulic Study 1 TOPOGRAPHIC SURVEY LS 1 $20,000.00 | $ 20,000.00 2 CONVEYANCE SYSTEM INVENTORY LS 1 $ 6,500.00 | $ 6,500.00 3 HYDRAULIC MODEL OF STORMWATER SYSTEM LS 1 $ 13,600.00 | $ 13,600.00 4 HYDRAULIC ANALYSIS REPORT LS 1 $31,260.00 31,260.00 5 PHASING PLAN & BUDGETS LS 1 $ 9,880.00 9,880.00 Subtotal: 81,240.00 SCHEDULE B: Design & Permitting Services 1 PROFESSIONAL DESIGN PHASE SERVICES; 0-90% DESIGN LS 1 $ 12,000.00 12,000.00 Z PROFESSIONAL DESIGN PHASE SERVICES; 90-100% DESIGN LS 1 5,000.00 5,000.00’ 3 PROFESSIONAL BEAVER MITIGATION SERVICES; CERTIFIED BIOLOGIST | LS 1 5,000.00 5,000.00 4 PROFESSIONAL REGULATORY AGENCY PERMITTING (FDEP, NWFWMD) | LS 1 5,000.00 5,000.00 5 GRANT ADMINISTRATION SERVICES LS 1 $ 10,000.00 | $ 10,000.00 Subtotal: $ 37,000.00 SCHEDULE C: Bidding & Construction Phase Services 1 PROFESSIONAL BIDDING PHASE SERVICES LS 1 $ 6,000.00 | $ 6,000.00 2 PROFESSIONAL CONSTRUCTION PHASE SERVICES LS 1 $10,000.00 10,000.00 3 LIMITED INSPECTION SERVICES LS 1 $ 6,000.00 6,000.00 Subtotal: § 22,000.00 Okaloosa County Eligible SCHEDULE D: Construction In-Kind Services 1 MOBILIZATION LS 1 $20,000.00 20,000.00 10,000.00 2 MAINTENANCE OF TRAFFIC LS 1 $ 3,000.00 3,000.00 3,000.00 3 PREVENTION AND ABATEMENT OF EROSION AND WATER POLLUTION LS 1 $ 6,500.00 6,500.00 3,250.00 Location 1. Repair Failed Dam 1-1 REMOVAL OF EXISTING RCP LF 50 15.00 750.00 750.00 1-2 EMBANKMENT; EARTH DAM REPLACEMENT LS 1 3,000.00 3,000.00 3,000.00 1-3 INLET TOP W/SLOTTED GRATE TYPE J, ALT B BOTTOM EA 1 8,000.00 8,000.00 4,000.00 1-4 24"-48" REINFORCED CONCRETE PIPE, CLASS III LF 50 $ 65.00 | $ 3,250.00 1,625.00 1-5 CONCRETE SPILLWAY STRUCTURE EA 1 $ 5,000.00 | $ 5,000.00 2,500.00 1-6 24"-48" MITERED END SECTION EA 1 $ 3,000.00 | $ 3,000.00 1,500.00 1-7 SODDING, BAHIA ARGENTINA SY 300 $ 4.00| $ 1,200.00 600.00 Location 2. Southwind Drive Crossing 2-1 REMOVAL OF EXISTING RCP LF 50 15.00 | $ 750.00 750.00 2-2 REMOVAL OF EXISTING DRAINAGE STRUCTURES LS 1 2,000.00 | $ 2,000.00 2,000.00 2-3 ASPHALT PAVEMENT CUT/PATCH SY 85 125.00 | $ 10,625.00 5,312.50 2-4 INLET TOP W/SLOTTED GRATE TYPE J, ALT B BOTTOM EA 1 $ 8,000.00 8,000.00 4,000.00 2-5 24"-48" REINFORCED CONCRETE PIPE, CLASS III LE 50 $ 65.00 3,250.00 1,625.00 2-6 CONCRETE SPILLWAY STRUCTURE EA 1 $ 5,000.00 5,000.00 2,500.00 2-7 24"-48" MITERED END SECTION EA 1 $ 3,000.00 3,000.00 1,500.00 2-8 SODDING, BAHIA ARGENTINA SY 300 $ 4.00] $ 1,200.00 600.00 Location 3. Woodlands Drive Crossing 3-1 REMOVAL OF EXISTING RCP LF 400 $ 15.00 | $ 6,000.00 6,000.00 3-2 REMOVAL OF EXISTING DRAINAGE STRUCTURES LS 2 $ 2,000.00 | $ 4,000.00 4,000.00 3-3 ASPHALT PAVEMENT CUT/PATCH SY 85 $ 125.00 10,625.00 5,312.50 3-4 INLET TOP W/SLOTTED GRATE TYPE J, ALT B BOTTOM EA 2 $ 12,000.00 24,000.00 12,000.00 3-5 DUAL '24"-48" REINFORCED CONCRETE PIPE, CLASS Ill LF 400 $ 130.00 52,000.00 26,000.00 3-6 DUAL 24"-48" MITERED END SECTION EA 2 $ 5,000.00 10,000.00 5,000.00 3-7 SODDING, BAHIA ARGENTINA SY 1,000 $ 4.00] $ 4,000.00 | $ 2,000.00 3-8 RESIDENTIAL FENCE/LANDSCAPE REPLACEMENT LS 4 $ 5,000.00 | $ 5,000.00 | $ 2,500.00 Location 4. Curacao Way Crossing 4-1 REMOVAL OF EXISTING RCP LF 50 $ 15.00} $ 750.00 | $ 750.00 4-2 REMOVAL OF EXISTING DRAINAGE STRUCTURES LS 1 $ 2,000.00 | $ 2,000.00 | $ 2,000.00 4-3 ASPHALT PAVEMENT CUT/PATCH SY 85 $ 125.00 10,625.00 5,312.50 4-4 INLET TOP W/SLOTTED GRATE TYPE J, ALT B BOTTOM EA 1 $ 12,000.00 12,000.00 6,000.00 4-5 DUAL '24"-48" REINFORCED CONCRETE PIPE, CLASS III LE 50 5 130.00 6,500.00 3,250.00 4-6 CONCRETE HEADWALL EA 1 8,000.00 8,000.00 | $ 4,000.00 4-7 DUAL 24"-48" MITERED END SECTION EA 1 5,000.00 5,000.00 | $ 2,500.00 4-8 SODDING, BAHIA ARGENTINA SY 300 $ 4.00 1,200.00 | $ 600.00 Location 5. Grass Lake Beaver Dam Removal 5-1 [REMOVAL OF DAMS/DEBRIS | ts | 1 [$10,000.00] $ 10,000.00 | $ 10,000.00 Subtotal: | $ 259,225.00 | $ 145,737.50 SW aut N it : z _= LOCATION 1: REMOVE EX. RCP EARTH REPLACEMENT ADD INLET ADD 24"-48" RCP = ea LOCATION 2: ; REMOVE EX. RCP Lo REMOVE EX. DRAINAGE STRUCTURES © ASPHALT CUT/PATCH | J Sek . Bue ‘ ADD INLET ; : . ait LOCATION 3: ADD 24"-48" RCP REMOVE EX. RCP CONC. SPILLWAY ‘ee. ‘ ; REMOVE EX. DRAINAGE STRUCTURES 24"-48" MES - % ¥ ‘us ASPHALT CUT/PATCH ADD INLET ADD DUAL 24"-48" RCP ADD DUAL 24"-48" MES SOD a3 RESIDENTIAL FENCE/LANDSCAPE REPLACEMENT a J aay amacmm Cee Yi. SOD ~ = LOCATION 4: , REMOVE EX. RCP REMOVE EX. DRAINAGE STRUCTURES | ASPHALT CUT/PATCH ADD INLET ADD DUAL 24"-48" RCP CONC. HEADWALL ADD DUAL 24"-48" MES sop PROPOSED CONSTRUCTION (SCHEDULE D) ayCos. tHe CURACAO WAY / SOUTHWIND DRIVE FLOOD MITIGATION PROGRAM ENGINEERS € EUANNERS OKALOOSA COUNTY, FLORIDA me ON Orrice tesye7eanso-rax arjereono DECEMBER 09, 2014