WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BROWARD COUNTY Regular Board Meeting & Public
Hearing August 15, 2023
6:00 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33024

www.walnutcreekcdd.org 786.347.2711 ext. 2011 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

Call to Order

AGENDA
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT
Walnut Creek Clubhouse
7500 NW 20th Street Pembroke Pines, Florida 33024
REGULAR BOARD MEETING & PUBLIC HEARING
August 15, 2023
6:00 p.m.

Proof of Publication	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
June 20, 2023 Regular Board Meeting Minutes…	Page 2
Administrative Matter
Financial Update	Page 10
Update on the Status of the Statement of Financial Interests Disclosure 2022 Form 1
Public Hearing
Proof of Publication	Page 23
Receive Public Comments on Fiscal Year 2023/2024 Final Budget
Consider Resolution No. 2023-05 – Adopting a Fiscal Year 2023/2024 Final Budget	Page 24
New/Additional Business
Caltran Engineering Presentation, Gate Trap Analysis Report & Recommendation
District Engineer Update Regarding American Shoreline Warranty Work
CBWCD Stormwater Certification Report	Page 33
Proposals for the CCTV and Cleaning Related to the Three-Year Action Plan and CBWMD
Approval to Comply with the 5 Year Certification and the District Engineer Opinion	Page 34
Ratify and Approve Regions Est. 2023-0966 for Control Board	Page 105
Ratify and Approve Regions Est. 2023-0946 for Sheridan Left Exit Loop Repairs	Page 106
Ratify and Approve Regions Est. 2023-0936 for Spare Gate Arms	Page 107
Consider Approval of Proposals for Traffic Delineators	Page 109
Consider Approval of Regions Est./Change Order 2023-1735 for the Pedestrian Gate Access
Control System Repair	Page 114
Consider Approval of Amendment to the Gates Facilities Rule Increasing the Cost of the Fees
and Authorizing a Public Hearing	Page 115
Iguana Control Reports	Page 116
Security Systems/Services
Security Report	Page 120

Security Administrator Updates and Reports
Activity Report (Via Handout)
Invoice Report	Page 122
Gate Arm Damage on June 3, 2023 at 1:43 p.m. – Francisco Perez	Page 123
Gate Arm Damage on June 2, 2023 at 3:00 p.m. – Lori Lucinski	Page 129
Gate Arm Damage on April 14, 2023 at 3:05pm – Daniel Setton	Page 133
Old Business
Additional Staff Updates/Requests
Attorney
District Counsel Update on the 2023 Florida Legislative Session	Page 135
District Manager
Update on the Status of the Statement of Financial Interests Disclosure 2022 Form 1
Additional Board Member/Public Comments
Adjourn
www.walnutcreekcdd.org

BROWARD

STATE OF FLORIDA COUNTY OF BROWARD:

Before the undersigned authority personally appeared SCHERRIE A. THOMAS, who on oath says that he or she is the LEGAL CLERK, of the Broward Daily Business Review f/ k/a Broward Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Fort Lauderdale, in
Broward  County,  Florida;  that  the  attached  copy  of
I
advertisement, being a Legal Advertisement of Notice in the matter of

WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT - FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper by print in the issues of and/or by publication on the newspaper's website, if authorized, on

11/03/2022

Affiant further says that th' newspaper complies with all legal  requirements  for  publication  in  chapter	50,  Florida
]:UW\f\U(Y)\(µ'.)

Sworn to and subscribed before me this
3  day of NOVEMBER, A.O. 2022

	@	/
(SEAL)
SCHERRIE A. THOMAS personally known to me

BARBARAJEANCOOPER

1	--	Commission# GG 292953

Notary Public• State of Florida

· '(-orf'.<t· My Comm. Expires Jan 21, 2023 Bonded through National Notary Assn.

WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 REGULAR MEETING
SCHEDULE,
NOTICE IS HEREBY GIVEN that
the Board of Supervisors of the Walnut Creek Community Development District will hold Regular Meetings at 6:00 p.m. at the Walnut Creek Community Clubhouse, 7500 NW 20th Street, Pembroke Pines, Florida 33024 on the following dates:
November 15, 2022
January 17, 2023
.February 21, 2023
April 18, 2023
May 16, 2023
June 20, 2023
August 15, 2023
September 19, 2023
The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained by contacting the District Manager at 786-347-2711 Ext. 2011 and/or toll
free at 1-877-737-4922, five (5) days prior to the date of the particular meeting. There may be occasions when one or two Supervisors will participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Supervisors may be fully informed of the discussions taking place. Meetings may be continued as found necessary to a time and
place specified on the record.
If any person decides to appeal any decision made with respect to any matter considered at these meet­ ings, such person will need a record of the proceedings and such person may need to insure that a verbatim record of the proceedings is made al his or her own expense and which record includes the testimony and evidence on which the appeal is based.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager
at 786-347-2711 Ext. 2011 and/or
toll free at 1-877-737-4922, at least seven (7) days prior to the date of the particular meeting.
Meetings may be cancelled from time to tir'ne without advertised notice.
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT
www.walnutcreekcdd.org
11/3	22-21/0000628511B

WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
JUNE 20, 2023

CALL TO ORDER

District Manager, Gloria Perez, called the June 20, 2023, Regular Board Meeting of the Walnut Creek Community Development District (the “District”) to order at 6:00 p.m. in the Walnut Creek Clubhouse located at 7500 NW 20th Street, Pembroke Pines, Florida 33024.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Broward Daily Business Review on November 3, 2022, as part of the District’s Fiscal Year 2022/2023 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

Mrs. Perez determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting: Chairperson Betty Ross, Vice Chairperson Elina Levenson and Supervisors Allan Beckmann, Zalman Kagan and Igor Fateyev.

Staff in attendance included: District Manager Gloria Perez of Special District Services, Inc.; General Counsel Gregory George of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.; and District Engineer Al Caruso.

Also present were the following: Cliff Cole and Jerome Holston of HOA Management; Brian Ruiz of Regions; and several members of the public.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA.

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
May 16, 2023, Regular Board Meeting

The minutes from the May 16, 2023, Regular Board Meeting were presented for consideration.

A MOTION was made by Supervisor Levenson, seconded by Supervisor Beckmann and unanimously passed approving the minutes of the May 16, 2023, Regular Board Meeting, as presented.

ADMINISTRATIVE MATTERS
Financial Update

Page 1 of 8

The financials were presented in the meeting book and as procedurally done, Financial Reports were reviewed: Monthly Financial Report-Operating Fund (actual revenues and expenditures with fund balances and availability); Check Registers; Balance Sheet; Debt Service Profit and Loss YTD Comparisons/Report(s); Tax/Assessment Collections; Expenditure Recap. Available Funds as of May 31, 2023, reflect: $2,687,540.08.

A motion of ratification of the financials or any further discussion was requested.

A MOTION was made by Supervisor Kagan, seconded by Supervisor Levenson and passed unanimously ratifying and approving the financials, as presented.

NEW/ADDITIONAL BUSINESS
Caltran Engineering Presentation, Gate Trap Analysis Report & Recommendation

Since Mr. Caltran was not in attendance, this item was tabled until the next meeting.

District Engineer Update Regarding American Shoreline Warranty Work

Mr. Caruso was directed to have American Shoreline make corrections to the areas that have been determined to have failed under the existing warranty.

District Engineer Update on 3-Year Action Plan and CBWMD Approval to Comply with the 5-Year Certification

Mr. Caruso advised that CBWMD was allowing the District to create an action plan but noted that an agreement would need to be presented along with said plan for CBWMD consideration. Jose, a representative from Shenandoah, was present to address any questions the Board may have.

From: Al Caruso <ACaruso@craigasmith.com>
Sent: Monday, May 22, 2023 11:43 AM
To: Jace Selby <DistrictManager@centralbrowardwcd.org>
Subject: Walnut Creek CDD - 5 Year Drainage Re-certification Jace,
I had corresponded with you in the past regarding the Walnut Creek CDD and their 5-year drainage re- certification with CBWCD. It has taken the District’s board some time to realize the magnitude of the work required in order for our company to certify the existing system. We had prepared a sample pool of existing drainage structures throughout the District that indicated there is an excessive amount of sediment in the system.

We have provided the District with an estimate for cleaning and televising the entire infrastructure and the number is greater than $300,000. WCCDD has committed to having their drainage system cleaned and televised and they are now in the process of soliciting bids from contractors. Because of budgetary constraints, the District would like to spread the work out over a three-year period. They wish to request an extension on the re-certification that would allow them to complete the work. Please let me know your thoughts on this matter. If need be, the District will provide a Letter of Commitment and the executed contract for the work to be performed.

Let me know if you require any additional information. Thanks.

Al Caruso Project Manager
Craig A. Smith & Associates
21045 Commercial Trail Boca Raton, Florida 33486
Phone: 561-314-4454 ext.228
e-mail: acaruso@craigasmith.com

A lengthy discussion ensued.

A MOTION was made by Supervisor Kagan, seconded by Supervisor Fateyev and passed unanimously approving the proposal presented by Shenandoah to engage said services, as presented.

Supervisor Kagan rescinded his MOTION followed by the following:

A MOTION was made by Supervisor Kagan, seconded by Supervisor Fateyev and passed unanimously directing the District Engineer to prepare specifications allowing the District to go out for pricing.

District Engineer Pipe Repair Detail and Specifications for Project Pricing

Mr. Caruso provided documentation via handout. The Board reviewed the material and a discussion ensued. The District Engineer was directed to provide more detailed information on the specs for the same to go out for pricing.

Consider Willows Reach Monument Repairs Proposal

A MOTION was made by Supervisor Levenson, seconded by Supervisor Ross and passed unanimously directing and authorizing District management to engage the services of a landscaping company to replace the damaged landscaping for an amount not to exceed $1,000.

A MOTION was made by Supervisor Levenson, seconded by Supervisor Ross, approving the Arking Solutions’ proposal in the amount of $14,500 for the Willows Reach Monument Repairs; simultaneously authorizing District Counsel to prepare an agreement and for District management to execute same on behalf of the District.

Consider Taft Street Guardhouse Pavers Project

Mrs. Perez provided an updated table and the missing proposal from Arking Solutions. She also shared that Ronald had received verbal confirmation for the removal of the roots which will be provided by Perfect Pavers although it is not stated in the proposal.

A MOTION was made by Supervisor Levenson, seconded by Supervisor Kagan and passed unanimously approving the Perfect Pavers Co. proposal in the amount of $8,857.50 for the Taft Street Pavers Project; simultaneously authorizing District Counsel to prepare an agreement and for District management to execute same on behalf of the District.

Consider Pavilion Stucco Repairs Proposal

This item was tabled in order to give the HOA an opportunity to provide a proposal during an upcoming meeting.

Consider Ratification of Regions Est. 2023-0881 for the Replacement of Taft Street Resident Barcode Reader

A MOTION was made by Supervisor Kagan, seconded by Supervisor Levenson and passed unanimously ratifying and approving Regions Est 2023-0881, dated June 5, 2023, in the amount of $770.40 for the replacement of the Taft Street resident barcode reader, as presented.

Consider Ratification of Regions Est 2023-1735 for the Pedestrian Gate Access Control System Repair

A MOTION was made by Supervisor Levenson, seconded by Supervisor Fateyev and passed unanimously ratifying and approving Regions Proposal No. 2023-1735, dated May 20, 2023, in the amount of $1,800 for the pedestrian gate access control system repair, as presented.

After further discussion, the Board requested that Regions provide credit for the work that had been conducted since the gate was still not in proper working condition. Mr. Ruiz, who was in attendance on behalf of Regions, stated that he was quite sure that Regions would provide a credit as it had been determined that the repair consisted of additional work.

Consider Ratification of Richie Rich Installation of New A/C at the Sheridan Guardhouse

A MOTION was made by Supervisor Kagan, seconded by Supervisor Ross and unanimously passed ratifying and approving the Richie Rich Services’ proposal dated May 19, 2023, in the amount of $6,585 for the installation of a new A/C system at the Sheridan Guardhouse, as presented.

Consider Resolution No. 2023-04 – Adopting a Records Retention Policy

Mrs. Perez presented Resolution No. 2023-04, entitled:

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR THE APPOINTMENT OF A RECORDS MANAGEMENT LIAISON OFFICER; PROVIDING THE DUTIES OF THE RECORDS MANAGEMENT LIAISON OFFICER; ADOPTING A RECORDS RETENTION POLICY; DETERMINING THE ELECTRONIC RECORD TO BE THE OFFICIAL RECORD; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

A MOTION was made by Supervisor Kagan, seconded by Supervisor Fateyev and passed unanimously adopting Resolution No. 2023-04, as presented.

Consider Amending Gate Facilities Rules to Increase the Fee Amount

A MOTION was made by Supervisor Levenson, seconded by Supervisor Ross and passed unanimously amending the Gate Facilities Rules to provide $1,000 per incident and simultaneously directing District Counsel to prepare the necessary documentation to amend the existing rule.

SECURITY SYSTEMS/SERVICES
Security Report

Regions Security presented the security report in the meeting book and Mr. Ruiz provided an overview of same.

Members of the public had questions regarding security. The public was given ample opportunity to address the Board with their security concerns. A lengthy discussion ensued between the Board, the Regions representative and members of the public. Addressed were the following security topics: roving, the virtual system, the Taft Entrance, the SOS application, etc.

Clarification was provided that both the District and the on-site security services being provided do not have policing authority and that the police need to be contacted for any police related and safety assistance that may be required.

SOS Update

The SOS system is not working to its full capacity because several members of the community are not actively using the application. The Security Administrator, Mr. Holston, is working on reaching out to members of the community, encouraging the use of the application and offering to assist with the setup if needed.

Consider Bercowicz Estimate for Incident at Sheridan Entrance Gate Tampering of Sheridan Gate Systems by Rapid Recovery Towing Company Resulting in Damages

Mr. Bercowicz has provided an estimate of said repairs and is seeking Board approval for the payment of said cost.

A MOTION was made by Supervisor Kagan, seconded by Supervisor Ross approving payment to Mr. Bercowicz pursuant to the provided estimate from Joey Accardi Collision, dated June 6, 2023, in the amount of $3,276.88 and further authorizing District Counsel to prepare a Mutual Waiver of Release of Claims.

Regions’ Update on Taft Street Guardhouse Wi-Fi and Usage of Handheld Device for Processing Visitors

Mr. Ruiz advised that the issue had been addressed at no additional cost to the District.

Security Administrator Updates

Mr. Holston was introduced to the Board and he provided the following updates:

Four to six calls are being made to members of the District regarding the SOS App. The Board asked that it be raised to at least 10 individuals being contacted per day. Mr. Holston elaborated that several individuals did not want to download the application.

OLD BUSINESS
Update on Sheridan Guardhouse Interior and Exterior Wall Repairs

This project has been completed since June 6, 2023.

Update on Waterfall Motor and Impeller Replacement

This work was completed June 2, 2023. The system started tripping soon after and a final repair was made on June 6, 2023.

Update on Sheridan Guardhouse A/C Replacement

This work was completed on May 23, 2023.

ADDITIONAL STAFF UPDATES/REQUESTS
Attorney

Mr. George provided an update, noting that more information regarding the new required ethics training for Board and staff would be provided at a future meeting.

District Manager

There were no additional updates from the District Manager.

ADDITIONAL BOARD MEMBER/PUBLIC COMMENTS

There were no further comments from the Board Members or members of the public.

ADJOURNMENT

There being no further business to come before the Board a MOTION was made by Supervisor Ross, seconded by Supervisor Levenson and passed unanimously adjourning the meeting at 8:07 p.m.

ATTESTED BY:

Secretary /Assistant Secretary	Chairman/Vice-Chair

Walnut Creek Community Development District

Financial Report For July 2023

WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
OPERATING FUND JULY 2023

	
Annual Budget
10/1/22 - 9/30/23	

Actual Jul-23	Year To Date Actual
10/1/22 - 7/31/23	
REVENUES				
ADMINISTRATIVE ASSESSMENTS	178,871	3,538	182,529	
MAINTENANCE ASSESSMENTS	1,100,128	12,426	1,102,754	
DEBT ASSESSMENTS (2010)	130,015	1,469	130,359	
OTHER REVENUE	0	0	2,995	
INTEREST INCOME	1,500	0	58,138	
				
TOTAL REVENUES	$	1,410,514	$	17,433	$	1,476,775	
				
EXPENDITURES				
ADMINISTRATIVE EXPENDITURES				
SUPERVISOR FEES	10,000	0	6,800	
PAYROLL TAXES (EMPLOYER)	800	0	520	
ENGINEERING	45,000	0	49,091	
LEGAL FEES	19,000	0	12,376	
AUDIT FEES	4,000	0	4,000	
MANAGEMENT	47,664	3,972	39,720	
POSTAGE	1,250	114	1,143	
OFFICE SUPPLIES/PRINTING	5,700	142	1,338	
INSURANCE	14,000	0	16,536	
LEGAL ADVERTISING	1,200	0	223	
MISCELLANEOUS	9,000	3,507	8,517	
DUES & SUBSCRIPTIONS	175	0	175	
ASSESSMENT ROLL	7,500	0	0	
TRUSTEE FEES	2,000	0	1,420	
CONTINUING DISCLOSURE FEE	350	0	0	
WEBSITE MANAGEMENT	2,000	167	1,667	
TOTAL ADMINISTRATIVE EXPENDITURES	$	169,639	$	7,902	$	143,526	
				
MAINTENANCE EXPENDITURES				
FIELD MANAGEMENT	5,000	0	5,000	
OPERATIONS MANAGEMENT	12,000	1,000	10,000	
SECURITY SERVICES	405,760	26,033	227,089	
HOA SECURITY SERVICES ADMIN	0	0	5,000	
SECURITY SERVICES - ABDI	12,000	0	810	
SECURITY CAMERAS & MAINTENANCE	8,000	0	23,854	
SECURITY ONLINE SOLUTIONS	12,800	0	0	
TELEPHONE	11,000	919	8,976	
ELECTRIC	82,500	8,203	77,480	
WATER & SEWAGE	17,000	800	7,489	
GUARD HOUSE - VISITOR PASSES	6,700	0	0	
GATE SYSTEM MAINTENANCE	30,000	6,609	43,025	
GATEHOUSE MAINTENANCE	0	0	0	
GUARD HOUSE INT/EXT MAINTENANCE	22,500	0	38,621	
LAKE & PRESERVE MAINTENANCE	45,000	2,960	30,921	
SIGNAGE	2,000	0	0	
STREETLIGHT MAINTENANCE	5,000	0	2,770	
WATERFALL MAINTENANCE	75,000	0	58,218	
HOLIDAY LIGHTING	10,000	0	9,990	

WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
OPERATING FUND JULY 2023

	
Annual Budget
10/1/22 - 9/30/23	

Actual Jul-23	Year To Date Actual
10/1/22 - 7/31/23	
LAKE RESTORATION & MAINTENANCE	0	0	0	
IGUANA REMOVAL SERVICES	27,000	242	22,417	
MISCELLANEOUS MAINTENANCE	10,000	5,800	17,527	
STORMWATER MGT & PIPE REPLACEMENT RESERVE/CONTINGENCY	74,800	0	9,250	
PRESSURE CLEANING & PAINTING OF EXTERIOR STRUCTURES	14,000	0	0	
HEADWALL STABILIZATION PROJECT	10,000	0	0	
LAKE SLOPE SOIL MAINTENANCE	10,000	0	0	
S-8 CANAL RECONSTRUCTION - ENGINEERING DESIGN & CONSTRUCTION	80,000	0	0	
TREE TRIMMING SERVICES	0	0	1,200	
OPERATING RESERVE/CONTINGENCY	26,060	0	2,349	
TAFT STREET STRUCTURE MAINTENANCE	20,000	0	0	
LANDSCAPE MAINT - OTHER	0	0	1,523	
TOTAL MAINTENANCE EXPENDITURES	$	1,034,120	$	52,566	$	603,509	
				
TOTAL EXPENDITURES	$	1,203,759	$	60,468	$	747,035	
				
EXCESS OR (SHORTFALL)	$	206,755	$	(43,035)	$	729,740	
				
PAYMENT TO TRUSTEE (2010)	(122,214)	(2,437)	(123,027)	
				
BALANCE	$	84,541	$	(45,472)	$	606,713	
				
COUNTY APPRAISER & TAX COLLECTOR FEE	(28,180)	(349)	(27,242)	
DISCOUNTS FOR EARLY PAYMENTS	(56,361)	0	(52,245)	
				
EXCESS/ (SHORTFALL)	$	-	$	(45,821)	$	527,226	
				
CARRYOVER FROM PRIOR YEAR	0	0	0	
				
NET EXCESS/ (SHORTFALL)	$	-	$	(45,821)	$	527,226	

Note: Reserves Set-Up For Un-Used Budgeted Fiscal Year 2020/2021 & 2021/2022 Maintenance Projects. Improvement/Emergency Funds May Be Needed To Fund A Portion Of The Projects.

Bank Balance As Of 7/31/23	$	2,358,133.04	
Accounts Payable As Of 7/31/23	$	77,351.73	
Accounts Receivable As Of 7/31/23	$	2,520.00	
Reserve For Headwall Stabilization As Of 7/31/23	$	50,000.00	
Reserve For Lake Slope Soil Maintenance As Of 7/31/23	$	20,000.00	
Reserve For Stormwater Maint/Pipe Replacement As Of 7/31/23	$	91,000.00	
Reserve For S-8 Canal Reconstruction As Of 7/31/23	$	460,000.00	
Operating Account Available Funds As Of 7/31/23	$	1,662,301.31	
Improvements/Emergency Funds As Of 7/31/23	$	894,522.97	
Total Available Funds As Of 7/31/23	$	2,556,824.28	

Walnut Creek Community Development District
Budget vs. Actual
October 2022 through July 2023

Oct '22 - July 23	22/23 Budget	$ Over Budget	% of Budget
 			
Income

01-3100 ꞏ Administrative Assessment	182,529.30		178,871.00		3,658.30		102.05%	
01-3200 ꞏ Maintenance Assessment	1,102,753.70		1,100,128.00		2,625.70		100.24%	
01-3811 ꞏ Debt Assessments (Series 2010)	130,359.15		130,015.00		344.15		100.27%	
01-3821 ꞏ Debt Assess-Paid To Trustee-10	-123,026.50		-122,214.00		-812.50		100.67%	
01-3830 ꞏ Assessment Fees	-27,242.40		-28,180.00		937.60		96.67%	
01-3831 ꞏ Assessment Discounts	-52,245.33		-56,361.00		4,115.67		92.7%	
01-9400 ꞏ Miscellaneous Revenue	2,995.26		0.00		2,995.26		100.0%	
01-9410 ꞏ Interest Income	58,137.87		1,500.00		56,637.87		3,875.86%	
Total Income	1,274,261.05		1,203,759.00		70,502.05		105.86%	
Expense								
01-1307 ꞏ Payroll tax expense	520.20		800.00		-279.80		65.03%	
01-1308 ꞏ Supervisor Fees	6,800.00		10,000.00		-3,200.00		68.0%	
01-1310 ꞏ Engineering	49,090.50		45,000.00		4,090.50		109.09%	
01-1311 ꞏ Management Fees	39,720.00		47,664.00		-7,944.00		83.33%	
01-1315 ꞏ Legal Fees	12,375.74		19,000.00		-6,624.26		65.14%	
01-1318 ꞏ Assessment/Tax Roll	0.00		7,500.00		-7,500.00		0.0%	
01-1320 ꞏ Audit Fees	4,000.00		4,000.00		0.00		100.0%	
01-1450 ꞏ Insurance	16,536.00		14,000.00		2,536.00		118.11%	
01-1480 ꞏ Legal Advertisements	223.31		1,200.00		-976.69		18.61%	
01-1512 ꞏ Miscellaneous	8,516.92		9,000.00		-483.08		94.63%	
01-1513 ꞏ Postage and Delivery	1,143.11		1,250.00		-106.89		91.45%	
01-1514 ꞏ Office Supplies	1,338.15		5,700.00		-4,361.85		23.48%	
01-1540 ꞏ Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 ꞏ Trustee Fees (GF)	1,420.00		2,000.00		-580.00		71.0%	
01-1551 ꞏ Continuing Disclosure Fee	0.00		350.00		-350.00		0.0%	
01-1570 ꞏ Website Management	1,666.60		2,000.00		-333.40		83.33%	
01-1601 ꞏ Security Services	227,088.65		405,760.00		-178,671.35		55.97%	
01-1604 ꞏ Guardhouse Int/Ext Maintenance	38,620.77		22,500.00		16,120.77		171.65%	
01-1605 ꞏ Gate System Maintenance	43,025.25		30,000.00		13,025.25		143.42%	
01-1606 ꞏ Guard house-Visitor Passes	0.00		6,700.00		-6,700.00		0.0%	
01-1608 ꞏ Security Services - ABDI	810.00		12,000.00		-11,190.00		6.75%	
01-1609 ꞏ Security Cameras & Maintenance	23,854.40		8,000.00		15,854.40		298.18%	
01-1610 ꞏ Security Online Solutions	0.00		12,800.00		-12,800.00		0.0%	
01-1803 ꞏ Lake & Preserve Maintenance	30,920.66		45,000.00		-14,079.34		68.71%	
01-1805 ꞏ Stormwater Mgt/Pipe Replacement	9,250.00		74,800.00		-65,550.00		12.37%	
01-1812 ꞏ Signs	0.00		2,000.00		-2,000.00		0.0%	
01-1814 ꞏ Electricity	77,479.52		82,500.00		-5,020.48		93.92%	
01-1815 ꞏ Miscellaneous Maintenance	17,526.81		10,000.00		7,526.81		175.27%	
01-1816 ꞏ Telephone	8,976.12		11,000.00		-2,023.88		81.6%	
01-1817 ꞏ Water & sewer	7,488.64		17,000.00		-9,511.36		44.05%	
01-1818 ꞏ Field Management	5,000.00		5,000.00		0.00		100.0%	
01-1821 ꞏ Waterfall Maintenance	58,217.60		75,000.00		-16,782.40		77.62%	
01-1824 ꞏ Streetlight Maintenance	2,770.00		0.00		2,770.00		100.0%	
01-1825 ꞏ Tree Trimming Services	1,200.00		5,000.00		-3,800.00		24.0%	

Walnut Creek Community Development District
Budget vs. Actual
October 2022 through July 2023

	Oct '22 - July 23		22/23 Budget		$ Over Budget		% of Budget	
01-1826 ꞏ Holiday Lighting	9,990.00		10,000.00		-10.00		99.9%	
01-1827 ꞏ Landscape Maint (Other)	1,525.00		0.00		1,525.00		100.0%	
01-1835 ꞏ Pressure Clean & Paint Ext Strc	0.00		14,000.00		-14,000.00		0.0%	
01-1839 ꞏ Iguana Removal Services	22,416.70		27,000.00		-4,583.30		83.03%	
01-1840 ꞏ Headwall Stabilization Project	0.00		10,000.00		-10,000.00		0.0%	
01-1841 ꞏ Lake Slope Soil Maintenance	0.00		10,000.00		-10,000.00		0.0%	
01-1842 ꞏ S-8 Canal Reconstructn-Eng Dsgn	0.00		80,000.00		-80,000.00		0.0%	
01-1843 ꞏ Taft Street Structure Maint	0.00		20,000.00		-20,000.00		0.0%	
01-1844 ꞏ HOA Security Services Admin	5,000.00		0.00		5,000.00		100.0%	
01-1899 ꞏ Operating Maint Resrve/Contngcy	2,349.40		26,060.00		-23,710.60		9.02%	
01-2311 ꞏ Operations Management	10,000.00		12,000.00		-2,000.00		83.33%	
Total Expense	747,035.05		1,203,759.00		-456,723.95		62.06%	
Net Income		527,226.00			0.00			527,226.00			100.0%	

Walnut Creek Community Development District Check Register
June 2023 ‐ July 2023

Reference	Date	Vendor	Amount	
6‐1	6/5/2023	Special District Services	5,958.30	
6‐2	6/5/2023	Allstate Resource Management, Inc.	2,960.00	
6‐3	6/5/2023	Billing, Cochran, Lyles, Mauro & Ramsey	1,842.50	
6‐4	6/5/2023	City of Pembroke Pine (536647‐248299)	422.66	
6‐5	6/5/2023	City of Pembroke Pines (536645‐248297)	267.33	
6‐6	6/5/2023	City of Pembroke Pines (536646‐248298)	324.32	
6‐7	6/5/2023	Crystal Pool Service Inc	4,650.00	
6‐8	6/5/2023	Randy's Holiday Lighting	4,995.00	
6‐9	6/5/2023	Regions Security	3,939.00	
6‐10	6/12/2023	1st Solution Pest Control	140.00	
6‐11	6/12/2023	Ameri‐Clean Pumping	9,250.00	
6‐12	6/12/2023	Archidesign Inc	5,850.00	
6‐13	6/12/2023	Comcast (8939)	365.30	
6‐14	6/12/2023	Comcast (9044)	365.30	
6‐15	6/12/2023	Reef Tropical Pools	6,487.30	
6‐16	6/12/2023	Regions Security	23,690.17	
6‐17	6/12/2023	Shekinah Fence Services LLC	13,126.80	
6‐18	6/12/2023	Turf Management	1,200.00	
7‐1	7/5/2023	Allstate Resource Management, Inc.	2,960.00	
7‐2	7/5/2023	Billing, Cochran, Lyles, Mauro & Ramsey	1,787.50	
7‐3	7/5/2023	Comcast (Voice 8931)	164.44	
7‐4	7/5/2023	Craig A Smith & Associates LLC	4,389.00	
7‐5	7/5/2023	Crystal Pool Service Inc	4,650.00	
7‐6	7/5/2023	Crystal Springs	31.97	
7‐7	7/5/2023	FPL	7,904.39	
7‐8	7/5/2023	Grau and Associates	4,000.00	
7‐9	7/5/2023	Hancock Bank (Tax Receipts)	715.55	
7‐10	7/5/2023	Regions Security	4,059.00	
7‐11	7/5/2023	Special District Services	5,957.44	
7‐12	7/17/2023	Arking Solutions Inc	7,250.00	
7‐13	7/17/2023	Blue Iguana Pest Control Inc	6,725.01	
7‐14	7/17/2023	City of Pembroke Pine (536647‐248299)	389.88	
7‐15	7/17/2023	City of Pembroke Pines (536645‐248297)	405.50	
7‐16	7/17/2023	City of Pembroke Pines (536646‐248298)	152.23	
7‐17	7/17/2023	Comcast (8939)	379.12	
7‐18	7/17/2023	Comcast (9044)	379.12	
7‐19	7/17/2023	Craig A Smith & Associates LLC	12,190.00	
7‐20	7/17/2023	Crystal Springs	9.98	
7‐21	7/17/2023	Regions Security	600.00	
7‐22	7/17/2023	Shekinah Fence Services LLC	1,571.00	
7‐23	7/17/2023	Tirone Electric	270.00	
TOTAL			152,775.11	

Walnut Creek Community Development District
Expenditures
June through July 2023

Date	Invoice #	Name	Memo	Amount
Expenditures
01-1307 ꞏ Payroll tax expense	

06/26/2023		

PR 06/20/23				

mtg 06/20/23 PR 06/28/23 (Levenson, Ross, Fateyev, Kagan, Beckman)		

76.50	
Total 01-1307 ꞏ Payroll tax expense									76.50	
01-1308 ꞏ Supervisor Fees										
	06/26/2023		PR 06/20/23				mtg 06/20/23 PR 06/28/23 (Levenson, Ross, Fateyev, Kagan, Beckman)		1,000.00	
Total 01-1308 ꞏ Supervisor Fees									1,000.00	
01-1310 ꞏ Engineering										
	06/30/2023		CASA-INV-001098		Craig A Smith & Associates LLC		professional services thru 06/30/23		7,692.50	
Total 01-1310 ꞏ Engineering									7,692.50	
01-1311 ꞏ Management Fees										
	06/30/2023		2023-0621		Special District Services		management fee June 2023		3,972.00	
	07/31/2023		2023-0744		Special District Services		management fee July 2023		3,972.00	
Total 01-1311 ꞏ Management Fees									7,944.00	
01-1320 ꞏ Audit Fees										
	06/02/2023		24329		Grau and Associates		fee for fiscal year 2021/2022 audit		4,000.00	
Total 01-1320 ꞏ Audit Fees									4,000.00	
01-1512 ꞏ Miscellaneous										
	06/26/2023		PR 06/20/23				mtg 06/20/23 PR 06/28/23 (Levenson, Ross, Fateyev, Kagan, Beckman)		53.25	
	06/30/2023		2023-0621		Special District Services		Document Storage May 2023		67.33	
	06/30/2023		2023-0621		Special District Services		travel May 2023		234.97	
	07/13/2023				Jonathan Bercowicz		reimbursment for damages to 2014 Dodge 1500		3,276.88	
	07/31/2023		2023-0744		Special District Services		Document Storage June 2023		67.33	
	07/31/2023		2023-0744		Special District Services		travel June 2023		162.34	
Total 01-1512 ꞏ Miscellaneous									3,862.10	
01-1513 ꞏ Postage and Delivery										
	06/30/2023		2023-0621		Special District Services		FedEx May 2023		127.43	
	07/31/2023		2023-0744		Special District Services		FedEx June 2023May 2023		96.99	
	07/31/2023		2023-0744		Special District Services		postage - June 2023		16.68	
Total 01-1513 ꞏ Postage and Delivery									241.10	
01-1514 ꞏ Office Supplies										
	06/30/2023		2023-0621		Special District Services		copier charges May 2023		361.05	
	06/30/2023		2023-0621		Special District Services		meeting books - May 2023		28.00	
	07/31/2023		2023-0744		Special District Services		copier charges June 2023		110.10	
	07/31/2023		2023-0744		Special District Services		meeting books - June 2023		32.00	
Total 01-1514 ꞏ Office Supplies									531.15	

01-1570 ꞏ Website Management		
	06/30/2023	2023-0621	Special District Services	website fee June 2023	166.66	
	07/31/2023	2023-0744	Special District Services	website fee July 2023	166.66	
Total 01-1570 ꞏ Website Management					333.32	

Walnut Creek Community Development District
Expenditures
June through July 2023

	Date		Invoice #		Name		Memo		Amount	

01-1601 ꞏ Security Services	

06/01/2023		

28257		

Regions Security		

service 6/01/23 - 06/30/23		

2,514.00	
	07/01/2023		28511		Regions Security		service for 7/1/23 - 7/31/23		825.00	
	07/01/2023		28512		Regions Security		service for 7/1/23 - 7/31/23 virtual guard		2,514.00	
	07/01/2023		28618		Regions Security		security services June 2023		22,694.45	
Total 01-1601 ꞏ Security Services
01-1604 ꞏ Guardhouse Int/Ext Maintenance	

06/02/2023		

128328		

1st Solution Pest Control		

bi-monthly regular service of pest control		28,547.45

140.00	
	06/06/2023		11244		Worldwide Distributors Inc DBA Elighting		patch exterior stucco, patch interior with compound, paint spots		1,300.00	
	06/26/2023		54565		Tirone Electric		retrofit 2 light poles by entrance 76th St		270.00	
	06/29/2023		4270		Shekinah Fence Services LLC		chain link fence repair		1,571.00	
Total 01-1604 ꞏ Guardhouse Int/Ext Maintenance
01-1605 ꞏ Gate System Maintenance	

06/01/2023		

28256		

Regions Security		

service maintenance contract June 2023		3,281.00

825.00	
	06/20/2023		28390		Regions Security		BAI Hi endurance output module		720.00	
	06/22/2023		28481		Regions Security		visitor arm barrier remount 6/22/23 11:50 am		150.00	
	06/27/2023		28483		Regions Security		visitor arm barrier remount 6/27/23 10:05 am		150.00	
	06/28/2023		28482		Regions Security		visitor arm barrier remount 6/28/23 7:40 pm		150.00	
	07/06/2023		28605		Regions Security		Sheridan right entry arm barrier remount 07/05/23 3:50 pm		150.00	
	07/17/2023		28672		Regions Security		2x 12' green and red arms; 2 x 17' green and red arms		2,124.00	
	07/21/2023		28750		Regions Security		BAI endurance output module, output module replacement		720.00	
	07/21/2023		28749		Regions Security		Sheridan left open loop replacement		2,265.00	
	07/24/2023		28752		Regions Security		visitor arm barrier remounted 7/24/23 6:40 am		225.00	
	07/24/2023		28751		Regions Security		visitor arm barrier remounted 7/21/23 7:29 pm		225.00	
	07/28/2023		28758		Regions Security		visitor arm barrier remount 7/27/23 9:50pm		225.00	
	07/31/2023		28760		Regions Security		visitor are barrier remount 7/29/23 4:00pm		225.00	
	07/31/2023		28759		Regions Security		visitor are barrier remount 7/29/23 3:45pm		225.00	
	07/31/2023		28761		Regions Security		visitor are barrier remount 7/28/23 8:22pm		225.00	
Total 01-1605 ꞏ Gate System Maintenance
01-1803 ꞏ Lake & Preserve Maintenance	

06/01/2023		

21684		

Allstate Resource Management, Inc.		

mitigation area maintenance and lake mgmt services June 2023		8,604.00

2,960.00	
	07/01/2023		22501		Allstate Resource Management, Inc.		mitigation area maintenance and lake mgmt services July 2023		2,960.00	
Total 01-1803 ꞏ Lake & Preserve Maintenance									5,920.00	

01-1805 ꞏ Stormwater Mgt/Pipe Replacement	

06/02/2023		

14630		

Ameri-Clean Pumping		

pump out debris in drain and pressure clean walls and bottom		

9,250.00	
Total 01-1805 ꞏ Stormwater Mgt/Pipe Replacement									9,250.00	

Walnut Creek Community Development District
Expenditures
June through July 2023

	Date		Invoice #		Name		Memo		Amount	

01-1814 ꞏ Electricity	

06/17/2023		

36358-71365 0623		

FPL		

acct# 36358-71365 (05/18/2023 - 06/17/2023)		

5,994.55	
	06/17/2023		91603-83023 0623		FPL		acct#  91603-83023 (05/18/2023 - 06/17/2023)		1,037.32	
	06/17/2023		54061-43023 0623		FPL		acct# 54061-43023 (05/18/2023 - 06/17/2023)		119.24	
	06/17/2023		63522-34022 0623		FPL		acct# 63522-34022 (05/18/2023 - 06/17/2023)		145.02	
	06/17/2023		63714-09001 0623		FPL		acct# 63714-09001 (05/18/2023 - 06/17/2023)		32.69	
	06/17/2023		04574-72025 0623		FPL		acct# 04574-72025 (05/18/2023 - 06/17/2023)		575.57	
	07/19/2023		63714-09001 0723		FPL		acct# 63714-09001 (06/17/2023 - 07/19/2023)		32.73	
	07/19/2023		63522-34022 0723		FPL		acct# 63522-34022 (06/17/2023 - 07/19/2023)		201.81	
	07/19/2023		54061-43023 0723		FPL		acct# 54061-43023 (06/17/2023 - 07/19/2023)		136.07	
	07/19/2023		91603-83023 0723		FPL		acct# 91603-83023 (06/17/2023 - 07/19/2023)		1,245.88	
	07/19/2023		04574-72025 0723		FPL		acct# 04574-72025 (06/17/2023 - 07/19/2023)		620.40	
	07/19/2023		36358-71365 0723		FPL		acct# 36358-71365 (06/17/2023 - 07/19/2023)		5,966.35	
Total 01-1814 ꞏ Electricity
01-1815 ꞏ Miscellaneous Maintenance	

06/30/2023		

1452		

Arking Solutions Inc		

reconstruction Willows Reach		16,107.63

7,250.00	
	07/20/2023		1460		Arking Solutions Inc		construction		5,800.00	
Total 01-1815 ꞏ Miscellaneous Maintenance
01-1816 ꞏ Telephone	

06/15/2023		

175440783		

Comcast (Voice 8931)		

acct# 904688931 inv# 175440783 (06/15/23 - 07/14/23)		13,050.00

164.44	
	06/24/2023		8495 75 100 0519044		Comcast (9044)		acct# 8495751000519044 (07/04/23 - 08/03/23)		379.12	
	06/24/2023		8495 75 100 0518939		Comcast (8939)		acct# 8495751000518939 (07/04/23 - 08/03/23)		379.12	
	07/15/2023		177783327		Comcast (Voice 8931)		acct# 904688931 inv# 177783327 (07/15/23 - 08/14/23)		166.54	
	07/24/2023		8495751000518939		Comcast (8939)		acct# 8495751000518939 (08/04/23 - 09/03/23)		376.15	
	07/24/2023		8495751000519044		Comcast (9044)		acct# 8495751000519044 (08/04/23 - 09/03/23)		376.15	
Total 01-1816 ꞏ Telephone									1,841.52	

01-1817 ꞏ Water & sewer	

06/07/2023		

21393886 060723		

Crystal Springs		

water for guardhouse		

31.97	
	06/14/2023		1099937		City of Pembroke Pines (536646-248298)		1800 NW 76 Ave W (05/15/23 - 06/14/23)		152.23	
	06/14/2023		1099936		City of Pembroke Pines (536645-248297)		1800 NW 76 AVE (05/15/23 - 06/14/23)		405.50	
	06/14/2023		1099938		City of Pembroke Pine (536647-248299)		1800 NW 76 Ave E (05/15/23 - 06/14/23)		389.88	
	07/05/2023		21393886 070523		Crystal Springs		water for guardhouse		9.98	
	07/24/2023		1147786		City of Pembroke Pines (536645-248297)		1800 NW 76 AVE (06/14/23 - 07/17/23)		92.60	
	07/24/2023		1147787		City of Pembroke Pines (536646-248298)		1800 NW 76 Ave W (06/14/23 - 07/17/23)		340.71	
	07/24/2023		1147788		City of Pembroke Pine (536647-248299)		1800 NW 76 Ave E (06/14/23 - 07/17/23)		357.10	
Total 01-1817 ꞏ Water & sewer									1,779.97	

Walnut Creek Community Development District
Expenditures
June through July 2023

	Date		Invoice #		Name		Memo		Amount	

01-1821 ꞏ Waterfall Maintenance	

06/01/2023		

2315180600		

Crystal Pool Service Inc		

June service		

4,650.00	
	06/18/2023		2315180700		Crystal Pool Service Inc		July service		4,650.00	
Total 01-1821 ꞏ Waterfall Maintenance									9,300.00	

01-1825 ꞏ Tree Trimming Services	

06/02/2023		

84447		

Turf Management		

tree trimming of seed pods to palm trees overhanging fountains		

1,200.00	
Total 01-1825 ꞏ Tree Trimming Services
01-1826 ꞏ Holiday Lighting	

06/01/2023		

11581		

Randy's Holiday Lighting		

deposit on 2023 holiday lights		1,200.00

4,995.00	
Total 01-1826 ꞏ Holiday Lighting									4,995.00	

01-1839 ꞏ Iguana Removal Services	

06/01/2023		

53869		

Blue Iguana Pest Control Inc		

monitoring June 2023		

241.67	
	06/01/2023		60455		Blue Iguana Pest Control Inc		monitoring June 2023		2,000.00	
	06/01/2023		53870		Blue Iguana Pest Control Inc		monitoring June 2023		2,000.00	
	07/01/2023		60454		Blue Iguana Pest Control Inc		monitoring July 2023		241.67	
Total 01-1839 ꞏ Iguana Removal Services
01-2311 ꞏ Operations Management	

06/30/2023		

2023-0621		

Special District Services		

field management June 2023		4,483.34

1,000.00	
	07/31/2023		2023-0744		Special District Services		field management July 2023		1,000.00	
Total 01-2311 ꞏ Operations Management									2,000.00	
Total Expenditures									136,040.58	

Walnut Creek Community Development District
Balance Sheet
As of July 31, 2023

Operating Fund	Debt Service (2010) Fund	General Fixed Assets	Long Term Debt	TOTAL
    
ASSETS
Current Assets Checking/Savings		
Operating Fund	1,463,610.07		0.00		0.00		0.00		1,463,610.07	
Improvements/Emergency Funds	894,522.97		0.00		0.00		0.00		894,522.97	
Total Checking/Savings	2,358,133.04		0.00		0.00		0.00		2,358,133.04	
Total Current Assets	2,358,133.04		0.00		0.00		0.00		2,358,133.04	
Other Assets										
Investments - Interest Account	0.00		0.00		0.00		0.00		0.00	
Investments - Reserve Fund	0.00		125,140.37		0.00		0.00		125,140.37	
Investments - Revenue Account	0.00		127,210.80		0.00		0.00		127,210.80	
Investments - Prepayment Fund	0.00		0.00		0.00		0.00		0.00	
Investments - Redemption Account	0.00		0.00		0.00		0.00		0.00	
Investments - Principal	0.00		0.00		0.00		0.00		0.00	
Accounts Receivable	2,520.00		0.00		0.00		0.00		2,520.00	
A/R Non Ad Valorem Receipts	0.00		3,152.40		0.00		0.00		3,152.40	
Land & Land Improvements	0.00		0.00		6,327,392.00		0.00		6,327,392.00	
2010 Project Improvements	0.00		0.00		1,746,100.00		0.00		1,746,100.00	
2014 Improvements	0.00		0.00		66,674.00		0.00		66,674.00	
Infrastructure	0.00		0.00		3,123,376.00		0.00		3,123,376.00	
Equipment	0.00		0.00		30,534.00		0.00		30,534.00	
Depreciation - Infrastructure	0.00		0.00		-2,918,969.00		0.00		-2,918,969.00	
Depreciation - Equipment	0.00		0.00		-30,534.00		0.00		-30,534.00	
Amount Available In DSF (2010)	0.00		0.00		0.00		255,503.57		255,503.57	
Amount To Be Provided	0.00		0.00		0.00		734,496.43		734,496.43	
Total Other Assets	2,520.00		255,503.57		8,344,573.00		990,000.00		9,592,596.57	

TOTAL ASSETS	
2,360,653.04		
255,503.57		
8,344,573.00		
990,000.00		
11,950,729.61	
LIABILITIES & EQUITY										
Liabilities
Current Liabilities
Accrued Expense Sundry	

0.00		

0.00		

0.00		

0.00		

0.00	
Maintenance Projects Reserves	621,000.00		0.00		0.00		0.00		621,000.00	
Accounts Payable	77,351.73		0.00		0.00		0.00		77,351.73	
Total Current Liabilities	698,351.73		0.00		0.00		0.00		698,351.73	
Long Term Liabilities
Special Assessment Debt (2008)	
0.00		
0.00		
0.00		
0.00		
0.00	
Special Assessment Debt (2010)	0.00		0.00		0.00		990,000.00		990,000.00	
Total Long Term Liabilities	0.00		0.00		0.00		990,000.00		990,000.00	
Total Liabilities	698,351.73		0.00		0.00		990,000.00		1,688,351.73	
Equity										
Retained Earnings	1,135,075.31		240,067.31		-2,949,503.00		0.00		-1,574,360.38	
Net Income	527,226.00		15,436.26		0.00		0.00		542,662.26	
Current Year Depreciation	0.00		0.00		0.00		0.00		0.00	
Investment In Gen Fixed Assets	0.00		0.00		11,294,076.00		0.00		11,294,076.00	
Total Equity	1,662,301.31		255,503.57		8,344,573.00		0.00		10,262,377.88	
TOTAL LIABILITIES & EQUITY	2,360,653.04		255,503.57		8,344,573.00		990,000.00		11,950,729.61	

Walnut Creek CDD
Debt Service (Series 2010) Profit & Loss Report July 2023

	

Annual Budget
10/1/22 - 9/30/23	

Actual Jul-23	Year To Date Actual
10/1/22 - 7/31/23	
Revenues				
Interest Income	25	205	7,522	
NAV Tax Collection	122,214	3,152	123,026	
Bond Prepayments	0	0	0	
Total Revenues	$	122,239	$	3,357	$	130,548	
				
Expenditures				
Principal Payments	50,000	0	50,000	

Additional Principal Payments	12,819	0	5,000	
Interest Payments	59,420	0	60,112	
Total Expenditures	$	122,239	$	-	$	115,112	
				
Excess/ (Shortfall)	$	-	$	3,357	$	15,436	

WALNUT CREEK CDD TAX COLLECTIONS 2022 - 2023

#	

ID#	

Payment From	

DATE	

FOR	

Tax Collect Receipts Gross	

Interest Received	

Commission Paid	

Discount	

Net From Tax Collector	
Admin Assessment Income (Before Discounts & Fees)	
Maintenance Assessment Income (Before Discounts & Fees)	Series 2010 Debt Assessment Income (Before Discounts & Fees)	
Admin Assessment Income (After Discounts & Fees)	
Maintenance Assessment Income (After Discounts & Fees)	Series 2010 Debt Assessment Income (After Discounts & Fees)	

Series 2010 Debt Assessment Paid to Trustee	
									$1,409,014	$178,871	$1,100,128	$130,015	$178,871	$1,100,128	$130,015		
									$1,324,473	$168,139	$1,034,120	$122,214	$168,139	$1,034,120	$122,214	$122,214	
1	1	Broward Cty Tax Collector	11/25/22	NAV Taxes	$	190,652.40		$  (3,658.20)	$  (7,742.28)	$  179,251.92	$  24,193.75	$ 148,861.40	$  17,597.25	$  22,746.97	$  139,959.95	$ 16,545.00	$ 16,545.00	
2	2	Broward Cty Tax Collector	12/12/22	NAV Taxes	$	985,791.56		$ (18,927.20)	$ (39,432.16)	$  927,432.20	$ 125,096.91	$ 769,706.05	$  90,988.60	$ 117,691.00	$  724,139.10	$ 85,602.10	$ 85,602.10	
3	3	Broward Cty Tax Collector	12/19/22	NAV Taxes	$	90,580.82		$  (1,741.82)	$  (3,489.20)	$	85,349.80	$  11,494.67	$  70,725.50	$  8,360.65	$  10,830.80	$	66,641.15	$  7,877.85	$  7,877.85	
4	4	Broward Cty Tax Collector	12/28/22	NAV Taxes	$	19,334.43		$	(374.46)	$	(611.54)	$	18,348.43	$	2,453.53	$  15,096.30	$	1,784.60	$	2,328.38	$	14,326.45	$  1,693.60	$  1,693.60	
5	5	Broward Cty Tax Collector	01/13/23	NAV Taxes	$	16,587.99		$	(321.50)	$	(513.40)	$	15,753.09	$	2,104.99	$  12,951.90	$	1,531.10	$	1,998.94	$	12,300.05	$  1,454.10	$  1,454.10	
6	Int - 1	Broward Cty Tax Collector	01/26/23	Interest		$	618.79			$	618.79	$	618.79			$	618.79			$	-	
7	6	Broward Cty Tax Collector	02/15/23	NAV Taxes	$	16,548.09		$	(324.96)	$	(299.25)	$	15,923.88	$	2,099.94	$  12,920.75	$	1,527.40	$	2,020.68	$	12,433.35	$  1,469.85	$  1,469.85	
8	7	Broward Cty Tax Collector	03/15/23	NAV Taxes	$	13,400.40		$	(264.87)	$	(157.50)	$	12,978.03	$	1,700.45	$  10,463.05	$	1,236.90	$	1,646.83	$	10,133.25	$  1,197.95	$  1,197.95	
9	8	Broward Cty Tax Collector	04/14/23	NAV Taxes	$	44,592.71		$	(891.85)		$	43,700.86	$	5,658.76	$  34,818.00	$	4,115.95	$	5,545.56	$	34,121.65	$  4,033.65	$  4,033.65	
10	Int - 2	Broward Cty Tax Collector	04/25/23	Interest		$	658.35			$	658.35	$	658.35			$	658.35			$	-	
11	9	Broward Cty Tax Collector	05/12/23	NAV Taxes/Interest	$	7,910.32	$	178.04	$	(161.77)		$	7,926.59	$	1,181.81	$	6,176.40	$	730.15	$	1,158.19	$	6,052.85	$	715.55	$	715.55	
12	10	Broward Cty Tax Collector	06/15/23	NAV Taxes/Interest	$	11,024.86	$	330.75	$	(227.11)		$	11,128.50	$	1,729.76	$	8,608.25	$	1,017.60	$	1,695.15	$	8,436.10	$	997.25	$	997.25	
13	11	Broward Cty Tax Collector	07/14/23	NAV Taxes/Interest (TC)	$	15,914.55	$  1,518.09	$	(348.66)		$	17,083.98	$	3,537.59	$  12,426.10	$	1,468.95	$	3,466.78	$	12,177.60	$	1,439.60	$  1,439.60	
14									$	-							$	-	
15									$	-								
16									$	-								
17									$	-								
18									$	-								
					
$1,412,338.13	
$  3,304.02	
$ (27,242.40)	
$ (52,245.33)	
$ 1,336,154.42	
$ 182,529.30	
$ 1,102,753.70	
$ 130,359.15	
$ 172,406.42	
$ 1,040,721.50	
$ 123,026.50	
$ 123,026.50	

22/23 Assessment Roll:	Note	Note: $1,409,014, $178,871, $1,100,128 and $130,015 are 2022/2023 budgeted	
$1,409,023.42	7-14-23 Distribution	assessments before discounts and fees.	
	Includes Prior	$1,324,473, $168,139, $1,034,120 and $122,214 are 2022/2023 budgeted	
	Year Assessments	assessments after discounts and fees.	

$  1,412,338.13		
$	3,304.02	$ 1,336,154.42	
$	(182,529.30)	$  (172,406.42)	
$  (1,102,753.70)	$ (1,040,721.50)	
$	-	$	-	
$	(130,359.15)	$  (123,026.50)	
$	-	$	0.00

NOTICE OF PUBLIC HEARING AND REGULAR BOARD MEETING OF	
THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT		
CATEGORYHearings FL		
AD NUMBER0000674855-01		
The Board of Supervisors of the Walnut Creek Community Development District (the "District") will hold a Public Hearing and Regular Board Meeting on August 15, 2023, at 6:00 p.m., or as soon thereafter as can be heard, at the Walnut Creek Community Clubhouse located at 7500 NW 20th Street, Pembroke Pines, Florida 33024.
The purpose of the Public Hearing is to receive public comment on the Fiscal Year 2023/2024 Proposed Final Budget of the District. A copy of the Budget and/or the Agenda may be obtained from the District’s website or at the offices of the District Manager, Special District Services, Inc., 2501A Burns Road, Palm Beach Gardens, Florida 33410, during normal business hours five
(5) days prior to the date of the meetings. The purpose of the Regular Board Meeting is for the Board to consider any business which may properly come before it. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. Meetings may be continued as found necessary to a time and place specified on the record.
There may be occasions when one or two Supervisors will participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Supervisors may be fully informed of the discussions taking place.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at these meetings should contact the District Manager at (561) 630-4922, and/or toll free at 1-877-737-4922, at least seven (7) days prior to the date of the meetings.
If any person decides to appeal any decision made with respect to any matter considered at this Public Hearing and Regular Board Meeting, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at their own expense and which record includes the testimony and evidence on which the appeal is based.
Walnut Creek Community Development District www.walnutcreekcdd.org 7/26 8/2 23-28/0000674855B

RESOLUTION NO. 2023-05

A RESOLUTION OF THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING A FISCAL YEAR 2023/2024 BUDGET.

WHEREAS, the Walnut Creek Community Development District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2023/2024 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and,

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non ad-valorem assessments upon the properties within the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1.	The Final Budget and Final Special Assessment Roll for Fiscal Year 2023/2024 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.	The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and EFFECTIVE this 15th day of August, 2023.

ATTEST:	WALNUT CREEK
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Walnut Creek Community Development District

Final Budget For Fiscal Year 2023/2024
October 1, 2023 - September 30, 2024

CONTENTS

FINAL BUDGET

FINAL MAINTENANCE BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL MAINTENANCE BUDGET

DETAILED FINAL DEBT SERVICE FUND BUDGET (SERIES 2010)

ASSESSMENT COMPARISON

FINAL BUDGET
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
ADMINISTRATIVE ASSESSMENTS	182,571	
MAINTENANCE ASSESSMENTS	1,512,340	
DEBT ASSESSMENTS (2010)	130,015	
OTHER REVENUES	0	
INTEREST INCOME	1,500	
		
TOTAL REVENUES	$	1,826,426	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
SUPERVISOR FEES	10,000	
PAYROLL TAXES (EMPLOYER)	800	
ENGINEERING	40,000	
LEGAL FEES	23,000	
AUDIT FEES	4,100	
MANAGEMENT	49,092	
POSTAGE	1,450	
OFFICE SUPPLIES/PRINTING	5,500	
INSURANCE	17,500	
LEGAL ADVERTISING	1,100	
MISCELLANEOUS	8,750	
DUES & SUBSCRIPTIONS	175	
ASSESSMENT ROLL	7,500	
TRUSTEE FEES	1,800	
CONTINUING DISCLOSURE FEE	350	
WEBSITE MANAGEMENT	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$	173,117	
		
TOTAL MAINTENANCE EXPENDITURES	$	1,421,600	
		
TOTAL EXPENDITURES	$	1,594,717	
		
REVENUES LESS EXPENDITURES	$	231,709	
		
BOND PAYMENTS (2010)	(122,214)	
		
BALANCE	$	109,495	
		
COUNTY APPRAISER & TAX COLLECTOR FEE	(36,498)	
DISCOUNTS FOR EARLY PAYMENTS	(72,997)	
		
EXCESS/ (SHORTFALL)	$	-	
		
CARRYOVER FROM PRIOR YEAR	0	
		
NET EXCESS/ (SHORTFALL)	$	-	

FINAL MAINTENANCE BUDGET
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

MAINTENANCE EXPENDITURES	

FISCAL YEAR 2023/2024
BUDGET	

FIELD MAINTENANCE	
5,000	

OPERATIONS MANAGEMENT	
12,000	

SECURITY SERVICES	
370,000	

HOA SECURITY SERVICES - ADMIN	
35,100	

SECURITY VIDEO SURVEILLANCE & VIRTUAL GUARD SYSTEMS	
35,000	

SECURITY SERVICES - ABDI	
0	

SECURITY CAMERAS & MAINTENANCE	
12,000	

SECURITY ONLINE SOLUTIONS	
12,000	

GATE SYSTEM MAINTENANCE	
50,000	

TELEPHONE	
12,500	

ELECTRIC	
85,000	

WATER & SEWAGE	
16,000	

GUARDHOUSE - VISITOR PASSES	
0	

GUARDHOUSE INT/EXT MAINTENANCE	
30,000	

LAKE & PRESERVE MAINTENANCE	
48,000	

SIGNAGE	
2,000	

STREETLIGHT MAINTENANCE	
5,000	

WATERFALL MAINTENANCE	
80,000	

HOLIDAY LIGHTING	
11,000	

LAKE RESTORATION & MAINTENANCE	
0	

OPERATING RESERVE/CONTINGENCY	
24,000	

MISCELLANEOUS MAINTENANCE	
10,000	
STORMWATER MAINTENANCE & PIPE REPLACEMENT RESERVE/CONTINGENCY	
100,000	

PRESSURE CLEANING & PAINTING OF EXTERIOR STRUCTURES & GATES	
14,000	

HEADWALL STABILIZATION PROJECT	
50,000	

LAKE SLOPE SOIL MAINTENANCE	
10,000	

SHORELINE RESTORATION PROJECT	
0	

IGUANA CONTROL	
27,000	

TAFT STREET STRUCTURAL MAINTENANCE	
0	

STORMWATER DRAINAGE PIPE CLEANING & CCTV PROJECT	
120,000	

MONUMENT MAINTENANCE	
6,000	

S-8 CANAL RECONSTRUCTION - ENGINEERING DESIGN & CONSTRUCTION	
240,000	

TOTAL MAINTENANCE EXPENDITURES	
$	1,421,600	

DETAILED FINAL BUDGET
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	

FISCAL YEAR 2021/2022
ACTUAL	

FISCAL YEAR 2022/2023
BUDGET	

FISCAL YEAR 2023/2024
BUDGET	

COMMENTS	
ADMINISTRATIVE ASSESSMENTS	163,721	178,871	182,571	Expenditures Less Interest/.94	
MAINTENANCE ASSESSMENTS	1,115,379	1,100,128	1,512,340	Expenditures Less Carryover/.94	
DEBT ASSESSMENTS (2010)	129,938	130,015	130,015	Bond Payments/.94	
OTHER REVENUES	3,999	0	0		
INTEREST INCOME	201	1,500	1,500	Projected At $125 Per Month	
					
TOTAL REVENUES	$	1,413,238	$	1,410,514	$	1,826,426		
					
EXPENDITURES					
ADMINISTRATIVE EXPENDITURES					
SUPERVISOR FEES	6,600	10,000	10,000	No Change From 2022/2023 Budget	
PAYROLL TAXES (EMPLOYER)	505	800	800	Projected At 8% Of Supervisor Fees	
ENGINEERING	11,973	45,000	40,000	FY 22/23 Expenditure Through January 2023 Was $7,029	
LEGAL FEES	23,380	19,000	23,000	FY 22/23 Expenditure Through February 2023 Was $8,346	
AUDIT FEES	3,900	4,000	4,100	Accepted Amount For 2022/2023 Audit	
MANAGEMENT	46,284	47,664	49,092	CPI Adjustment (Capped At 3%)	
POSTAGE	1,941	1,250	1,450	$200 Increase From 2022/2023 Budget	
OFFICE SUPPLIES/PRINTING	3,699	5,700	5,500	$200 Decrease From 2022/2023 Budget	
INSURANCE	15,252	14,000	17,500	FY 22/23 Expenditure Was $16,536	
LEGAL ADVERTISING	771	1,200	1,100	$100 Decrease From 2022/2023 Budget	
MISCELLANEOUS	5,932	9,000	8,750	$250 Decrease From 2022/2023 Budget	
DUES & SUBSCRIPTIONS	175	175	175	No Change From 2022/2023 Budget	
ASSESSMENT ROLL	7,500	7,500	7,500	As Per Contract	
TRUSTEE FEES	1,420	2,000	1,800	$200 Decrease From 2022/2023 Budget	
CONTINUING DISCLOSURE FEE	350	350	350	No Change From 2022/2023 Budget	
WEBSITE MANAGEMENT	2,000	2,000	2,000	No Change From 2022/2023 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$	131,682	$	169,639	$	173,117		
					
TOTAL MAINTENANCE EXPENDITURES	$	722,730	$	1,034,120	$	1,421,600		
					
TOTAL EXPENDITURES	$	854,412	$	1,203,759	$	1,594,717		
					
REVENUES LESS EXPENDITURES	$	558,826	$	206,755	$	231,709		
					
BOND PAYMENTS (2010)	(122,564)	(122,214)	(122,214)	Yearly Maximum Debt Assessment	
					
BALANCE	$	436,262	$	84,541	$	109,495		
					
COUNTY APPRAISER & TAX COLLECTOR FEE	(27,123)	(28,180)	(36,498)	Two Percent Of Total Assessment Roll	
DISCOUNTS FOR EARLY PAYMENTS	(52,778)	(56,361)	(72,997)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	356,361	$	-	$	-		
					
CARRYOVER FROM PRIOR YEAR	0	0	0	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	356,361	$	-	$	-		

DETAILED FINAL MAINTENANCE BUDGET
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

MAINTENANCE EXPENDITURES	

FISCAL YEAR 2021/2022
ACTUAL	

FISCAL YEAR 2022/2023
BUDGET	

FISCAL YEAR 2023/2024
BUDGET	

COMMENTS	

FIELD MAINTENANCE	
5,000	
5,000	
5,000	
No Change From 2022/2023 Budget	

OPERATIONS MANAGEMENT	
12,000	
12,000	
12,000	
No Change From 2022/2023 Budget	

SECURITY SERVICES	
316,898	
405,760	
370,000	
FY 22/23 Expenditure Through February 2023 Was $123,400	

HOA SECURITY SERVICES - ADMIN	
0	
0	
35,100	
HOA Security Services - Admin	

SECURITY VIDEO SURVEILLANCE & VIRTUAL GUARD SYSTEMS	
0	
0	
35,000	
Security Video Surveillance & Virtual Guard Systems	

SECURITY SERVICES - ABDI	
10,380	
12,000	
0	
Line Item Eliminated	

SECURITY CAMERAS & MAINTENANCE	
14,804	
8,000	
12,000	
$4,000 Increase From 2022/2023 Budget	

SECURITY ONLINE SOLUTIONS	
0	
12,800	
12,000	
$800 Decrease From 2022/2023 Budget	

GATE SYSTEM MAINTENANCE	
23,717	
30,000	
50,000	
$20,000 Increase From 2022/2023 Budget	

TELEPHONE	
11,385	
11,000	
12,500	
$1,500 Increase From 2022/2023 Budget	

ELECTRIC	
81,069	
82,500	
85,000	
$2,500 Increase From 2022/2023 Budget	

WATER & SEWAGE	
10,107	
17,000	
16,000	
$1,000 Decrease From 2022/2023 Budget	

GUARDHOUSE - VISITOR PASSES	
1,908	
6,700	
0	
Line Item Eliminated	

GUARDHOUSE INT/EXT MAINTENANCE	
32,474	
22,500	
30,000	
$7,500 Increase From 2022/2023 Budget	

LAKE & PRESERVE MAINTENANCE	
36,905	
45,000	
48,000	
$3,000 Increase From 2022/2023 Budget	

SIGNAGE	
0	
2,000	
2,000	
No Change From 2022/2023 Budget	

STREETLIGHT MAINTENANCE	
190	
5,000	
5,000	
No Change From 2022/2023 Budget	

WATERFALL MAINTENANCE	
74,242	
75,000	
80,000	
$5,000 Increase From 2022/2023 Budget	

HOLIDAY LIGHTING	
8,286	
10,000	
11,000	
$1,000 Increase From 2022/2023 Budget	

LAKE RESTORATION & MAINTENANCE	
7,790	
0	
0	
Final Payment For Project Was In October 2021	

OPERATING RESERVE/CONTINGENCY	
0	
26,060	
24,000	
Operating Reserve/Contingency	

MISCELLANEOUS MAINTENANCE	
7,053	
10,000	
10,000	
No Change From 2022/2023 Budget	
STORMWATER MAINTENANCE & PIPE REPLACEMENT RESERVE/CONTINGENCY	
25,210	
74,800	
100,000	
Third Year Of Five Year Reserve	

PRESSURE CLEANING & PAINTING OF EXTERIOR STRUCTURES & GATES	
0	
14,000	
14,000	
No Change From 2022/2023 Budget	

HEADWALL STABILIZATION PROJECT	
0	
10,000	
50,000	
Current Reserve = $50,000 - Total Project Is $100,000	

LAKE SLOPE SOIL MAINTENANCE	
0	
10,000	
10,000	
No Change From 2022/2023 Budget	

SHORELINE RESTORATION PROJECT	
0	
0	
0		

IGUANA CONTROL	
26,900	
27,000	
27,000	
Iguana Control	

TAFT STREET STRUCTURAL MAINTENANCE	
8,402	
20,000	
0	
Line Item Eliminated	

STORMWATER DRAINAGE PIPE CLEANING & CCTV PROJECT	
0	
0	
120,000	
New Line Item - Per Engineers' Recommendation	

MONUMENT MAINTENANCE	
0	
0	
6,000	
Monument Maintenance	

S-8 CANAL RECONSTRUCTION - ENGINEERING DESIGN & CONSTRUCTION	
8,010	
80,000	
240,000	
Current Reserve = $460,000 - Total Project Is $700,000	

TOTAL MAINTENANCE EXPENDITURES	
$	722,730	
$	1,034,120	
$	1,421,600		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2010) BUDGET
WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR

2021/2022

ACTUAL	
FISCAL YEAR

2022/2023

BUDGET	
FISCAL YEAR

2023/2024

BUDGET	

COMMENTS	

Interest Income	
908	
25	
100	
Projected Interest For 2023/2024	

NAV Tax Collection	
122,564	
122,214	
122,214	
Yearly Maximum Debt Assessment	

Prepaid Bond Collection	
0	
0	
0		

Total Revenues	
$	123,472	
$	122,239	
$	122,314		

EXPENDITURES					

Principal Payments	
50,000	
50,000	
55,000	
Principal Payment Due In 2024	

Additional Principal Payments	
62,663	
12,819	
11,220	
Additional Principal Payments	

Interest Payments	
0	
59,420	
56,094	
Interest Payments Due In 2024	

Total Expenditures	
$	112,663	
$	122,239	
$	122,314		

Excess/ (Shortfall)	
$	10,809	
$	-	
$	-		

Series 2010 Bond Information

Original Par Amount =	$2,650,000	Annual Principal Payments Due = May 1st	
Interest Rate =	2.05 - 5.95%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	January 2010		
Maturity Date =

Par Amount As Of 1/1/23 =	May 2040

$1,045,000		

Walnut Creek Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
2020/2021	2021/2022	2022/2023	2023/2024
	Assessment*	 	Assessment*	 	Assessment*	  Projected Assessment* 

Administrative	$	187.10	$	181.73	$	199.86	$	204.00	
Maintenance	$	1,022.90	$	1,247.35	$	1,229.20	$	1,689.77	
2008 Debt	$	383.79	$	-	$	-	$	-	
2010 Debt	$	145.92	$	145.92	$	145.92	$	145.92	
Total	$	1,739.71	$	1,575.00	$	1,574.98	$	2,039.69	

* Assessments Include the Following :	 4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee
Community Information:		 Total Units	895
2008 Debt Service Information	

Total Units	895	
Prepayments	5	
Billed For 2008 Debt	890	

2010 Debt Service Information	

Total Units	895	
Prepayments	4	
Billed For 2010 Debt	891	

CENTRAL BROWARD WATER CONTROL DISTRICT STORMWATER CERTIFICATION REPORT

Submit two copies of this form to the Central Broward Water Control District

PERMIT NUMBER: 	

PROJECT NAME: 	

PROJECT ADDRESS/LOCATION: 	 _

INSPECTION DATE(S): 	

INVENTORY OF STORMWATER MANAGEMENT FACILITY COMPONENTS INSPECTED

Component	Inspected	N/A	
			
Wet detention/retention lake(s)/pond(s)			
Dry detention/retention area(s)			
Underground storage system(s)			
Exfiltration trench(es)			
Control structure(s) & outfall(s)			
Storm sewer(s) and drainage structure(s)			
Swales			
Perimeter berm or perimeter retaining wall			
All other pervious areas are stabilized/sodded			
Encroachments or trees/plants in CBWCD dedicated easements			
Other:			
Other:			
Other:			

The following maintenance was conducted since the last inspection {attach additional pages if needed):

CBWCD - 8/12/20	EXHIBIT V- Page 1 of 2

WALNUT CREEK CDD
STORMWATER PIPE CLEANING AND CCTV INSPECTION SCOPE OF WORK
CAS PROJECT No.: 17-1974

This stormwater pipe cleaning and CCTV inspection project is located within the Walnut Creek CCD bounded by Sheridan Street to the north, Taft Street to the south, University Drive to the west and NW 72nd Avenue to the east. The development is located within the City of Pembroke Pines, in Broward County, Florida.

The District is sub-divided into nine developed parcels of single and multi-family residences. The project involves the cleaning, sediment removal and CCTV inspection of the entire existing stormwater system (as indicated in the drainage as-builts) in three phases within a total of three consecutive years. Each phase is to be completed within its fiscal year. At the completion of each phase of work the contractor is to provide the District with hard copy reports of each line of pipe (structure to structure) and videos produced by the CCTV in digital format (disc or USB flash drive).

Phase 1 is to include pipe cleaning for the entirety of Parcels B, B-1 and C. In addition to the Phase 1 scope there are eighteen (18) outfalls throughout the District that require investigation as to their current conditions (indicated in red on Exhibit “A”). These 18 outfalls cannot be inspected visually due to depth issues or are buried under sediment.

The critical path for Phase 1 is to video camera inspect the eighteen outfall pipes and provide the District a report and corresponding video. The contractor will make the determination as to his method of video (interior pipeline video or remote operated vehicle (ROV drone) that best indicates the current condition and access to each outfall pipe. The quantities for the cleaning and inline CCTV inspection of the eighteen outfalls in question are included within the phased bid schedule within the Parcel it is located in. If it is determined that the best course of action is to clean the outfall pipe and provide an inline video inspection, the quantity of pipe length for that particular outfall will be deducted from the Phase total costs.

Phase 2 is to include pipe cleaning for the entirety of the backbone roadways (NW 20th Street and NW 76th Avenue) and Parcels D and E. Phase 3 is to include pipe cleaning for the entirety of Parcels F, G, G-1 and H. Prices for Phases 2 and 3 are to include any price increases or inflationary costs. Unit costs are to remain in affect for the duration of the three-year project.

Proposals can be submitted by e-mail to the Walnut Creek District office, attention Gloria Perez, District Manager at gperez@sdsinc.org. Questions will be taken up to Wednesday, July 19, 2023 and should be addressed to Al Caruso, Project Manager with Craig A. Smith & Associates at acaruso@craigasmith.com. Proposals are due no later than 2:00 PM on Friday, July 28, 2023.

Page 35

P:\Districts\Walnut_Creek_Community_Dev\17-1974-1CP-General\Outfall_Pipes_6-23\XR-17-1974-ENG-BASE.dwg, 6/16/2023 1:48:56 PM, omarrufo, 1:1

WALNUT CREEK CDD LAKE OUTFALL INVENTORY

Outfall No.	Parcel	Lake No.	Pipe Size	Pipe Material	Outfall Type	Recommendation	

1	
Main Roadway	
8	
48-inch	
RCP	
Lake Interconnect/ Conc. Headwall	
Headwall grout repaired in 2019. Approximately 24-inches of sediment in pipe. Internal pipe requires cleaning.	

2	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
End of pipe erosion. Requires pipe extension replacement.	

3	
C	
8	
48-inch	
RCP	
Lake Interconnect/ Conc. Headwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

3A	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
Pipe not observed. Requires internal video camera inspection. Internal pipe requires cleaning.	

3B	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
Deep Pipe. Requires internal video camera inspection. Internal pipe requires cleaning.	

4	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
Deep Pipe. Requires internal video camera inspection. Internal pipe requires cleaning.	

4A	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
Pipe not observed. Requires internal video camera inspection. Internal pipe requires cleaning.	

5	
C	
8	
15-inch	
RCP/CAP	
Pipe Extension	
Deep Pipe. Requires internal video camera inspection. Internal pipe requires cleaning.	

6	
Main Roadway	
7	
48-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires Remotely Operated Vehicle (ROV) for external inspection. Internal pipe requires cleaning.	

6A	
C	
7	
18-inch	
RCP/CAP	
Pipe Extension	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

7	
C	
7	
15-inch	
RCP/CAP	
Pipe Extension	
End of pipe eroded. Requires pipe extension replacement. Internal pipe requires cleaning.	

8	
C	
7	
48-inch	
RCP	
Lake Interconnect/ Conc. Headwall	
Headwall grout repaired in 2019. Approx. 12-inches of sediment in pipe. Internal pipe requires cleaning.	

9	
D	
7	
48-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

10	
D	
7	
24-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

11	
Main Roadway	
6	
48-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

12	
E	
6	
15-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires internal video camera inspection. Internal pipe requires cleaning.	

13	
E	
6	
48-inch	
CMP	
Lake Interconnect/ Pipe Extension	
Internal pipe requires cleaning.	

14	
E	
6	
30-inch	
CMP	
Pipe Extension	
Internal pipe requires cleaning.	

15	
D	
6	
30-inch	
RCP/CMP	
Pipe Extension	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

16	
E	
4	
48-inch	
CMP	
Lake Interconnect/ Pipe Extension	
Pipe recently repaired/replaced in July of 2019. Sediment build-up in pipe. Extend pipe beyond lake shelf.	

17	
E	
4	
42-inch	
CMP	
Pipe Extension	
Pipe recently repaired/replaced in July of 2019. Internal pipe requires cleaning.	

18	
E	
4	
30-inch	
CMP	
Pipe Extension	
Existing pipe corroded beyond repair. Requires replacement beyond lake shelf.	

19	
E	
4	
48-inch	
CMP	
Lake Interconnect/ Pipe Extension	
Existing pipe corrosion. Requires pipe extension replacement beyond lake shelf.	

20	
E	
3	
48-inch	
CMP	
Lake Interconnect/ Pipe Extension	
Pipe recently repaired/replaced in April of 2018. Internal pipe requires cleaning.	

20A	
F	
3	
18-inch	
RCP	
Pipe Extension	
Pipe not observed. Requires Remotely Operated Vehicle (ROV) inspection. Internal pipe requires cleaning.	

21	
F	
3	
48-inch	
RCP	
Lake Interconnect	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

22	
Main Roadway	
5	
48-inch	
RCP/CMP	
Lake Interconnect/ Pipe Extension	
No apparent issues. Internal pipe requires cleaning.	

23	
B	
5	
48-inch	
HDPE	
Lake Interconnect/ Sand Cement Endwall	Headwall grout repaired in 2019. Approx. 6-inches of sediment in pipe. Internal pipe requires cleaning. Pipe extension requires
replacement.	

WALNUT CREEK CDD LAKE OUTFALL INVENTORY

Outfall No.	Parcel	Lake No.	Pipe Size	Pipe Material	Outfall Type	Recommendation	

24	
Main Roadway	
5	
48-inch	
RCP/CMP	
Pipe Extension	Approx. 6-inches of sediment in pipe. Internal pipe requires cleaning. Lake dredging required around pipe. Extend pipe outfall
beyond lake shelf.	

25	
B-1	
5	
18-inch	
RCP	
Pipe Extension	
No apparent issues. Internal pipe requires cleaning.	

26	
Main Roadway	
5	
48-inch	
RCP/CMP	
Pipe Extension	
Pipe joint seperation. Requires ROV for external inspection. Internal pipe requires cleaning.	

27	
B	
9	
18-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

28	

B	

9	

48-inch	

HDPE	

Lake Interconnect/ Sand Cement Endwall	

Headwall grout repaired in 2019. Approx. 12-inches of sediment in pipe. Internal pipe requires cleaning.	

29	
B	
9	
18-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

30	
B	
9	
18-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

31	
Main Roadway	
10	
48-inch	
RCP/CMP	
Pipe Extension	
No apparent issues. Approx. 15-inches of sediment in pipe. Internal pipe requires cleaning.	

31A	
B	
10	
30-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

31B	
Main Roadway	
10	
48-inch	
RCP/CMP	
Pipe Extension	
No apparent issues. Internal pipe requires cleaning.	

32	
G-1	
1	
18-inch	
RCP/CAP	
Pipe Extension	
Deep Pipe. Requires Remotely Operated Vehicle (ROV) for external inspection. Internal pipe requires cleaning.	

32A	
G-1	
1	
18-inch	
RCP/CAP	
Pipe Extension	
Approx. 12-inches of sediment in pipe. Internal pipe requires cleaning. Extend pipe beyond lake shelf.	

33	
G	
1	
48-inch	
HDPE	
Sand Cement Endwall	Headwall grout repaired in 2019. Approx. 12-inches of sediment in pipe. Internal pipe requires cleaning. Extend pipe beyond
lake shelf.	

34	
G	
1	
18-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

35	
G	
1	
30-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

36	
F	
2	
42-inch	
RCP	
Pipe Extension	
Potential pipe joint issue. Requires ROV for external inspection. Internal pipe requires cleaning.	

37	
F	
2	
48-inch	
RCP	
Lake Interconnect	
Deep Pipe. Requires ROV for external inspection. Internal pipe requires cleaning.	

38	
F	
2	
24-inch	
RCP	
Pipe Extension	
Pipe joint separation and severe corrosion. Requires pipe extension replacement beyond lake shelf.	

39	
F	
2	
48-inch	
RCP	
Pipe Extension	
No apparent issues. Internal pipe requires cleaning.	

40	
Site Outfall	
10	
24-inch	
RCP	
Control Structure w/ Rip-Rap Headwall	
No apparent issues. Headwall grout repaired in 2019. Internal pipe requires cleaning.	

40A	
B	
10	
18-inch	
HDPE	
Sand Cement Endwall	
Headwall grout repaired in 2019. Internal pipe requires cleaning.	

41	
H	
1	
24-inch	
RCP	
Bubble-Up Structure	
No apparent issues. Internal pipe and structure requires cleaning.	

42	
H	
1	
36-inch	
RCP	
Bubble-Up Structure	
No apparent issues. Internal pipe and structure requires cleaning.	

43	
Off-Site	
East-West Canal	
72-inch (2)	
CMP	
Canal Interconnect	
Within Sheridan Street Right-of-Way.	

44	
Off-Site	
East-West Canal	
72-inch (2)	
CMP	
Canal Interconnect	
Within Sheridan Street Right-of-Way.	

45	
Off-Site	
East-West Canal	
18-inch	
RCP	
Conc. Headwall	
Within Sheridan Street Right-of-Way.	

Outfall Pipe Inventory combines an Outfall Inspection Report Memorandum issued on May 7, 2021 and the Lake Outfall Pipe Concerns Memorandum on March 30, 2023.

& PROVIDE t\ANOICAP

STA. 16+15

BROWARD
0

COUNTY REFERENCE No.	981223001

l!f,MP PER FOOT INDEX
.	' 304 CM')

··-

SPECIAL PAV[HENl MATERIALS {iY llli£RS>

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REFER	ENTRANCE PLANS BY MICHAEL T, SCHAL.E:,

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APPROVED BY: JAMES R. ORTrl, P.E.
DATE	_ REGISTERED ENGINEER Na. 50126
STATE OF FLORIDA

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AIG A. SMITH & ASSOCIATE
CONSULTING ENGINEERS-PLANNERS-SURVEY.ORS
f? ,r,;lml{) West McNab Road - Pompano Bqclel\;;;--2._ Florido :33069 (954} 782-8222
ax: (954) 786-8927 E- oil: cosossoc@rncnobe,ec.com

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	 0/\TE   _ REGISTERED ENGINEER No. 35798
STAlE OF FLORIDA

Designed
Drown:
Checked:eIB.	6.L2ll

01/22/00 llfl.OCATm S"MNG ARMS	AC

1,.C		
AC
PFR		
p
PFR		
	BY	

DESIGN  SPEED:

AIG A. SMITH & ASSOCIATE
CONSULTING ENGINEERS-PLANNERS-SURVEYORS
West McNab Rocd - Pompono Be;qe1i
Florido  33069  (954) 782-8222
786-8927 E-Mai: cosassoc!Dmcnobexec.cam

30  MPH

PREPARED FOR
LENNAR HOMES

WALNUT CREEK
PAVING, GRADINGA AN DRAINAGE PL N

Page 39

STA. 14+00
Off 13'  LT.
TYPE 'C-4' INLE
G.E. = o.,o
I.E. =	S) ..,.
o. 60([)

R/W LINE

PINES NURSING HOME
C NOT INCLUDED>.

,- -	Ill.- Q'.....ll,.IL -  -

STA. 18+04.

OFF 15' LT.
TYPE 'J-8' INLET W/

4

MANHOLE COVER W/ P. R. B. ,
G. E. =--6;-;t.<I-...,
A'	J.E. = -0,-60(\1) (-) D.11
:i. ee< lj,  s> - <-> u,
5•(-):uo

STA, 20+00
Off 13' LT,
TYPE 'J-8' INLET 11/P, R; 11,.
G. E, =-6!--1-+- uo
1, E. s -i!.H( S)1.13
--5:-00<N) HU?
E) (-) .....

.; !
I
I
ti
l

,r /

------

STA. l4•00

£ - (-) 0.◄1

		
	PAYING DRAINAGE LEGEND	

R. C.	RJM Et.EYATlctll
G. t	GRATE acv-,nDN	
f. F", ■ 10,,,OD rlNIStED n.JIJR 0..CVA1'1CJN
OilST JN:i IR run.RC UTlll TI	
I.£.	INVtRT o...rYIIITIOil	STRu:n.A: OC'SIGUliTIDN	
1UI)("£ LIN£	p..u..Ll-9' L(NGTH., SUE or ntRM IRIILI	
DlRE:CTICW Dr IJYCRl..Ntm ruN	txlSTlt«i GRAD£	
1,0- t a.m  PAVD<NT n.JIPC	PRIFCISCDGRAIC	
P. fl 8.	Pll..L.11TII>\ RCTMIIANT BA$1N	rzzz'ZJ	D.J.P. Pipt	

&.DES I GN SPEED:

STA 18+04. 11

--. 

OFF. 47. 00 RT.

ON
C>)

STUB-OUT /  48'  CAP
FOR FUTURE CONNECTI
I. E.	-3. 00 (1'0T RIUI

30 MPH

l:,.=22•59•4•

RL•=17997c.5e,0s0•	I

TYPE • J-8' INLET 

PARCEL '11' SOTFAF..

2:5+81
13 LT.

23
-26-LF.
<8' C. 11. P.

STA. 26+21. 91
OFF.  110'  LT.
ll OUTFALL
I.E.=
(-) 2-00

STA. 30+33. 00

t·
·;

Off. 13' LT,
TYPE ' J-8'  INLET 

n· J.E. = -5:-ile<N)(-)J.10

G. '  = -6-;-6&- ILi

G. E,
STA. 22+90 I. E. OFF. 9. 5 LT.
MANHOLE C 6)

= -fr.--t+l.23
= -'3,-tj!j( N) (-) 2.!10
(-) ,..,. w
2.11 S

3. 00

-e,..ea( SE>C-) its
-i:;--59($)(-)2.70
--e,-es(\1)2.15

R. E. = -r.--c-r ,.,.
A	I. E. =  J. 3501, El	 ..

------	------

0

20L' ANDS:1

- -STU  OUT

f:= lR L%,R. C.&

I. E;. • -3. DO

t::,;,..:_,-'- =-

VAU..O,,

-	- - - =:,, --- -- - - -
'vJ, CURB

-_B\Jf"F.'El_l

- =-=- -

PARCEL 'G'

»ICAP RAMP
filNGs&
PER f'DOT l NJ)[)(
No. 304 < TYP. >

Y:\lwp-R110-S.C\51-41-10\85-&()IO\PWCS\Sl)R:V\02>4EDA&.CM,g
EZ-124-99

i.

'

I herwby ccrtfty that tha. SU		m.Mts the Mklnwffl T,e,chni,col Stondardis Cl Nt fcrth	Florido Board of Prnf1t:1ioncl

!.

':r::'n r9 <if'o \  atu lttottw
T	:5UIM;Y D,.TE: 10/13/N ORA• BY: T.W.
Q	
QON,6.Lll A. SPICER
5l.fR't£YCII AND MAPPER
STAtt CE F'l.Cltl)A. RtCl$1RATON No.qn
NOT VALID tlllHCIJl H satAlWlt NE Ollat,A.l,
1i.w:RD RAL	"" n.oaDA uootSED	NIO lf,.pf!ER
CCRTFC.I.TE r,: M11HOlltllA1KJH	Meo

30+70, OD
15' RT,
'J-8'  INLET-
. = D.M
, : S,N.lH""'':
.	D.a.10

JEN' -	"T),..,, e\

CROSSINGS&	t".t,,,,,v

PER F1IDT INDEX

Na. 304 <TYP. ) Q.	(. \<.. .

PARCEL 'F'

.  -	.

-

;.,\

'

STA. OFF, TYPE

\UT1CAl. DAllJU '6 1121 AND All.£. ME  Oil BRCM1ARD a.um ·

Hl'III 'IHUS I" Alf£ ME> DN NAllOW. GEDDCll0 •

G. E.
I.E.

TK .g:

=- <F1>1£P0ST .--s .
D.l'YAllON- Lee'

ffl ,

z

7 01/22/89 REVISE DRAINAGE LOCAllON
6  12/17/88 RE\<SE PER Cl1Y COMMDllS

AC
AI;

RECORD	DRAWINGS	DRAINAGE	&.D'ESIGN SPEED:	30 MPH

Designed
Drawn:
Checked:

I.EOAI.:	•

: i

:sr -ti1

PLAT DI PADE 27 DAD£ CCIJNTY

.

•=

MS SURYEY L.MTm l0 DRMtAGC NUnU.llON ONLY.

STATICIIS NC Qff,:tS 1IID[ NOT \UIF1ED.

e	11	'Vll98	:vi.SE PER ADDENDUM CJ.	AC		
4	11	4/96	.VISE OUlFAU. PIPES	PfR		
a	10-"'""8	VERT O CA'l'CH 8"51N 21	Pf1!		
2
1	OIi JO	E PAACE.. A	PfR
..    IN HOUSE  AND  CllY  caa,ons	Pf'R		
		e,-			
NO.	DATE	EVISION	BY	

APPROVED BY: PATRICIA F. RAioAUOO, (	AIG A. SMITH & ASSOCIATE1)
CONSULTING ENGINEERS-PLANNERS-SURVEYORS	P EPARED FOR	

REGISTERED ENGINEER Na. J5798 STA1E OF FLORIDA	West loAcNob Road - Pompano 8
Florido  33069 (954) 782-8222
r	786-8927  E-Mail:cosossoe:Cmcnobeltec.com	LENNAR HOMES	

DATE  

WALNUT CREEK
PAVING. GRADINGA AND DRAINAGE PL N

(SCALE) (	ii fil '.)	 'f}(iiP,
(,·=40s--):os-5 · ·. 3.o

Page 40

-·------  ----------

32+50. 55
13' LT
C-4'  INLET

-	-:,.! COi

55 - -

,._ -	SIDEVolIDr-
STA. 32+;;:	-ft!'""-	-

LOW
t'--U

□

<[	STA 36+!8. 17
.Oc	ff  i Z LT
3CZ	TYFE •c- • lNLC

□	or

.W	 G, . =-Er.-t+"-•• 24 I!.. ".:J Z t-	I. E. =--8--+K-Sl 2.02 4u RECREATION		Do.ao
<REFER T  SHEET 9	30)
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f

L=3l6. 53'
L?.=24• 10' 52'

PARCEL • c·	- 3f; ai.i £
TYPE 'C-4' INLET
G.E. =-fr.-i-+UD
I.[. ·=  •

-

..,,. -e-t'I(

4 +76.-41
00'  CLT)
 J-8' INLET 11/P, R, B.
= 1.11
= -e:-eEKW)H0.17
-	N) H. ..,.. .
- :-Hl:'S) 2.21  <-(-) ..,.

FF. 13'  RT	s:
PE 'C-4' INLET
E. = -6:-++-L17
. E. =	N, \/)('Ii] 2.14, O<J 2.1J

AT AU. CRIISSINGS LC>.
STA 36-t I8, I 7	PER FilllT INlltX No. 304
OF,  13 RT	tTYP. l

3

. TYPE  C-4' INLET
G. E. -...,.++1.01

STA 39-t48. 49

□

F,. 13' RT. TYPE • C-4' 1NL[

LAKE PARCE'L 'E'	STA. -42476. 42
Al. II. E. 3. OD	·OFF: 70' LT.
.fu	'OUTFALL 	

PARCEL

HANDICAP RAMPS ft:,.
'F'	AT AU. CROSSINGS
PER FOOT IND£X No. 3(),4
CTYP.)

- I. E.	2.16

□	□

LIMITS OF R ADIIAY C NS•TRUCT I ON
&\

PARCEL • F'

G.E. = 0.011
J. E. = -e,--¼-4- ....

£DESIGN  SPEED,	30  MPH

RIM D..£V,ifHIN
GRATE El..£YI\Tllll't Jwvart' E.L.C'l'ATIOM RllliC LlMC
D1R£CT11»l or DV't'.R..Mm nnv
IIIJ' ltO.SI  PA\IOEM
P.R.	PD..1.IJTION RETARDNII BASJN

J,[.

----

R.£.
G. £,

r. J', ■ lO. QO F'lNlStD F'UlOR El..£YlltTlDH
C<J:l'TlllG Da fUlUiE UTlllllli
STla.CT1RE m:stGNATlDN
1,-l.DllTH, Sitf'. Df t"TDIM i.tAH
y'	DJtTJNCi GRADE

L

=

----@  flfOIUS['ll(iR:,\,Ilt

1.- I, P, P]Pt:

NOT£,
CONTRACTOR TO HA[NTAIN  l/4 '  TOLER N E
MAXIMUM ON GRADING FOR ALL ROADWAY.

PARCEL

r·

PAVING g, DRAINAGE LEGEND

21&
-L.f.
49R'. C. P,

I

I,
I,
I I
PARCEL • F'	/

 DETAIL A	

P.

STA.  17+46. 05
OFF 113' LT.
OUTFALL

Jr' sit:,.
PER f'DOT INDEX No. 304
tTYP.)

STA. 17-t59. 53
OFF. 13' <LTl
TYPE 72'  X 72'  INLET 11/P. R. B.
G. E. =--6,-1-4- 11.01
J. E. = --a.-Ge< S) sw H 3.24
N) N£ H J.00
E)	........
VALLEY
CURB

!
I

I

i:i,.vce.\

I'

°l),...L,\< .A	e_ --:
I
I

I I

I/

I	- ---

_'--i,-

17+59. 53
13. 00' < RTl

- PARCEL • B'

LIMITS □r
ROADWAY ..

---	-	- -◄L02 . -
30' R. C, P.
STA. 12-t42
OFT.  l 3. 00' c RT)
TYPE • J-6' INLET
G. E. =-ir.-i-+ II.GS
]. E. = ,..,.SW

s::
!"

GS&,

 J-6' INL<: .,,

4

=	e.oe ,,
--r.-++(1/)S  1,41
.il8< N, S)sw H J.o,
ME(-) l.04

ASBUIL T SURVEY

STUB-OUT FOR FUTURE CONNECTION
 48'  CAP	
I.E. = -3. 00

CONSTRUCT! ON

==9ltJIIIN 1MJS ,.,  ARE 8A,S[D ON NATIONAl GEUl£11c
WJfllC.l,L MlUIII IF 192t ANO ARE BAD	MCWARD COUNn
f10?1I AS•+• aJT Iii '1>£ N<IIJMEAS'l CCRtER	'x:1 m.1CREl'E ru.o PCU BASE:.. JJST SOOTH CE THE ENTRANCC DOOR fE 'n1C POS1 omtE. PEWWCOICE P!N£S 8RAHO(,
<H""51TYDOM:.

1.00 NW

PER fDOT INDEX No. 304
('FYP.)	PARCEL • C'

EZ-124-99

I hereby certify lhal lhlll SUR\IE"f fflHls lh• MhWl'IUm Tac:tu,leal

MA • ,

';!-::nrTcr""s.cf "f-Jf.J.1	NltrGtl14

Stondoids Ol5 aet forth	Florldo Boord ot Profeull;nal

ASSIAT SUR\IEY OAm }Gj'IJ/'illl

[°"""" NOT LOCATE)

LIMITS OF RDADIIA CONSTRUCTION

01/24/99 REVISE DRAll<AGE LOCATION

n.LVATia-1• U!"

AC

RECORD

DRAWINGS DRAINAGE
V':\Twp-Rn9"""S.C\,1-41-l O\DWOS\SJIIV\ A1.d1119

D0N,1.L0 A. SPICER
PROrESSIONAl 5URVtYOR A.NO MAPPER
5'1Alt Of" f\.OfllOA l'WitSlltATIOH No. 77

'MANHOLE (4)

01/22/99 RfVlSE PER OTY COMWENTS
12  7 98 REVISE PER OTY COUIIENTS

A POl'I\CI\I fl 1tE. N 1/2 <F !iEC1Dt 10. l0WN9IP 1 saJlH AC	RANGE 41 EAST CF ..,._ .I. IEND!lS •	A$	IN AC	 PLAT 8001< D'I PN:if. V CADE: CXJJNTY

& DES I GN SPEED: · 30	MPH

NOl' Wt.I> "'JHOUT TM£ 9QIATIJRE MD teOIN"AL
bl5m 'S£Al or A fl.0RllA I.JCDISED SUR'£'TOA ,MIC) MAPPER
TE	Of 'nON NUMEJE'.R .880

Designed&&...§.Lfill Drown:
Checked:

APPROVED BY: PATRICIA F. RAMUD0,	<AIG A. SMITH & ASSOCIATE\,	PREPARED ,OR

LENNAR HOMES	
		CONSULTING EN NEERS-PLANNERS-SURVEYORS
West 1.CcNab Road - Pompano B
Florido 33069  (954) 782-8222
786-8927 E-Ma : cosassocOmcnobexec.com			

REGISTERED ENGINEER
staTE of florida	DATE  
No. 35798					

5	11""	e	"-'SE PER AOODIDUI.C	"2	AC		
4	11	4	8	,111SE OIJlFl\l.L PIPES	PFR		
a
2	10
09		I
=	T O OUTFALL 29
u:.	PFR
PFR		
I	""'	e	8	!R IN HOUSE AND CITY COMNENlS	PFR		
NO.	Dl.lE	RE',lSION	BY	

WALNUT CREEK
PAVING, GRADINGA AND DRAINAGE PL N

--·--  -  -  --------	Page 41

'{IALNUT CRIU u,Lu N0.1

fflrc ,  ,,JSE	,'
GRADING ACTM11£S Al.ONG l.AKtS , '

LOCATION MAP

I
I

txlSTINC LAKE CONTROL WATCR EL• 3,00

.....,.....,_...,,...

-- ---...-i\

MATCH LINE SEE SHT. C3 FOR CONTINUATION

COHTIW:rOR SH,\U US£
OURl'IC CONSTR	TIIRBIOITY CVRTA/N
UCTIOI/ Of ENOW.IU, AND DUTFAU
l)CJSflNG lAJ<t
C0NTRot. WATCR
EL• J.oo

RIM-tL. 1• 7,63  ·

MANHOLE No.1
INV, EL • 1.80!£)
11-N. tL  • 1.80 S)

CATCH BASIN No.5
RIM-EL  +l6,30
INV. EL. + 1.70 (W)
INV. EL  • 1,80 (SJ

I
I

INV. EL -  1,0/0 ijW/ P.R.B.

1•

CATCH BASIN No.6	I
RIM-tl.	6.JO
INV. EL + 1,80 E INV. EL • 1.70 N

SANO CEMENT - -­
£ND WAI.L
I.E. •(-)UO	I
T.o.w. tL.•(•)5.oo'
CONTRACTOR SIIALL usr I 7Ull81DITY CUR7AJN DURINC I CONsTRucnoN OF tNOWAU,.
ANO Ol/Tr"1J.	/

MANHOLE No,2
Rll,!-EL  + s.ee
INV. EL + 2.10 (E)
!NV. EL + 2.10 (II)

I
I
'I
115
'i

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If;/
IQ
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I

TRAILER LOT DETAIL
-- --
m

-

>:::<c
m
:;i
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PARCEL •e•
AT WALNUT CREEK PEMBROKE PINES, FL

PAVING, GRADING
ANO	l
DRAINAGE PLAN

,4,ffl)
S&lt&N; swt CK C1U. (I' nmr.i. tit.

1••40'

C4

..

.....	IHE1
.	,,,.
00-1022
C"0''4"B"-ORN-02	18

WALNUT CltEEIII: ltll'L_,1 N0.1

!+l6,JQ

CATCH BASIN No. 19

◄ isw •/

RIM-El.
INV. tL  • 2.40 NE
&NY. EL +- 2. 0
P.R.B.

So. x'

/'	CATCH BASI
IRNIVM. -EELl.1•+l62..5J0OS)

LOCATION MAP

fNV. El. + 2.50

Nt)

,,
I
, /	O.E.(!ID-"'
/
/
I
I

SJ.SO CEMENT ENO WALL
I.E. (-)0.50
r.o.w. EL.•(•
ONTIW:TOR SHAU USE UR8JOIT'r CURlAJN DURING
::oNSTRVcTION or ENOW
U./0 OUTFAl,.L

-.,
."',1'.,1

I•

-: \ - (XlSTINC l.Al(E. .,l,,.l ·r; CONTROL IYAlfR	\
El.• 3.00	\
\

"I

COtlTRACTOR SIIAJ.L USE	\._ ·,
5'LT f1:NCES FOR ALL

!.ANO C[M(Nl	\

1

ENO WALL
I.E. •(+ )0.50	\
T.O.W. El.•(+)5.00 CONTRACTOR SliAU USE 1 TURe1om, CURTAIN DURING I
CONSTRUCTION ,:,. ENOWALL I
ANO OUTFALL	I
I

EXISTING LAKE.

'

CONTROL WATER	I
(l. 3.00	I

EXIST. INLET

INLINE DRAIN
RlU-EL, ( +j6,00
INV. EL. ( • J.•O (NE)

GRADING ACTrVITl[S ALONG lAl<ES 1"--s.,
I

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CONTRAc'!OR Sl<ALL	'<I

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CR.o.olNG ACTMT1ES ALONG LA'<!:S
;;1
::.,
CATCH BASIN No..3
RIM-El. ( +)6,JO
INV. EL. (+ )2.•5 ([)

1•i6.JO

CATCH BASIN No.4
RIM-EL	I
ltlV. El.  + 2-• (E) 'II/ P.R.B.
INV. £L  J 2 .40 (W)

CATCH BASIN No. 17

!+

Rl'4-EL	6.20
tmt, EL + 3.10 (N)
INV. CL -+ 3.10 (W)
>WIDICAP RAMPS
0 INTERSCCTIONS WITH YAlL!:Y GUTTCRS
TO MEO MlA RE0UJRCMENTS ANO FOOT INDEX #304 (IYP.)
OOSl· EOOE Of PAvt.MtNT
:rc EW HA7:11W)[
TO CXIST. P.._\IE'-'00 CRAo(

I	I.E.(+)0.50	\
/ CONTf<AcroR	T.0.W, EL.•(•)5.00  I
DURING CONSTS>iALL USE fVRBIOIT'r CURTAIN	\
/	RUCTION Qr (ND'IIALL ANO OUTFALL\

/

1	CATCH BASIN No.15 1

m

-

m
-I

PAVING, GR

-:>x<

.010116-5

ADDVR£VISED SUBMITTAL
tBZl 2002

I	RIM-EL.1+l6.33

,NV.	w/

-

I	SJ.No cr11rn1	tL  + 2.60 (W)	P.R.al
END WAU..	ltN. Et· t- 3.10 (EJ	,
I.[, •(+)0.50	I
T,0.W. EL•(+)S.00	I

I	_..,_,,_.,_.

MATCHLIITTEESHT.C4  FOR  CONTINUATION

-.. lI

J..J. .

PARCEL •e•

w

■·

'Dro..tc.e.\

''B''

-- -

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$><CIT

 -10	

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""""'

..,,	J.C.
l-!....1-'Cl:,,l;_,-,:,:I02",-!,= """"':,:.:;;,:.P<.:::•:,c-:.;::::;,c"'";,:;:"" '°"""':::;::,:,;;",;,,..=f-C:C.,=c"-'-lf--+--+	+- = -="""'j

1aoomu:DrtT1	khe-lOO

c..Ma...G..b..l.ll.a.o.l_lnc.

,.,.ia.	,."'°'"411811318

AT WALNUT CREEK

AND

'"°"0"0"-'"1' 022

I  Ol/22/01 tvlS£D AS P(R Clt'Y or P(lll8ROI([ Pua COiilllCHT
NO	Dlt.Tt.	ftl\'l5ION	9T	NO	0-.Tt	M\"ISON

C>£D(!I)	5.J<.
" 0Alt

IM.lil'!l.."91 WW.Im_..,, fa

PEMBROKE PINES, FL

DRAINAGE

GOD IU
C038-DRN-O 1 o,	18

..,o,.,uc.,T FA=L=L'-,s---,-,s--;3
1-,=
(-)0.40

RECORD	DRAWINGS DRAINAGE
EZ-124-99
Y::\'C'll'f)"-RnD-Sec'\51-41-l ALdwq

1/

PARCEL 'B'
I
I
t/

-	/
/

CONCRETE
COLLAR

TYPE "J-6" INLET
G,E. --6,-t+o.OO
J. E. = +.-6-4< SI/) uo
+.--H< \I) 1.DO

? t	, t	;:: :::------1----fi1TYPE •C-4• -INLET
(I	: : : :,,...

•
j
I
I
I
j,.

I

·1
·I,

--t4
j	I

I, E, :	NE) NW(-) Q.17
-&.-5e<S\l)st(-)o.a1

'-..

- .. --

- - -

-0,-e6< II)H o.t2

I
I
I-.
i
I
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I
LAKE PARCEL ' D'
D. W. E. 3. 02&,
/

r. r. ice. 10	2

---

- -

,. r.=8. 70 ,,,­

TYPE 'C-4' INLET

2

G. E. = 1.♦1

2.47 'N	I

I.E.  =-e:-56-2.l!!Sw	.
tl	\. •Q\ .-.1.'

:
I'.
l

1/
-f-1
\	\l
....... ---­ ---

---

---

---

----

_.,.-

RECREATION BUILD!
rr "' a. 10

ro.tc.c.	u

A PDR'Tl(),t Cf'	N 1,/1 OF SEC1l0N 10.	51 SOUTH

PAVING &	DRAINAGE LEGEN	
.	RJN EL.EVATJDN
,	llril\lDll £l.CVATUJi
GRATE D.LVATll>I

RUIZ LJ
ttRIX:'TIDN.fW	rt.lN
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r. r.• 10. oo r-rNtSMCD runt nnr•r1m.
. DCJSTilG [a rimJa:: UTILJTJE:S
.IES'l TIEN
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CRAIG A. SMITH & ASSOCIATES

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CRAIG A. SMITH & ASSOCIATES

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REGISlERED ENGINEER No. 50126
STATI: OF FLORIDA

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Drown:

Chocked:

		
		
PfR
PfR		
	.SY	

APPROVE□BY: PATRICIA F. RAMUDO,
DATE   _

REGISTERED ENGINEER No. 35798
 STATE OF Fl.ORICA	

AIG A. SMITH & ASSOCIATE
CONSULTING ENGINEERS-PLANNERS-SURVEYORS
West McNab Rood - Pompano B /.,2..
Florido  33069 (954) 782-8222
786-8927 E-Mail: cosossocOmcnobexec.com

(		PARCEL "E" WALNUT CREEK

,I .

MATCH LINE SEE SHEET 2 or 16	

7·

TtYPE •c4 INLET

66
r. r.
I
I

•8. 30

2

112
r. r, -=e. cs

111

r. r. &a. 30
2' VALLEY
GUTTER

-6,-+4 6.11
- 2.2.S
& LAKE
DESIGN IJATER EL

/

.,,...--COWCRETt COLLAR

I . E. =

(-) l.a5

I	65····•8.	/1 I I

I / I

!, _I·

110

..,_

.a,  80

6◄	/
r. r. •0. 7s
I	.
I
63
f', f', •8.

LAKE
DESIGN IJATER
EL= 3.oqi

122	123

r. r. =a. so

-LIMITS OF CONSTRUCTION SEE LAND DESIGN SOJTH LANDSCAPE PLAN FOR PERIMETER DETAIi,!

20' LAKE­
l'AlNTtNANCE:
EASEME 'T

F'. f". •8, 40
60

&TAFT STREET BAPTIST

<

CHURCH
NOT INCLUDED)

REFER TO LAND DESIGN - SOUTH FOR SECTIONS PERTAINING TO LANDSCAPE BUFFER&

F'. f", c:S.

59

'	. r. =a. 25
.	'-,	'	LJ	56	5◄

NOTE,
CONTRACT[R TO MAINTAIN I/◄' Ta

NCE

LANDSCAPE' BUFFER	. I:.

PAVING DRAINAGE LEGEND
ll E..	1:IM CLEVATJ
t.	TE  D.l:VATJDN
It-	lNYarr n..rYATIDN
IUJGE LJNC
DIRCCT?Ool Cl' D\'ERi.AHD F'UJV
la.SE P11 $UP[
P, R. a	POU.UTJON M:T MSlltl
r. r. • 10. to f""JNI.stQ F"L..tlR q..EVAYJ[lr,I
£xISTlfrli DA r!J'T\Ja'; IJfJLJ'Jla
SJRUC1t..: tcslGJrM.Tt[lrf
a,LCJ,...£.L1r LDIGTt(. l'IZE tF nt11M IRAJN
0:JSTJJr«.GRAl!f:
-b	PIU'OSC:a cw.DE
QZDJ	%L I. P, PSP[

PLJ: :A_::= N2.	--=--

--=--

--=--_--=-

 HAXINUH	GRADING F11R lol..L RllADIIAY. 

-:-;W...J.J.-!it. 1-••·-;,· -,.-..7. r-·_:f
-·--  'J-==-=-==-7=--	.,,' 	----
	)'	◄1 OO	412 00 	""'
---...._

-	LIMIT or C ST UCTltlN
F'llR ClllTINUAT!
RDu1 1U PARCEL • F"
SH££T 6 or 16

EZ-124-99 RECORD DRAWINGS DRAINAGE

APPROVED BY: PAlRICIA F, RAMUOO, AIG A. SMITH &	ASSOCIA TE'p	
PREPARED FOR	
CONSULTING ENGINEERS-PLANNERS-SURVEYORS			
DA1E-	West McNob Rood - Pompano B
REGIS1ERED ENGINEER No. 35798	Florido  33069  954) 782-8222
STATE OF FLORIDA	ex: (954  786-8927 E-t.1011:cosossoeGmcnobexec.ccm		LENNAR HOMES	

& DESIGN SPEED,	30 MPH

"""'

A O,Nlfl/aflllmlai,o, O•aa,a.
.,_.41CA1T(!l•1.,o1.11ND1:LS.	._,Allll:CuaD.w
JIU.J D,P,A,St,Alill(aum,

ASBU!LT SURVEY

AC
AC
PfR
PfR
BY

Designed Drown: Checi<ed:

 
PARCEL "E" WALNUT CREEK

PNRUOMJBEECRT	ER

 •JlllMUl(iLLtsit!i)

...

... -·-

..

--

---

...-m..,...

_

....,	_.

n-..r.,.-..-..  ..................

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CRAIG A. SMITH & ASSOCIATES

,.JIil!!!.	·--  ,.JIil!!!!..

INI-Ell YO	IIII

,.,_
r-.. CM .,..._11	1etabsac:c...

PARCEL "F"	(,....)(  :,:	 ) •-•

LENNAR HOMES	WALNUT CREEK
------------ '---- -/+.W:::.D..;;; .;.;::r;.;;.;..;NJ;.;.Ac:: ..;;INO;...;, 

G	( 98-05543)	14

WALftlJT CREE« REPI.Af N0.1

LOCATION MAP

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m

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,.,,,_

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I
I

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l-■OG-432-4470

-

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00-.1.022	
c,o "-'
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PAVING, GRADING
ANO

00	"'

Clttcxtl>	....
°'"

PEMBROKE PINES, FL

DRAINAGE Pl,.AN	22

WALNUT CHU	ROUT  NC.I

STORM M.H. No.5

'"'·a - Meo

IIIM-EL + &.JO
J/f:l..JI,.,. -2	w	&
rin0\l/E 'DUST	R.C.4P8,"S01J1H

LOCATION MAP

MATCH txlsnNO
OP.L

//,

, ,
I

I
I

EXISTING L.AIC£ CONTAOI.WAltR EL• 3.00

RIM-EL + &.30 IHV. EL. + 0,00 1111'. EL + ,00

RIM-
/IN,
IIN,

COlffRACTOft SHAU. l/TUZE SILT F£NCES FOR AU. GIWJINC ACTl\llTIES AI.ONC LN<£S

010116-5

-

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m

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-	.. LO'! ,_
M ,P, CffY OI IIUaQII! P'IG QCMIOCII

o.u
TLII-
"

......
....
....

PARCEL •a•
AT WALNUT CREEK PEMBROKE PINES, FL

PAVING, GRADING
AND
DRAINAGE Pt.AN	22

SAIID ctME:NT
El«>WAU.
IHV. EL (-)9.1D
T.O.W. EL(+)S,00

DITY OF ENDWAU.S AHO 001TAU.S

COH!IW:toRSH,tUVIUZ[
511.T F'DfC[S rOR AU GRACI
ACTMnEs c	lAK£S
P.R.8. (W)	'

RIM-EL +Jg.JO

CATCH BASIN No.15
IIN, EL + ,DO (E)
IH\I. EL + 0.00 (W)

LOCATION MAP

f

p RB (N)

l :

!I:

COHTRACTO 51-WJ. USt TUIISl!J,IJ't'-.	.._,..
CIJRr..,,NS  DURIN(;  ,.,..,...._••

EXISTING I.JJ(t CONTROi. WATER El..• 3.00
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IHI', fl.  + 1.80 (IIW)	INV. £L (+)0.10
T.O.W. D..-(+)M0

IN No.24

J	
---=---.:--
--	- - - ---	-	.,?

m

-m

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TAFT STREET

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,.c.

PARCEL "G"
AT WALNUT CREEK

PAVING, GRADING AND

-..,.

11  -- .....

PEMBROKE PINES, FL

DRAINAGE PLAN

Page 55

 	

GRAT EV ••  2

EXISTING r4lf aesJN

HC RAMP
PER FOOT
INDEX •304

KJSillilLC.lliH BASIN
GRAT£ £[ '1.6:22
INV. ELEV. 1,00 (S,E>

INl@lffi 'ii'IHI

40	0
..J

@)..-.,

_•,

10	80	12.0
!-	I

r .w.

INV. ELEV.1.00 (S,WI
20th_STREET  

-._

•

--+-

SCALE : 1'·40'

WATER GATE VALVE FIRE HYDRANT
Sil.NIT ARY SEWER M/\NHOLE STORM DRAIN INLET STORM DRAIN MANHOLE
EXISTING SPOT ELEVATION PROPOSED GRADE DRAINAGE FLOW ARROW
EXISTING SANITARY SEWER MANIIOLE

I.J...

..,c;,	
c:0-:=:?

,.i

'J)

:J

"'Cl

+

0_,
I.J...

c ffi-'-ll

ar  6.30 INV. ELEV. !::lO,i-tiEHJ.70 E INV. ELEV, L-11H-tWl-/.75 W
GRIAClE!LEBA[SEJNNVRB.•3>6 7.22
INV. ELEV, l::l0,4!HN;9t --,W--Q.45 N, -<J.34 S

-	H-	EXISTING WATER GATE VALVE
ILP. HIGII POINT
EOP  EDGE OF PAVEMENT
EXISTING LAKE AREA TO BE FILLED
!APPROXIMA TLY 1250 CUBIC YAROSI
INDICATES LIP OF GUTTER ASBUIL T

INDICATES ROCK ASBUILT

Cl	z

0
0
"\.I')

INV. ELEV. l:lO.M--ISE;W> -0.72 W

DATE

REVISIONS

lilOTE,

INDICATES ASPIIALT ASBUILT

I2/28/(X)	REVISED PER crrr
7//810/	REVISED

9/17/OJ  ASBUILT, FB 1055
/0/0JIO/ ASBU/LT,FB /055

-!--•

I

I
I	I	•
I
I I I
I
I

I I

1

ll--1'--:-
=it

-	1
1-12' U.E.
\l '  J

:

'I ,J
] ;

t  rg,}5
,
f
J

I, DUE TO DISCREPANCIES IN THE LAKE INFORMATION PROVIDED TO KEITH AND SCHNARS. P.A., LAKE LOCATION IS TO BE DETERMINED IN HIE FIELD DURING CONSTRUCTION,

2,THE LAKE BANK SHALL BE SODDED FROM TOP OF BANK TO THE EDGE OF WATER

/0115/0/ ASBUILT,FB 1055
/1128/0/ ASBUILT,FB 1055
9/04/02 ASBUILT,FD /083

DATE	MAY 2000
;,
SCALE	1"=40'
DESIGNED  BY	 M , G ,
DWNG. BY	.  M.G.'
CHECKED BY	P,R.G.

I	FIELD BOOK:
I

q

I

I

-

I	c§

I I I
I	.. EXISTING_
I	LAKE 'J'
I	CONTROL ELEV.= 3.00 NGVD

·;.C

1

+,,II

EXISTING
LAKE 'J'
CONTROL ELEV.= J,00 NGVO

i'i:
,.,...,-.

LL

-..._

-....

-..._
-

I
I
I
I
I
I
I
I
I
I
I
I
I
I
I

'

J

I
I
I
I
J
J

'

I'
-..._  JJ
•I....

Gl  rc,..o..
z•

 .:wMton

-1.20

RECEIVED
JAN 13 2003
ERC4230

I /

-

CD
_J
w
(.)
<(
CL	r

SURVEY NOTES1
I, NOT VALID WITHOUT THE SIGHATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER.
2, ELEVATIONS SHOWN HEREON ARE BASED ON THE NATIOHAL GEODETIC VERTICAL OATUII OF 1919,

cur

3, ELEVATIONS ARE 6ASED ON BENCHMARKS SUPPLIED BY BROWARD COUNTY ENGINEERING DIVISION,
8,M, •IOT6 ELEVATION• 8,98 FEET. (X	IN HE CORNER 3'x3' FLAG POLE BASE

------------
I

CERTIFlCATEt

◄,

I HEREBY CERTIFY l!IAT THE LINE AtlD GRADE AS-BUILT INFORMATION SHOWN HEREON IS TRUE ANO COOJECT TO THE BEST OF MY KNOWLEOUE, BELIEF, ANO lll!'OAMATION
AS. SURVEYED UIIJER MY DIRECTION ON OCTOBER 2	2002, I FURTflER CERTIFY THAT THIS ASBUILT SURVEY i'EETS THE IIIHIIIJM lECHHICAL STAHIJAROS SET FORTI! BY THE FLORIDA BOARD OF PROfESSIONAL;SURVEYORS AND MAPPERS IN CHAPTER 61611·6, FLORIDA ADMINISTRATIVE

Cl)

zw
a:

'°
a.
LI.
0

0

SHEET NO.

..

->

(z9
<(
a:.

C-2

S·ElfTRANCE DOOR Of PEll!ROKE PINES POST OFFICE BRAHCll ON UNIVERSITY DRIVE.

PARCEL 'G'
!BY OTHERS)

CODE, PURSUANT ro SECTIOO 472,027, fLOOIDA STAlUTES, SUBJECT TO THE QUALIFICATIONS NOTED HEREON,

DR.AWER NO.	6 ,
MAP NO.	500
PROJECT NO.
	16480.00	 !

f
m,lprojectsV6480,surveyV3480Uos02.blifln

 		

01/0J/0J

PETER R. GALLO, P.E. FLORIDA REG. NO, 48333 (FOR THE FIRM>

Page 56

YJIRO ORAIN ¥11 ffUff 9CT 89, 87118H
CONC, N'IION CTYP,

r<lRCN"'­
V'ROYDEfl'S

:7.:::::

![[ DE"TM. .,.,.

(6.18) l
I.E.■.Jrf0tf\'t){3.21NO

&.

'f>RD ORNJ<IUOT §£TO88 87 8H

(3.02 s,-

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<$> LE. --¼:88<Sl Cl.02 E)
r<£SWALE-	-
L

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G.E. 7 GQ 010:r tiiQ' IKI<O? <OIi trt.63)
I.E. -3:5&- (3.62 Wl

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'-MITICATION AREA

SURVEYOR'S NOTES

re.,£

.,,.	l

&

,;;.J
oh
"'

15• .....

SCOEDI

LEGEND
AS-IIUILT JNfDRWATl,OH

:I

G.E.■+.-aa	• PRCPOSED AIM ELll/AHCW
:: W.E} - PRCJlllS[O fMV[Al ELEVATION (6.23) - AS lll RIM £LEVA.Tlc»4
0.99 W} •  ilt.S;:!UlLT lNVERT EL£VATJc,.4
tt:e-tf •  PlttPDSlO PJPE LEMOTH
22..1 lT •  AS-BUILT PIPE Li"'TH

40  20	40	80

GRAPHIC SCALE
1"•<1-0'

..........

,	.,.
1£AO-AU. t2)
CTO BE RDtOVE.0)

-	Tl.RSDTY

""""

.,,,.	CON"fl!(L

SURVEYOR'S CERT!FlCATION

PAVING 8, DRAINAGE LEGEND

....

"-'·	rlN a.!YATION

1/gf'of W

'--..-ncATION	'11"1 111111: r,-. "'
tiffl1T. iiit.m:

GRATE ELEVATION
LE.	f,f\lU!l aEVATlON
RllG£ I.M

(TO 111E ml.lOYEDl

TYPE "J-5" 8UBBL£..llf'
STRUCTUR£
G.E.	CUl2)

....

Ol!f(.Tl()N OF OYEAI..NilO FLOW
..,  PAvtt.EHT SLOPE:

O<CAV.rt!JOST.CNW.

morn

NI>MATCH OISlNJ tCP Of'
1lNt( NfD SLQ'£5	Sl)[SI

I.E.-+-+¼:e&	(MJ.a6Wl
ENGINEER'S CERTIFICATION

tH	,100,

r i=Jm:""'d:'lA'iti.:ffrP:Ylfa.ill' j	":ia_

l',IOTES•

P.R,B.	PO.L\JTIONR£T,l!RDNIJ'B.ASIN
r.,.• 10.00  FN$t£D P'tOOR EU:VA'TION
OOSTlolG OR J'UTURE IJll.rTES STRUCTURE OESIONAlK)N
t.DtG;TH, sm: (E S10RM DRAIN
'"'	OISTIHCCO>OE

1. COt,lTRACT
TURBIOITY
t,%D

•

-

5l>JOO

/UC

10
,•

.l,l,i,l,l.D,,D,

REVISED OlJT
R£\l1SED PER an' CF PEYBftOl(f_	COllMEHTS REVISED a'tY OF PEll8ROICE PINEa CCM,IENTS

AlC
wr
DPK

DESIGN SPEED: 30 MPH

•

01/14"'1

REVISED PlPE SIZEPER CBVaJ
mDNS PEJlt CfTY COMMENTS

Ill)	MAP OF RECORD SURVEY

-

OATI\IG
«.PSTREN.I
r.""'

--@	"""'°S<O GIOOE
=	0Uc\'I.£ utON PF£
"'	HIICATES '1  OR,t,I

l,&{J;ATIQlil N£A
D£	EASDENT
LIE	......	EASOIDn

PREPARED FOR

LENNAR HOMES

CRAIG A. SMITH & ASSOCIATES
CONSUL'TlNG ENGINEERS-PtANNERS-SURVEYORS
,. 61!!!!!._ 1000Woat MoNab Road- Pompano Beach ,. 61!!!!!._
Flcnda 33089 {iSCJ 782-«!22	"""'"-'
Fax: (954] 786-81127 E-MaD: com

APl'ROVED BY: STl:PHEN C. SMITH, P.E.

--------DA ----
REGISTERED ENGINEER No. 411914 STA OF FLORIDA

Designed:

°""'11:  l!fll.	II
ed:

====::::·

WALNUT CREEK	::::·

	01n21DO	R£YISED INl.E'TllilAHltOLE otSIGtlA'TION	H0	
•	,.,,.,..	ftEVISEDPt:A.SFw.mco,ta,ENTS	Ml)	
,'•		8100No\U( PER alY C0tAlENT6	H0	
	,211.....	AtJDa)CfWNMIE EASEIENT PER CITY COMMENTS	H0	
	,211....	REVISED PER CfJY OF" PSIBROKE P1t-aES COIIIME'NT$	fJC	
NO.	DATI.		8Y	

PARCEL "H"	(SCALE) C i;ru' .l:tJ ) ·
5
'------'--'A-'-' -'C.. Vl-"'D-'- .;....G=N,A-'C.G.:....:c..;;R;;..;_cNLAc:,_G.;....N'--_, (  ,.= 4lY) ( 99-0773 ) 
Fll.E#0764HDAB05.DGN	SURVEY# 99-0794J

Page 57

YARI)

I.E. -e,681S,D Ill.BJ EJ

Q.E..-.J.:ee 16.8 1 O
[2.83 Sl	MATCH LINE <SEE SHEET 5 OF 19)

80  40	40	eo

l

.,2.,2....D	L,T.

£ SWAI.E

TYPE H

12'

l I':	j
I-Et"'l'
::,:
2'YA.l.£T

UE	X

0

i£SW;;J
I
ii
I
'i_SW,'Uij
I
I

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r-24"M.'P

13!5.3Lr  /

'-..  lrnGATION
AA£.>.&,.

I

I	,._,,.,
I
I I

.,,.t......
111.0 LI'

LEGEND
rl·s.. ,s> • l"RCPOSEO AlN ELEVAT1Qt,f

AS--&1.111.T JHf'CIUU.TION

ENGINEER'S CERTIFICATION

I.E.. •(-r.,,;e,e(H,W.E) • t-ROPOSE0 lMYERT E:U:YATIOH
(6.23) •  AS--6UIL T ru ELEVATION
O.!li W) •  AS-BUil T INYE/H £:LOATJ[lf'II
PROPOSED PIP( L£NGTK
12.t LF •  U-BUIL T Pl P£ LENGTH

1>RDOftn<
Q,E. •1-:88- <7.00>
I.E. - <:!.43 W>

SURVEYOR'S NOTES

1. CONTRACTOR SHALL P\.ACf FLOATING
TURBllfTY CONlROl. BARRERS ruPSTREAM
OO	= l JfN

DESIGN SPEED: 30 MPH

Oeo;gnod:
Dniwn:
Chod<ed:

APPRO\/ED BY: STEPHEN C. SMITH, P.E.
DATE   _

'Pwl.e l '' #"

REGJST8\ED ENGINEER No. -1891◄
STATE OF FLORIDA

PREPARED FOR
LENNAR HOMES

Fll.f#0794HDABll6.DGN

MAP OF RECORD SURVEY

(SCALE) (:::== =ui=Ji= =T=:::)F:
(1•:4cr) ( 99-0773)
SURVEY# 99-0794.J

PAYING 8c DRAINAGE LEGEND
JU.
G.E.

P.R.B.
F'.r,- I0.00

·

RIIII ll.£VATIOH Gitt.TE REVAT()N NVtRT a.EVATlON
IIOC( LI£
D&RECTIOH Of OVDtt.NCJ fl.OW
PAYOrefi SL
R.ET.tRO.IHT BASIi F1CSHED fl.00111 D.EVATIOH DoSTl«i OR M1JRE UTLITE:S
STRUCTIJR£ 0£StCNAT10H
L!'.Ne:nt, SIZ£ OF' STORM DR.,.
,'!I'	oasmc-CRIDE

E22'ZZl

Yt>
rz2ZZJ
DE Lt.IE

PIICPOSlD GRAD<

D.LP,Jlff.
N>IC.Aru Ylff)

AU)N Nt!£.A CRMIAGt DSD1EN1
LN([

EA$OEHT

CRAIG A. SMITH & ASSOCIATES

,,, 1//l!!!.. 1000 w.at lkNab Read - Panpano Bud, ,,, 1//l!!!..
Flortda 33069 (9541782-6222
Fax: (954)	E-MaD: oom

CONSUt.TING E/IGINEERIH'L.ANNERS.SURVEYORS

-	-------------------------   ------	Page 58

WALNUT CREEK CDD	
STORMWATER PIPE CLEANING AND CCTV INSPECTION	
BID SCHEDULE	
CAS PROJECT NO. 17-1974	

NOTES	
1. BIDDER AGREES TO PERFORM ALL THE WORK INDICATED IN THE SCOPE OF WORK TO PROVIDE A COMPLETE PROJECT AS SHOWN ON THE DRAINAGE AS-BUILTS AND EXHIBIT "A" FOR THE FOLLOWING LUMP SUM AND/OR UNIT
PRICES.	
2. BIDS SHALL INCLUDE SALES TAX AND ALL OTHER APPLICABLE TAXES AND FEES.	
3. BIDDER UNDERSTANDS THAT THE EXTENDED TOTAL FOR EACH AND EVERY ITEM IS THE RESULT OF MULTIPLYING THE QUANTITY TIMES THE UNIT COST AS STATED IN THE FIGURES.	
4. IN THE CASE OF A DISCREPANCY BETWEEN THE UNIT COST AND THE TOTAL, THE DISCREPANCY SHALL FAVOR THE OWNER (LOWER RESULTING TOTAL COST).	
5. ITEMS LISTED BELOW ARE INTENDED TO REPRESENT THE COMPLETE CONTRACT AS REQUIRED FOR PROVIDING A FINAL CCTV INSPECTION REPORT AND CORRESPONDING VIDEO FOR EACH OF THE PHASES.	
6. QUANTITIES PROVIDED NEED TO BE VERIFIED BY THE CONTRACTOR. THE PROPOSED QUANTITIES AND PRICES ARE CERTAIN.	
7. ALL LUMP SUM (LS) PRICES SHALL BE DONE IN ACCORDANCE WITH THE SCOPE OF WORK AND IN COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS.	
8. PRICES FOR PHASES 2 AND 3 ARE TO INCLUDE ANY PRICE INCREASES OR INFLATIONARY COSTS. UNIT COSTS REMAIN IN AFFECT FOR THE DURATION OF THE THREE-YEAR PROJECT.	

PHASE 1 (Outfall CCTV and Inspection Reports and PARCEL B, B-1 and C)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 1 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. CONTRACTOR TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT FOR REVIEW. THE CRITICAL PATH FOR PHASE 1 IS TO VIDEO CAMERA INSPECT THE (18) EIGHTEEN OUTFALL PIPES INDICATED ON EXHIBIT "A" AND IN THE BID ITEMS BELOW. THE OUTFALLS DESCRIBED CANNOT BE VISUALLY INSPECTED (DUE TO DEPTH ISSUES OR COVERED BY SEDIMENT). THE CONTRACTOR IS TO UTILIZE A MEANS OF CAMERA INSPECTION (INTERIOR PIPELINE VIDEO OR REMOTE OPERATED VEHICLE (ROV DRONE)) THAT BEST DETERMINES THE EXISTING CONDITION OF THE OUTFALL PIPES. THE CONTRACTOR WILL PROVIDE THE DISTRICT WITH A REPORT AND VIDEO, IN DIGITAL FORMAT, INDICATING THE EXISTING CONDITION OF EACH OF THE 18 OUTFALL PIPES. THE QUANTITIES FOR CLEANING AND CCTV INSPECTION FOR THE EIGHTEEN OUTFALLS IN QUESTION ARE INCLUDED WITHIN EACH BID SCHEDULE FOR THE THREE PHASES OF WORK. IF IT IS DETERMINED THAT THE BEST COURSE IS TO CLEAN THE OUTFALL PIPE AND PROVIDE AN INLINE INSPECTION, THE SIZE AND QUANTITY OF THE CLEANING/CCTV INSPECTION, FOR THOSE PARTICULAR OUTFALL PIPES, WILL BE DEDUCTED FROM THE PHASE TOTAL COSTS.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

OUTFALL CCTV AND INSPECTION REPORTS

1	OUTFALL No. 3A: 15-inch RCP/CAP Pipe	

2	OUTFALL No. 3B: 15-inch RCP/CAP Pipe	

1	
EA		

1	EA

3	OUTFALL No. 4: 15-inch RCP/CAP Pipe	

4	OUTFALL No. 4A: 15-inch RCP/CAP Pipe	

1	
EA		

1	EA

5	OUTFALL No. 5: 15-inch RCP/CAP Pipe	

6	OUTFALL No. 6: 48-inch RCP/CMP Pipe	

1	
EA		

1	EA

7	OUTFALL No. 6A: 18-inch RCP/CAP Pipe	

 	
1	EA	

 	

8	OUTFALL No. 9: 48-inch RCP/CMP Pipe	

9	OUTFALL No. 10: 24-inch RCP/CMP Pipe	

1	
EA		

1	EA

10	OUTFALL No. 11: 48-inch RCP/CMP Pipe	

11	OUTFALL No. 12: 15-inch RCP/CMP Pipe	

1	
EA		

1	EA

12	OUTFALL No. 15: 30-inch RCP/CMP Pipe	

13	OUTFALL No. 20A: 18-inch RCP Pipe	

1	
EA		

1	EA

14	OUTFALL No. 21: 48-inch RCP Pipe	

15	OUTFALL No. 26: 48-inch RCP Pipe	

1	
EA		

1	EA

16	OUTFALL No. 32: 18-inch RCP/CAP Pipe	

17	OUTFALL No. 36: 42-inch RCP Pipe	

1	
EA		

1	EA

18	OUTFALL No. 37: 48-inch RCP Pipe	

1	EA	

SUB TOTAL:

PARCEL B

1	15-inch HDPE Pipe	

2	18-inch HDPE Pipe	

1,335	
LF		

396	LF

3	30-inch HDPE Pipe	

4	48-inch RCP Pipe	

264	
LF		

135	LF

5	Type 'C' Inlet	

6	Type 'E' Inlet	

3	
EA		

16	EA

7	Type 'J' Manhole	

8	Yard Drain	

2	
EA		

2	EA

9	Pollution Retardant Baffle (PRB)	

10	Stormwater Outfall	

7	
EA		

7	EA

SUB TOTAL:

150	LF		

523	
LF			

6	
EA			

1	
EA			

1	
EA			

1	
EA			

2,036	

LF	
SUB TOTAL:	

280	
LF			

89	
LF		

40	
LF			

519	
LF		

30	
EA			

5	
EA		

1	
EA			

11	
EA		

PARCEL B-1

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	Type 'C' Inlet	

4	Type 'C-5' Inlet	

5	Type 'J-6' Inlet	

6	Pollution Retardant Baffle (PRB)	

7	Stormwater Outfall	

1	EA	

PARCEL C

1	15-inch RCP Pipe	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

4	18-inch CMP Pipe	

5	48-inch RCP Pipe	

6	Type 'C' Inlet	

7	Type 'E' Inlet	

8	Type 'J' Manhole	

9	Pollution Retardant Baffle (PRB)	

10	Stormwater Outfall	

 	

11	
EA		

SUB TOTAL:

TOTAL BASE BID AMOUNT (PHASE 1 - OUTFALL CCTV AND INSPECTION REPORTS AND PARCEL B, B-1 AND C ):

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

PHASE 2 (BACKBONE ROADWAY, PARCEL D and E)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 2 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 2 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

BACKBONE ROADWAY (NW 20th Street and NW 76th Avenue)

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

314	
LF		

893	LF

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

515	
LF		

1,583	LF

5	42-inch RCP Pipe	

6	48-inch RCP Pipe	

1,310	
LF		

857	LF

7	48-inch CMP Pipe	

8	72-inch RCP Pipe	

240	
LF		

171	LF

9	Type 'C' Inlet	

10	Type 'C-5' Inlet	

2	
EA		

17	EA

11	Type 'J-6' Inlet	

12	Type 'J-8' Inlet	

6	
EA		

3	EA

13	Type 'M-4' Manhole	

14	Type 'M-6' Manhole	

4	
EA		

1	EA

15	Type 72" x 72" Inlet	

16	Overflow Structure	

1	
EA		

1	EA

17	Pollution Retardant Baffle (PRB)	

18	Stormwater Outfall	

9	
EA		

EA

SUB TOTAL:

34	LF		

61	
LF		

479	
LF		

497	
LF		

842	
LF		

206	
LF		

230	
LF		

1	
EA		

7	
EA		

8	
EA		

1	
EA		

2	
EA		

1	
EA		

1	
EA		

3	
EA		

3	
EA		

224	

LF	
SUB TOTAL:	

19	
LF			

307	
LF		

PARCEL D

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	36-inch RCP Pipe	

6	42-inch RCP Pipe	

7	48-inch RCP Pipe	

8	Type 'C-4' Inlet	

9	Type 'C-5' Inlet	

10	Type 'J-5' Inlet	

11	Type 'J-7' Inlet	

12	Type 'J-8' Inlet	

13	Type 'J-10' Inlet	

14	Type 'J-12' Inlet	

15	Pollution Retardant Baffle (PRB)	

16	Stormwater Outfall	

779	
LF		

PARCEL E

1	15-inch RCP Pipe	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

4	30-inch RCP Pipe	

 	

5	30-inch CMP Pipe	

43	LF	

6	42-inch RCP Pipe	

7	42-inch CMP Pipe	

18	
LF		

422	LF

8	48-inch RCP Pipe	

9	48-inch CMP Pipe	

85	
LF		

637	LF

10	Type 'C-4' Inlet	

11	Type 'J-5' Inlet	

2	
EA		

EA

12	Type 'J-6' Inlet	

13	Type 72" x 72" Inlet	

1	
EA		

EA

14	Pollution Retardant Baffle (PRB)	

15	Stormwater Outfall	

8	
EA		

EA

SUB TOTAL:

TOTAL BASE BID AMOUNT (PHASE 2 - BACKBONE ROADWAY, PARCEL D and E):

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

PHASE 3 (PARCEL F, G, G-1 and H)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 3 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 3 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

110	LF		

485	
LF		

363	
LF		

500	
LF			

262	
LF		

130	
LF			

620	
LF		

16	
EA			

4	
EA		

5	
EA			

1,137	

LF	
SUB TOTAL:	

PARCEL F

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	36-inch RCP Pipe	

6	42-inch RCP Pipe	

7	48-inch RCP Pipe	

8	Type 'C' Inlet	

9	Type 'J' Inlet	

10	Pollution Retardant Baffle (PRB)	

11	Stormwater Outfall	

5	EA	

628	
LF		

PARCEL G

1	15-inch HDPE Pipe	

2	18-inch HDPE Pipe	

 	

3	24-inch HDPE Pipe	

593	LF	

4	30-inch HDPE Pipe	

128	
LF		

5	36-inch HDPE Pipe	

6	42-inch HDPE Pipe	

7	48-inch HDPE Pipe	

8	Type 'C' Inlet	

9	Type 'D' Inlet	

10	Type 'E' Inlet	

11	Type 'J' Manhole	

12	Pollution Retardant Baffle (PRB)	

13	Stormwater Outfall	

508	LF		

683	
LF		

272	
LF		

310	
LF		

12	
EA		

9	
EA		

12	
EA		

4	
EA		

3	
EA		

3	
EA		

286	

LF	
SUB TOTAL:	

5	
EA			

2	
EA		

2	
EA			

2,166	

LF	
SUB TOTAL:	

376	
LF			

423	
LF		

986	
LF			

84	
LF		

PARCEL G-1

1	18-inch RCP/CAP Pipe	

2	Type 'C' Catch Basin	

3	Pollution Retardant Baffle (PRB)	

4	Stormwater Outfall	

PARCEL H

1	15-inch HDPE Pipe	

2	15-inch RCP Pipe	

3	18-inch RCP Pipe	

4	24-inch RCP Pipe	

5	30-inch RCP Pipe	

6	36-inch RCP Pipe	

 	

7	Type 'C-4' Inlet	

9	EA	

8	Type 'C-5' Inlet	

9	Type 'J-5' Inlet	

8	
EA		

1	EA

10	Type 'J-6' Inlet	

11	Type 'J' Manhole	

7	
EA		

1	EA

12	Yard Drain	

13	Pollution Retardant Baffle (PRB)	

2	
EA		

17	EA

14	Bubble-Up Structure Outfall	

2	EA	

SUB TOTAL:

TOTAL BASE BID AMOUNT (PHASE 3 - PARCEL F, G, G-1 and H):

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

TOTAL BID AMOUNT (3 PHASES):

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

BIDDERS NAME

 Bidder:	

 Address:	

By:

Title:

Signature:

Attest:	(CORPORATE SEAL)

CRAIG A. SMITH & ASSOCIATES
A SHAll•INFRASTJ;UCTV1'CCOMPANY
August 8, 2023

Gloria Perez, District Manager
Walnut Creek Community Development District Special District Services, Inc.
Kendall Office Center
8785 SW 165th Avenue, #200
Miami, FL 33193

RE:		WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT STORMWATER PIPE CLEANING AND CCTV INSPECTION REVIEW OF SUBMITTED BIDS AND RECOMMENDATION CAS PROJECT NO. 17-1974

Dear Ms. Perez,

On August 1 through 7, 2023 the Walnut Creek COD received bids from three qualified Contractors for the above-referenced project. The bid amounts were as follows:

Contractor	Written Bid Amount	Total Bid Amount	
Flotech Environmental, LLC	
$804,858.00	
$804,858.00	
Allstate Resource Management, Inc.	
$843,087.65	
$842,566.65	
Shenandoah General Construction Co.	
$933,437.50	
$929,637.50	

Allstate Resource Management, lnc.'s bid tabulation contained an erroneous Line Item in Phase 1, Parcel C. Shenandoah General Construction Co. duplicated Outfall Line Item 12 in Phase 1, did not include a price for Line Item 10 in Parcel D, Phase 2 and did not include Line Items 8 through 14 in Parcel H, Phase 3.

CAS has reviewed the bids for completeness and conformance to the Contract Documents and has determined that Flotech Environmental, LLC has provided the lowest responsive responsible bid for the Project.

Flotech Environmental, LLC is a State Certified General Contractor (CGC) that has successfully completed work of a similar type and complexity. CAS reviewed the DBPR website and found that Flotech Environmental, LLC has current/active licenses without any listed license complaints.

Page 69

Gloria Perez, District Manager August 8, 2023

Page 2

Therefore, based on our review of the submitted bids, CAS recommends that the Walnut Creek COD award the STORMWATER PIPE CLEANING AND CCTV INSPECTION PROJECT to Flotech Environmental, LLC for the contract amount of $804,858.00.

Should you have any questions or comments, please do not hesitate to contact me.

Yours sincerely,

CRAIG A. SMITH & ASSOCIATES

h, P.E.,
Consulting Engineer

Attachments: Bid Cost Evaluation cc:	Al Caruso - CAS
Ronald Galvis - Special District Services, Inc. Gabrielle Vitucci - Special District Services, Inc.

\\cas-file\Projects\Districts\Walnut_Creek_Community_Dev\17-1974-1CP­ General\CBD D_5_Yr_Renewal\Award-Recommendation-Letter_8-08-23.doc

Page 70

WALNUT CREEK CDD	
STORMWATER PIPE CLEANING AND CCTV INSPECTION	
BID SCHEDULE	
CAS PROJECT NO. 17-1974	

PHASE 1 (Outfall CCTV and Inspection Reports and PARCEL B, B-1 and C)

FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

OUTFALL CCTV AND INSPECTION REPORTS	

1	
OUTFALL No. 3A: 15-inch RCP/CAP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

2	
OUTFALL No. 3B: 15-inch RCP/CAP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

3	
OUTFALL No. 4: 15-inch RCP/CAP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

4	
OUTFALL No. 4A: 15-inch RCP/CAP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

5	
OUTFALL No. 5: 15-inch RCP/CAP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

6	
OUTFALL No. 6: 48-inch RCP/CMP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

7	
OUTFALL No. 6A: 18-inch RCP/CAP Pipe	
1	
EA	
$	2,300.00		
$	2,300.00		
$	9,490.00		
$	9,490.00		
$	3,800.00		
$	3,800.00	

8	
OUTFALL No. 9: 48-inch RCP/CMP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

9	
OUTFALL No. 10: 24-inch RCP/CMP Pipe	
1	
EA	
$	2,800.00		
$	2,800.00		
$  10,400.00		
$	10,400.00		
$	3,800.00		
$	3,800.00	

10	
OUTFALL No. 11: 48-inch RCP/CMP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

11	
OUTFALL No. 12: 15-inch RCP/CMP Pipe	
1	
EA	
$	3,200.00		
$	3,200.00		
$	8,840.00		
$	8,840.00		
$	3,500.00		
$	3,500.00	

12	
OUTFALL No. 15: 30-inch RCP/CMP Pipe	
1	
EA	
$	2,800.00		
$	2,800.00		
$  11,310.00		
$	11,310.00		
$	4,500.00		
$	4,500.00	

13	
OUTFALL No. 20A: 18-inch RCP Pipe	
1	
EA	
$	2,000.00		
$	2,000.00		
$	9,490.00		
$	9,490.00		
$	3,800.00		
$	3,800.00	

FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

14	
OUTFALL No. 21: 48-inch RCP Pipe	
1	
EA	
$	4,000.00		
$	4,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

15	
OUTFALL No. 26: 48-inch RCP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

16	
OUTFALL No. 32: 18-inch RCP/CAP Pipe	
1	
EA	
$	2,300.00		
$	2,300.00		
$	9,490.00		
$	9,490.00		
$	3,800.00		
$	3,800.00	

17	
OUTFALL No. 36: 42-inch RCP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

18	
OUTFALL No. 37: 48-inch RCP Pipe	
1	
EA	
$	5,000.00		
$	5,000.00		
$  13,390.00		
$	13,390.00		
$	5,500.00		
$	5,500.00	

SUB TOTAL:	
$	59,400.00	
SUB TOTAL:	
$	196,950.00	
SUB TOTAL:	
$	79,200.00	

PARCEL B

1	15-inch HDPE Pipe

396

LF	$

11.00

$

4,356.00

$

13.65

$

5,405.40

$

7.50

$

2,970.00

2	18-inch HDPE Pipe

1,335

LF	$

13.00

$

17,355.00

$

14.95

$

19,958.25

$

8.50

$

11,347.50

3	30-inch HDPE Pipe

135

LF	$

18.00

$

2,430.00

$

23.40

$

3,159.00

$

16.00

$

2,160.00

4	48-inch RCP Pipe

264

LF	$

25.00

$

6,600.00

$

26.65

$

7,035.60

$

24.00

$

6,336.00

5	Type 'C' Inlet

16

EA	$

150.00

$

2,400.00

$

156.00

$

2,496.00

$

300.00

$

4,800.00

6	Type 'E' Inlet

3

EA	$

150.00

$

450.00

$

156.00

$

468.00

$

300.00

$

900.00

7	Type 'J' Manhole

2

EA	$

150.00

$

300.00

$

130.00

$

260.00

$

300.00

$

600.00

8	Yard Drain

2

EA	$

200.00

$

400.00

$

195.00

$

390.00

$

300.00

$

600.00

9	Pollution Retardant Baffle (PRB)

7

EA	$	1,500.00

$

10,500.00

$

715.00

$

5,005.00

$	1,600.00

$

11,200.00

10	Stormwater Outfall

7

EA	$	3,500.00

$

24,500.00

$

780.00

$

5,460.00

$	5,500.00

$

38,500.00

SUB TOTAL:

$

69,291.00

SUB TOTAL:

$

49,637.25

SUB TOTAL:

$

79,413.50

	
FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

PARCEL B-1	

1	
15-inch RCP Pipe	
150	
LF	
$	11.00		
$	1,650.00		
$	13.65		
$	2,047.50		
$	7.50		
$	1,125.00	

2	
18-inch RCP Pipe	
523	
LF	
$	13.00		
$	6,799.00		
$	14.95		
$	7,818.85		
$	8.50		
$	4,445.50	

3	
Type 'C' Inlet	
6	
EA	
$	150.00		
$	900.00		
$	156.00		
$	936.00		
$	300.00		
$	1,800.00	

4	
Type 'C-5' Inlet	
1	
EA	
$	150.00		
$	150.00		
$	156.00		
$	156.00		
$	300.00		
$	300.00	

5	
Type 'J-6' Inlet	
1	
EA	
$	150.00		
$	150.00		
$	156.00		
$	156.00		
$	300.00		
$	300.00	

6	
Pollution Retardant Baffle (PRB)	
1	
EA	
$	1,500.00		
$	1,500.00		
$	715.00		
$	715.00		
$	1,600.00		
$	1,600.00	

7	
Stormwater Outfall	
1	
EA	
$	3,500.00		
$	3,500.00		
$	780.00		
$	780.00		
$	5,500.00		
$	5,500.00	

SUB TOTAL:	
$	14,649.00	
SUB TOTAL:	
$	12,609.35	
SUB TOTAL:	
$	15,070.50	

PARCEL C	

1	
15-inch RCP Pipe	
2,036	
LF	
$	11.00		
$	22,396.00		
$	13.65		
$	27,791.40		
$	7.50		
$	15,270.00	

2	
15-inch CMP Pipe	
280	
LF	
$	11.00		
$	3,080.00		
$	13.65		
$	3,822.00		
$	7.50		
$	2,100.00	

3	
18-inch RCP Pipe	
89	
LF	
$	13.00		
$	1,157.00		
$	14.95		
$	1,330.55		
$	8.50		
$	756.50	

4	
18-inch CMP Pipe	
40	
LF	
$	13.00		
$	520.00		
$	14.95		
$	598.00		
$	8.50		
$	340.00	

5	
48-inch RCP Pipe	
519	
LF	
$	25.00		
$	12,975.00		
$	25.65		
$	13,312.35		
$	24.00		
$	12,456.00	

6	
Type 'C' Inlet	
30	
EA	
$	150.00		
$	4,500.00		
$	156.00		
$	4,680.00		
$	300.00		
$	9,000.00	

7	
Type 'E' Inlet	
5	
EA	
$	150.00		
$	750.00		
$	156.00		
$	780.00		
$	300.00		
$	1,500.00	

8	
Type 'J' Manhole	
1	
EA	
$	150.00		
$	150.00		
$	130.00		
$	130.00		
$	300.00		
$	300.00	

9	
Pollution Retardant Baffle (PRB)	
11	
EA	
$	1,500.00		
$	16,500.00		
$	715.00		
$	7,865.00		
$	1,600.00		
$	17,600.00	

10	
Stormwater Outfall	
11	
EA	
$	3,300.00		
$	36,300.00		
$	780.00		
$	8,580.00		
$	5,500.00		
$	60,500.00	

SUB TOTAL:	
$	98,328.00	
SUB TOTAL:	
$	68,889.30	
SUB TOTAL:	
$	119,822.50	

PHASE 1	
TOTAL:	

$	241,668.00

$	328,085.90

$	293,506.50

	
FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

PHASE 2 (BACKBONE ROADWAY, PARCEL D and E)

BACKBONE ROADWAY (NW 20th Street and NW 76th Avenue)	

1	
15-inch RCP Pipe	
893	
LF	
$	11.00		
$	9,823.00		
$	13.65		
$	12,189.45		
$	8.50		
$	7,590.50	

2	
18-inch RCP Pipe	
314	
LF	
$	13.00		
$	4,082.00		
$	14.95		
$	4,694.30		
$	9.50		
$	2,983.00	

3	
24-inch RCP Pipe	
1,583	
LF	
$	15.00		
$	23,745.00		
$	16.25		
$	25,723.75		
$	10.50		
$	16,621.50	

4	
30-inch RCP Pipe	
515	
LF	
$	18.00		
$	9,270.00		
$	23.40		
$	12,051.00		
$	16.00		
$	8,240.00	

5	
42-inch RCP Pipe	
857	
LF	
$	22.00		
$	18,854.00		
$	26.00		
$	22,282.00		
$	22.00		
$	18,854.00	

6	
48-inch RCP Pipe	
1,310	
LF	
$	25.00		
$	32,750.00		
$	26.65		
$	34,911.50		
$	26.00		
$	34,060.00	

7	
48-inch CMP Pipe	
171	
LF	
$	25.00		
$	4,275.00		
$	26.65		
$	4,557.15		
$	26.00		
$	4,446.00	

8	
72-inch RCP Pipe	
240	
LF	
$	41.75		
$	10,020.00		
$	65.00		
$	15,600.00		
$	80.00		
$	19,200.00	

9	
Type 'C' Inlet	
17	
EA	
$	150.00		
$	2,550.00		
$	156.00		
$	2,652.00		
$	325.00		
$	5,525.00	

10	
Type 'C-5' Inlet	
2	
EA	
$	150.00		
$	300.00		
$	156.00		
$	312.00		
$	325.00		
$	650.00	

11	
Type 'J-6' Inlet	
3	
EA	
$	170.00		
$	510.00		
$	156.00		
$	468.00		
$	325.00		
$	975.00	

12	
Type 'J-8' Inlet	
6	
EA	
$	200.00		
$	1,200.00		
$	156.00		
$	936.00		
$	325.00		
$	1,950.00	

13	
Type 'M-4' Manhole	
1	
EA	
$	150.00		
$	150.00		
$	130.00		
$	130.00		
$	325.00		
$	325.00	

14	
Type 'M-6' Manhole	
4	
EA	
$	200.00		
$	800.00		
$	130.00		
$	520.00		
$	325.00		
$	1,300.00	

15	
Type 72" x 72" Inlet	
1	
EA	
$	500.00		
$	500.00		
$	162.50		
$	162.50		
$	600.00		
$	600.00	

16	
Overflow Structure	
1	
EA	
$	300.00		
$	300.00		
$	156.00		
$	156.00		
$	800.00		
$	800.00	

FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

17	
Pollution Retardant Baffle (PRB)	
9	
EA	
$	1,500.00		
$	13,500.00		
$	715.00		
$	6,435.00		
$	1,800.00		
$	16,200.00	

18	
Stormwater Outfall	
9	
EA	
$	3,200.00		
$	28,800.00		
$	780.00		
$	7,020.00		
$	6,500.00		
$	58,500.00	

SUB TOTAL:	
$	161,429.00	
SUB TOTAL:	
$	150,800.65	
SUB TOTAL:	
$	198,820.00	

PARCEL D	

1	
15-inch RCP Pipe	
34	
LF	
$	11.00		
$	374.00		
$	13.65		
$	464.10		
$	8.50		
$	289.00	

2	
18-inch RCP Pipe	
61	
LF	
$	13.00		
$	793.00		
$	14.95		
$	911.95		
$	9.50		
$	579.50	

3	
24-inch RCP Pipe	
479	
LF	
$	15.00		
$	7,185.00		
$	16.25		
$	7,783.75		
$	10.00		
$	4,790.00	

4	
30-inch RCP Pipe	
497	
LF	
$	18.00		
$	8,946.00		
$	23.40		
$	11,629.80		
$	17.00		
$	8,449.00	

5	
36-inch RCP Pipe	
842	
LF	
$	20.00		
$	16,840.00		
$	25.35		
$	21,344.70		
$	19.00		
$	15,998.00	

6	
42-inch RCP Pipe	
206	
LF	
$	22.00		
$	4,532.00		
$	26.00		
$	5,356.00		
$	22.00		
$	4,532.00	

7	
48-inch RCP Pipe	
230	
LF	
$	25.00		
$	5,750.00		
$	26.65		
$	6,129.50		
$	26.00		
$	5,980.00	

8	
Type 'C-4' Inlet	
1	
EA	
$	150.00		
$	150.00		
$	156.00		
$	156.00		
$	325.00		
$	325.00	

9	
Type 'C-5' Inlet	
7	
EA	
$	175.00		
$	1,225.00		
$	156.00		
$	1,092.00		
$	325.00		
$	2,275.00	

10	
Type 'J-5' Inlet	
8	
EA	
$	175.00		
$	1,400.00		
$	156.00		
$	1,248.00		
$	-		
$	-	

11	
Type 'J-7' Inlet	
1	
EA	
$	175.00		
$	175.00		
$	156.00		
$	156.00		
$	325.00		
$	325.00	

12	
Type 'J-8' Inlet	
2	
EA	
$	200.00		
$	400.00		
$	156.00		
$	312.00		
$	325.00		
$	650.00	

13	
Type 'J-10' Inlet	
1	
EA	
$	225.00		
$	225.00		
$	156.00		
$	156.00		
$	325.00		
$	325.00	

14	
Type 'J-12' Inlet	
1	
EA	
$	250.00		
$	250.00		
$	156.00		
$	156.00		
$	325.00		
$	325.00	

15	
Pollution Retardant Baffle (PRB)	
3	
EA	
$	1,500.00		
$	4,500.00		
$	715.00		
$	2,145.00		
$	1,800.00		
$	5,400.00	

16	
Stormwater Outfall	
3	
EA	
$	4,200.00		
$	12,600.00		
$	780.00		
$	2,340.00		
$	6,500.00		
$	19,500.00	

SUB TOTAL:	
$	65,345.00	
SUB TOTAL:	
$	61,380.80	
SUB TOTAL:	
$	69,742.50	

	
FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

PARCEL E	

1	
15-inch RCP Pipe	
224	
LF	
$	11.00		
$	2,464.00		
$	13.65		
$	3,057.60		
$	8.50		
$	1,904.00	

2	
15-inch CMP Pipe	
19	
LF	
$	11.00		
$	209.00		
$	13.65		
$	259.35		
$	8.50		
$	161.50	

3	
18-inch RCP Pipe	
307	
LF	
$	13.00		
$	3,991.00		
$	14.95		
$	4,589.65		
$	9.50		
$	2,916.50	

4	
30-inch RCP Pipe	
779	
LF	
$	18.00		
$	14,022.00		
$	23.40		
$	18,228.60		
$	17.00		
$	13,243.00	

5	
30-inch CMP Pipe	
43	
LF	
$	18.00		
$	774.00		
$	23.40		
$	1,006.20		
$	17.00		
$	731.00	

6	
42-inch RCP Pipe	
422	
LF	
$	22.00		
$	9,284.00		
$	26.00		
$	10,972.00		
$	22.00		
$	9,284.00	

7	
42-inch CMP Pipe	
18	
LF	
$	22.00		
$	396.00		
$	26.00		
$	468.00		
$	22.00		
$	396.00	

8	
48-inch RCP Pipe	
637	
LF	
$	25.00		
$	15,925.00		
$	26.65		
$	16,976.05		
$	26.00		
$	16,562.00	

9	
48-inch CMP Pipe	
85	
LF	
$	25.00		
$	2,125.00		
$	26.65		
$	2,265.25		
$	26.00		
$	2,210.00	

10	
Type 'C-4' Inlet	
10	
EA	
$	150.00		
$	1,500.00		
$	156.00		
$	1,560.00		
$	325.00		
$	3,250.00	

11	
Type 'J-5' Inlet	
2	
EA	
$	175.00		
$	350.00		
$	156.00		
$	312.00		
$	325.00		
$	650.00	

12	
Type 'J-6' Inlet	
7	
EA	
$	175.00		
$	1,225.00		
$	156.00		
$	1,092.00		
$	325.00		
$	2,275.00	

13	
Type 72" x 72" Inlet	
1	
EA	
$	500.00		
$	500.00		
$	162.50		
$	162.50		
$	600.00		
$	600.00	

14	
Pollution Retardant Baffle (PRB)	
8	
EA	
$	1,500.00		
$	12,000.00		
$	715.00		
$	5,720.00		
$	1,800.00		
$	14,400.00	

15	
Stormwater Outfall	
8	
EA	
$	4,200.00		
$	33,600.00		
$	780.00		
$	6,240.00		
$	6,500.00		
$	52,000.00	

SUB TOTAL:	
$	98,365.00	
SUB TOTAL:	
$	72,909.20	
SUB TOTAL:	
$	120,583.00	

PHASE 2	
TOTAL:	

$	325,139.00

$	285,090.65

$	389,145.50

	
FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	
PHASE 3 (PARCEL F, G, G-1 and H)

PARCEL F	

1	
15-inch RCP Pipe	
110	
LF	
$	11.00		
$	1,210.00		
$	13.65		
$	1,501.50		
$	8.50		
$	935.00	

2	
18-inch RCP Pipe	
485	
LF	
$	13.00		
$	6,305.00		
$	14.95		
$	7,250.75		
$	9.50		
$	4,607.50	

3	
24-inch RCP Pipe	
363	
LF	
$	15.00		
$	5,445.00		
$	16.25		
$	5,898.75		
$	10.00		
$	3,630.00	

4	
30-inch RCP Pipe	
500	
LF	
$	18.00		
$	9,000.00		
$	23.40		
$	11,700.00		
$	17.00		
$	8,500.00	

5	
36-inch RCP Pipe	
262	
LF	
$	20.00		
$	5,240.00		
$	25.35		
$	6,641.70		
$	19.00		
$	4,978.00	

6	
42-inch RCP Pipe	
130	
LF	
$	22.00		
$	2,860.00		
$	26.00		
$	3,380.00		
$	22.00		
$	2,860.00	

7	
48-inch RCP Pipe	
620	
LF	
$	25.00		
$	15,500.00		
$	20.50		
$	12,710.00		
$	26.00		
$	16,120.00	

8	
Type 'C' Inlet	
16	
EA	
$	150.00		
$	2,400.00		
$	156.00		
$	2,496.00		
$	325.00		
$	5,200.00	

9	
Type 'J' Inlet	
4	
EA	
$	150.00		
$	600.00		
$	156.00		
$	624.00		
$	325.00		
$	1,300.00	

10	
Pollution Retardant Baffle (PRB)	
5	
EA	
$	1,500.00		
$	7,500.00		
$	715.00		
$	3,575.00		
$	1,800.00		
$	9,000.00	

11	
Stormwater Outfall	
5	
EA	
$	4,000.00		
$	20,000.00		
$	780.00		
$	3,900.00		
$	6,500.00		
$	32,500.00	

SUB TOTAL:	
$	76,060.00	
SUB TOTAL:	
$	59,677.70	
SUB TOTAL:	
$	89,630.50	

PARCEL G	

1	
15-inch HDPE Pipe	
1,137	
LF	
$	10.00		
$	11,370.00		
$	13.65		
$	15,520.05		
$	8.50		
$	9,664.50	

2	
18-inch HDPE Pipe	
628	
LF	
$	12.00		
$	7,536.00		
$	14.95		
$	9,388.60		
$	9.50		
$	5,966.00	

3	
24-inch HDPE Pipe	
593	
LF	
$	14.00		
$	8,302.00		
$	16.25		
$	9,636.25		
$	10.00		
$	5,930.00	

FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

4	
30-inch HDPE Pipe	
508	
LF	
$	17.00		
$	8,636.00		
$	23.40		
$	11,887.20		
$	17.00		
$	8,636.00	

5	
36-inch HDPE Pipe	
683	
LF	
$	19.00		
$	12,977.00		
$	25.35		
$	17,314.05		
$	19.00		
$	12,977.00	

6	
42-inch HDPE Pipe	
272	
LF	
$	20.00		
$	5,440.00		
$	26.00		
$	7,072.00		
$	22.00		
$	5,984.00	

7	
48-inch HDPE Pipe	
310	
LF	
$	23.00		
$	7,130.00		
$	26.65		
$	8,261.50		
$	26.00		
$	8,060.00	

8	
Type 'C' Inlet	
12	
EA	
$	150.00		
$	1,800.00		
$	156.00		
$	1,872.00		
$	325.00		
$	3,900.00	

9	
Type 'D' Inlet	
9	
EA	
$	150.00		
$	1,350.00		
$	156.00		
$	1,404.00		
$	325.00		
$	2,925.00	

10	
Type 'E' Inlet	
12	
EA	
$	150.00		
$	1,800.00		
$	156.00		
$	1,872.00		
$	325.00		
$	3,900.00	

11	
Type 'J' Manhole	
4	
EA	
$	150.00		
$	600.00		
$	130.00		
$	520.00		
$	325.00		
$	1,300.00	

12	
Pollution Retardant Baffle (PRB)	
3	
EA	
$	1,500.00		
$	4,500.00		
$	715.00		
$	2,145.00		
$	1,800.00		
$	5,400.00	

13	
Stormwater Outfall	
3	
EA	
$	3,200.00		
$	9,600.00		
$	780.00		
$	2,340.00		
$	6,500.00		
$	19,500.00	

SUB TOTAL:	
$	81,041.00	
SUB TOTAL:	
$	89,232.65	
SUB TOTAL:	
$	94,142.50	

PARCEL G-1	

1	
18-inch RCP/CAP Pipe	
286	
LF	
$	13.00		
$	3,718.00		
$	14.95		
$	4,275.70		
$	9.50		
$	2,717.00	

2	
Type 'C' Catch Basin	
5	
EA	
$	150.00		
$	750.00		
$	156.00		
$	780.00		
$	325.00		
$	1,625.00	

3	
Pollution Retardant Baffle (PRB)	
2	
EA	
$	1,500.00		
$	3,000.00		
$	715.00		
$	1,430.00		
$	1,800.00		
$	3,600.00	

4	
Stormwater Outfall	
2	
EA	
$	3,200.00		
$	6,400.00		
$	780.00		
$	1,560.00		
$	6,500.00		
$	13,000.00	

SUB TOTAL:	
$	13,868.00	
SUB TOTAL:	
$	8,045.70	
SUB TOTAL:	
$	20,942.00	

FLOTECH ENVIRONMENTAL		ALLSTATE RESOURCE MANAGEMENT, INC.		SHENANDOAH GENERAL CONSTRUCTION	

ITEM NO	DESCRIPTION OF BID ITEM	QTY.	UNIT	UNIT COST		TOTAL		UNIT COST		TOTAL		UNIT COST		TOTAL	

PHASE 3	
TOTAL:	

TOTAL	
BID:	

$	238,051.00		
$	229,390.10		
$	246,985.50	

$	804,858.00		
$	842,566.65		
$	929,637.50	

PARCEL H	

1	
15-inch HDPE Pipe	
2,166	
LF	
$	10.00		
$	21,660.00		
$	13.65		
$	29,565.90		
$	8.50		
$	18,411.00	

2	
15-inch RCP Pipe	
376	
LF	
$	11.00		
$	4,136.00		
$	13.65		
$	5,132.40		
$	8.50		
$	3,196.00	

3	
18-inch RCP Pipe	
423	
LF	
$	13.00		
$	5,499.00		
$	14.95		
$	6,323.85		
$	9.50		
$	4,018.50	

4	
24-inch RCP Pipe	
986	
LF	
$	15.00		
$	14,790.00		
$	16.25		
$	16,022.50		
$	10.00		
$	9,860.00	

5	
30-inch RCP Pipe	
84	
LF	
$	18.00		
$	1,512.00		
$	23.40		
$	1,965.60		
$	17.00		
$	1,428.00	

6	
36-inch RCP Pipe	
128	
LF	
$	20.00		
$	2,560.00		
$	25.35		
$	3,244.80		
$	19.00		
$	2,432.00	

7	
Type 'C-4' Inlet	
9	
EA	
$	150.00		
$	1,350.00		
$	156.00		
$	1,404.00		
$	325.00		
$	2,925.00	

8	
Type 'C-5' Inlet	
1	
EA	
$	150.00		
$	150.00		
$	156.00		
$	156.00		
$	-		
$	-	

9	
Type 'J-5' Inlet	
8	
EA	
$	175.00		
$	1,400.00		
$	156.00		
$	1,248.00		
$	-		
$	-	

10	
Type 'J-6' Inlet	
1	
EA	
$	175.00		
$	175.00		
$	156.00		
$	156.00		
$	-		
$	-	

11	
Type 'J' Manhole	
7	
EA	
$	150.00		
$	1,050.00		
$	130.00		
$	910.00		
$	-		
$	-	

12	
Yard Drain	
17	
EA	
$	200.00		
$	3,400.00		
$	195.00		
$	3,315.00		
$	-		
$	-	

13	
Pollution Retardant Baffle (PRB)	
2	
EA	
$	1,500.00		
$	3,000.00		
$	715.00		
$	1,430.00		
$	-		
$	-	

14	
Bubble-Up Structure Outfall	
2	
EA	
$	3,200.00		
$	6,400.00		
$	780.00		
$	1,560.00		
$	-		
$	-	

SUB TOTAL:	
$	67,082.00	
SUB TOTAL:	
$	72,434.05	
SUB TOTAL:	
$	42,270.50	

WALNUT CREEK CDD	
STORMWATER PIPE CLEANING AND CCTV INSPECTION	
BID SCHEDULE	
CAS PROJECT NO. 17-1974	

5	OUTFALL No. 5: 15-inch RCP/CAP Pipe	

6	OUTFALL No. 6: 48-inch RCP/CMP Pipe	

NOTES	
1. BIDDER AGREES TO PERFORM ALL THE WORK INDICATED IN THE SCOPE OF WORK TO PROVIDE A COMPLETE PROJECT AS SHOWN ON THE DRAINAGE AS-BUILTS AND EXHIBIT "A" FOR THE FOLLOWING LUMP SUM AND/OR UNIT
PRICES.	
2. BIDS SHALL INCLUDE SALES TAX AND ALL OTHER APPLICABLE TAXES AND FEES.	
3. BIDDER UNDERSTANDS THAT THE EXTENDED TOTAL FOR EACH AND EVERY ITEM IS THE RESULT OF MULTIPLYING THE QUANTITY TIMES THE UNIT COST AS STATED IN THE FIGURES.	
4. IN THE CASE OF A DISCREPANCY BETWEEN THE UNIT COST AND THE TOTAL, THE DISCREPANCY SHALL FAVOR THE OWNER (LOWER RESULTING TOTAL COST).	
5. ITEMS LISTED BELOW ARE INTENDED TO REPRESENT THE COMPLETE CONTRACT AS REQUIRED FOR PROVIDING A FINAL CCTV INSPECTION REPORT AND CORRESPONDING VIDEO FOR EACH OF THE PHASES.	
6. QUANTITIES PROVIDED NEED TO BE VERIFIED BY THE CONTRACTOR. THE PROPOSED QUANTITIES AND PRICES ARE CERTAIN.	
7. ALL LUMP SUM (LS) PRICES SHALL BE DONE IN ACCORDANCE WITH THE SCOPE OF WORK AND IN COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS.	
8. PRICES FOR PHASES 2 AND 3 ARE TO INCLUDE ANY PRICE INCREASES OR INFLATIONARY COSTS. UNIT COSTS REMAIN IN AFFECT FOR THE DURATION OF THE THREE-YEAR PROJECT.	

PHASE 1 (Outfall CCTV and Inspection Reports and PARCEL B, B-1 and C)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 1 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. CONTRACTOR TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT FOR REVIEW. THE CRITICAL PATH FOR PHASE 1 IS TO VIDEO CAMERA INSPECT THE (18) EIGHTEEN OUTFALL PIPES INDICATED ON EXHIBIT "A" AND IN THE BID ITEMS BELOW. THE OUTFALLS DESCRIBED CANNOT BE VISUALLY INSPECTED (DUE TO DEPTH ISSUES OR COVERED BY SEDIMENT). THE CONTRACTOR IS TO UTILIZE A MEANS OF CAMERA INSPECTION (INTERIOR PIPELINE VIDEO OR REMOTE OPERATED VEHICLE (ROV DRONE)) THAT BEST DETERMINES THE EXISTING CONDITION OF THE OUTFALL PIPES. THE CONTRACTOR WILL PROVIDE THE DISTRICT WITH A REPORT AND VIDEO, IN DIGITAL FORMAT, INDICATING THE EXISTING CONDITION OF EACH OF THE 18 OUTFALL PIPES. THE QUANTITIES FOR CLEANING AND CCTV INSPECTION FOR THE EIGHTEEN OUTFALLS IN QUESTION ARE INCLUDED WITHIN EACH BID SCHEDULE FOR THE THREE PHASES OF WORK. IF IT IS DETERMINED THAT THE BEST COURSE IS TO CLEAN THE OUTFALL PIPE AND PROVIDE AN INLINE INSPECTION, THE SIZE AND QUANTITY OF THE CLEANING/CCTV INSPECTION, FOR THOSE PARTICULAR OUTFALL PIPES, WILL BE DEDUCTED FROM THE PHASE TOTAL COSTS.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

1	OUTFALL No. 3A: 15-inch RCP/CAP Pipe	

2	OUTFALL No. 3B: 15-inch RCP/CAP Pipe	

3	OUTFALL No. 4: 15-inch RCP/CAP Pipe	

4	OUTFALL No. 4A: 15-inch RCP/CAP Pipe	

1	EA	$2,000.00	$2,000.00	

1	
EA	$2,000.00	$2,000.00	

1	
EA	$2,000.00	$2,000.00	

1	
EA	$2,000.00	$2,000.00	

1	
EA	$2,000.00	$2,000.00	

1	
EA	$5,000.00	$5,000.00	

OUTFALL CCTV AND INSPECTION REPORTS

7	OUTFALL No. 6A: 18-inch RCP/CAP Pipe	

1	EA

$2,300.00	$2,300.00

8	OUTFALL No. 9: 48-inch RCP/CMP Pipe	

1	EA

9	OUTFALL No. 10: 24-inch RCP/CMP Pipe	

1	EA

10	OUTFALL No. 11: 48-inch RCP/CMP Pipe	

1	EA

11	OUTFALL No. 12: 15-inch RCP/CMP Pipe	

12	OUTFALL No. 15: 30-inch RCP/CMP Pipe	

1	EA

13	OUTFALL No. 20A: 18-inch RCP Pipe	

1	EA

14	OUTFALL No. 21: 48-inch RCP Pipe	

1	EA

15	OUTFALL No. 26: 48-inch RCP Pipe	

1	EA

16	OUTFALL No. 32: 18-inch RCP/CAP Pipe	

1	EA

17	OUTFALL No. 36: 42-inch RCP Pipe	

1	EA

18	OUTFALL No. 37: 48-inch RCP Pipe	

1	EA

$5,000.00	$5,000.00
 	
$2,800.00	$2,800.00

1	
EA	$3,200.00	

$5,000.00	$5,000.00

$3,200.00

$2,800.00	$2,800.00
 	
$2,000.00	$2,000.00
 	
$4,000.00	$4,000.00
 	
$5,000.00	$5,000.00
 	
$2,300.00	$2,300.00
 	
$5,000.00	$5,000.00
 	
$5,000.00	$5,000.00

SUB TOTAL:

$59,400.00

PARCEL B

1	15-inch HDPE Pipe	

2	18-inch HDPE Pipe	

3	30-inch HDPE Pipe	

4	48-inch RCP Pipe	

5	Type 'C' Inlet	

6	Type 'E' Inlet	

7	Type 'J' Manhole	

8	Yard Drain	

9	Pollution Retardant Baffle (PRB)	

10	Stormwater Outfall	

396	LF

135	LF

16	EA

2	EA

7	EA

7	EA

$11.00	$4,356.00

1,335	
LF	$13.00	

$17,355.00

264	
LF	$25.00	

$18.00	$2,430.00

$6,600.00

3	
EA	$150.00	

$150.00	$2,400.00

$450.00

2	
EA	$200.00	

$150.00	$300.00

$400.00

$1,500.00	$10,500.00
 	
$3,500.00	$24,500.00

SUB TOTAL:

$69,291.00

PARCEL B-1

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	Type 'C' Inlet	

4	Type 'C-5' Inlet	

5	Type 'J-6' Inlet	

6	Pollution Retardant Baffle (PRB)	

7	Stormwater Outfall	

150	LF

6	EA

1	EA

1	EA

1	EA

$11.00	$1,650.00

523	
LF	$13.00	

$6,799.00

1	
EA	$150.00	

$150.00	$900.00

$150.00

$150.00	$150.00
 	
$1,500.00	$1,500.00
 	
$3,500.00	$3,500.00

SUB TOTAL:

$14,649.00

PARCEL C

1	15-inch RCP Pipe	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

4	18-inch CMP Pipe	

5	48-inch RCP Pipe	

6	Type 'C' Inlet	

7	Type 'E' Inlet	

8	Type 'J' Manhole	

9	Pollution Retardant Baffle (PRB)	

10	Stormwater Outfall	

2,036	LF

89	LF

519	LF

5	EA

11	EA

11	EA

$11.00	$22,396.00

280	
LF	$11.00	

$3,080.00

40	
LF	$13.00	

$13.00	$1,157.00

$520.00

30	
EA	$150.00	

$25.00	$12,975.00

$4,500.00

1	
EA	$150.00	

$150.00	$750.00

$150.00

$1,500.00	$16,500.00
 	
$3,300.00	$36,300.00

SUB TOTAL:

$98,328.00

TOTAL BASE BID AMOUNT (PHASE 1 - OUTFALL CCTV AND INSPECTION REPORTS AND PARCEL B, B-1 AND C ):

Two Hundred Forty-One Thousand Six Hundred Sixty-Eight and Zero Cents
(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

PHASE 2 (BACKBONE ROADWAY, PARCEL D and E)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 2 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 2 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

BACKBONE ROADWAY (NW 20th Street and NW 76th Avenue)

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	42-inch RCP Pipe	

6	48-inch RCP Pipe	

7	48-inch CMP Pipe	

8	72-inch RCP Pipe	

9	Type 'C' Inlet	

10	Type 'C-5' Inlet	

11	Type 'J-6' Inlet	

12	Type 'J-8' Inlet	

13	Type 'M-4' Manhole	

14	Type 'M-6' Manhole	

15	Type 72" x 72" Inlet	

16	Overflow Structure	

17	Pollution Retardant Baffle (PRB)	

18	Stormwater Outfall	

893	LF

1,583	LF

857	LF

171	LF

17	EA

3	EA

1	EA

1	EA

9	EA

9	EA

$11.00	$9,823.00

314	
LF	$13.00	

$4,082.00

515	
LF	$18.00	

$15.00	$23,745.00

$9,270.00

1,310	
LF	$25.00	

$22.00	$18,854.00

$32,750.00

240	
LF	$41.75	

$25.00	$4,275.00

$10,020.00

2	
EA	$150.00	

$150.00	$2,550.00

$300.00

6	
EA	$200.00	

$170.00	$510.00

$1,200.00

4	
EA	$200.00	

$150.00	$150.00

$800.00

1	
EA	$300.00	

$500.00	$500.00

$300.00

$1,500.00	$13,500.00
 	
$3,200.00	$28,800.00

SUB TOTAL:

$161,429.00

PARCEL D

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	36-inch RCP Pipe	

6	42-inch RCP Pipe	

7	48-inch RCP Pipe	

8	Type 'C-4' Inlet	

9	Type 'C-5' Inlet	

10	Type 'J-5' Inlet	

11	Type 'J-7' Inlet	

12	Type 'J-8' Inlet	

13	Type 'J-10' Inlet	

14	Type 'J-12' Inlet	

15	Pollution Retardant Baffle (PRB)	

16	Stormwater Outfall	

34	LF

479	LF

842	LF

230	LF

7	EA

1	EA

1	EA

3	EA

EA

$11.00	$374.00

61	
LF	$13.00	

$793.00

497	
LF	$18.00	

$15.00	$7,185.00

$8,946.00

206	
LF	$22.00	

$20.00	$16,840.00

$4,532.00

1	
EA	$150.00	

$25.00	$5,750.00

$150.00

8	
EA	$175.00	

$175.00	$1,225.00

$1,400.00

2	
EA	$200.00	

$175.00	$175.00

$400.00

1	
EA	$250.00	

$225.00	$225.00

$250.00

$1,500.00	$4,500.00
 	
$4,200.00	$12,600.00

SUB TOTAL:

$65,345.00

PARCEL E

1	15-inch RCP Pipe	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

4	30-inch RCP Pipe	

5	30-inch CMP Pipe	

224	LF

307	LF

43	LF

$11.00	$2,464.00

19	
LF	$11.00	

$209.00

779	
LF	$18.00	

$13.00	$3,991.00

$14,022.00

$18.00	$774.00

6	42-inch RCP Pipe	

7	42-inch CMP Pipe	

8	48-inch RCP Pipe	

9	48-inch CMP Pipe	

10	Type 'C-4' Inlet	

11	Type 'J-5' Inlet	

12	Type 'J-6' Inlet	

13	Type 72" x 72" Inlet	

14	Pollution Retardant Baffle (PRB)	

15	Stormwater Outfall	

422	LF	$22.00	$9,284.00	

18	
LF	$22.00		$396.00	

637	
LF	$25.00	$15,925.00	

85	
LF	$25.00		$2,125.00	

10	
EA	$150.00	$1,500.00	

2	
EA	$175.00		$350.00	

7	
EA	$175.00	$1,225.00	

1	
EA	$500.00		$500.00	

8	
EA	$1,500.00	$12,000.00	

8	
EA	$4,200.00	$33,600.00	
		
SUB TOTAL:	$98,365.00	

TOTAL BASE BID AMOUNT (PHASE 2 - BACKBONE ROADWAY, PARCEL D and E):

Three Hundred Twenty-Five Thousand One Hundred Thirty-Nine and Zero Cents
(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

PHASE 3 (PARCEL F, G, G-1 and H)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 3 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 3 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

PARCEL F

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	36-inch RCP Pipe	

6	42-inch RCP Pipe	

7	48-inch RCP Pipe	

8	Type 'C' Inlet	

9	Type 'J' Inlet	

10	Pollution Retardant Baffle (PRB)	

11	Stormwater Outfall	

110	LF

363	LF

262	LF

620	LF

EA

EA

5	EA

$11.00	$1,210.00

485	
LF	$13.00	

$6,305.00

500	
LF	$18.00	

$15.00	$5,445.00

$9,000.00

130	
LF	$22.00	

$20.00	$5,240.00

$2,860.00

16	
EA	$150.00	

$25.00	$15,500.00

$2,400.00

$150.00	$600.00
 	
$1,500.00	$7,500.00
 	
$4,000.00	$20,000.00

SUB TOTAL:

$76,060.00

PARCEL G

1	15-inch HDPE Pipe	

2	18-inch HDPE Pipe	

3	24-inch HDPE Pipe	

1,137	LF

593	LF

$10.00	$11,370.00

628	
LF	$12.00	

$7,536.00

$14.00	$8,302.00

4	30-inch HDPE Pipe	

508	LF

5	36-inch HDPE Pipe	

6	42-inch HDPE Pipe	

272	LF

7	48-inch HDPE Pipe	

8	Type 'C' Inlet	

12	EA

9	Type 'D' Inlet	

10	Type 'E' Inlet	

12	EA

11	Type 'J' Manhole	

$17.00	$8,636.00

683	
LF	$19.00	

$12,977.00

310	
LF	$23.00	

$20.00	$5,440.00

$7,130.00

9	
EA	$150.00	

$150.00	$1,800.00

$1,350.00

4	
EA	$150.00	

$150.00	$1,800.00

$600.00

12	Pollution Retardant Baffle (PRB)	

3	EA

$1,500.00

$4,500.00

13	Stormwater Outfall	

3	EA

$3,200.00	$9,600.00

SUB TOTAL:

$81,041.00

PARCEL G-1

1	18-inch RCP/CAP Pipe	

2	Type 'C' Catch Basin	

3	Pollution Retardant Baffle (PRB)	

4	Stormwater Outfall	

286	LF

2	EA

2	EA

$13.00	$3,718.00

5	
EA	$150.00	

$750.00

$1,500.00	$3,000.00
 	
$3,200.00	$6,400.00

SUB TOTAL:

$13,868.00

PARCEL H

1	15-inch HDPE Pipe	

2	15-inch RCP Pipe	

3	18-inch RCP Pipe	

4	24-inch RCP Pipe	

5	30-inch RCP Pipe	

6	36-inch RCP Pipe	

7	Type 'C-4' Inlet	

2,166	LF

423	LF

84	LF

9	EA

$10.00	$21,660.00

376	
LF	$11.00	

$4,136.00

986	
LF	$15.00	

$13.00	$5,499.00

$14,790.00

128	
LF	$20.00	

$18.00	$1,512.00

$2,560.00

$150.00	$1,350.00

12	Yard Drain	

13	Pollution Retardant Baffle (PRB)	

14	Bubble-Up Structure Outfall	

1	EA	$150.00	$150.00	

8	
EA	$175.00		$1,400.00	

1	
EA	$175.00	$175.00	

7	
EA	$150.00		$1,050.00	

17	
EA	$200.00	$3,400.00	

2	
EA	$1,500.00	$3,000.00	

2	
EA	$3,200.00	$6,400.00	
		
SUB TOTAL:	$67,082.00	

TOTAL BASE BID AMOUNT (PHASE 3 - PARCEL F, G, G-1 and H):

Two Hundred Thirty-Eight Thousand Fifty-One and Zero Cent
(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

TOTAL BID AMOUNT (3 PHASES):

Eight Hundred Four Thousand Eight Hundred Fifty-Eight and Zero Cents

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)
Jose L. Ferre, Managing Member
BIDDERS NAME

 Bidder: Flotech Environmental, LLC	
 Address: 657 South Drive, Suite 401, Miami, FL 33166	

By:

Jose L. Ferre	

8	Type 'C-5' Inlet	

9	Type 'J-5' Inlet	

10	Type 'J-6' Inlet	

11	Type 'J' Manhole	

 Title:  Managing Member	
Signature:

Attest:	(CORPORATE SEAL)

WALNUT CREEK CDD	
STORMWATER PIPE CLEANING AND CCTV INSPECTION	
BID SCHEDULE	
CAS PROJECT NO. 17-1974	

5	OUTFALL No. 5: 15-inch RCP/CAP Pipe	

1	EA	

6	OUTFALL No. 6: 48-inch RCP/CMP Pipe	

1	EA	

NOTES	
1. BIDDER AGREES TO PERFORM ALL THE WORK INDICATED IN THE SCOPE OF WORK TO PROVIDE A COMPLETE PROJECT AS SHOWN ON THE DRAINAGE AS-BUILTS AND EXHIBIT "A" FOR THE FOLLOWING LUMP SUM AND/OR UNIT
PRICES.	
2. BIDS SHALL INCLUDE SALES TAX AND ALL OTHER APPLICABLE TAXES AND FEES.	
3. BIDDER UNDERSTANDS THAT THE EXTENDED TOTAL FOR EACH AND EVERY ITEM IS THE RESULT OF MULTIPLYING THE QUANTITY TIMES THE UNIT COST AS STATED IN THE FIGURES.	
4. IN THE CASE OF A DISCREPANCY BETWEEN THE UNIT COST AND THE TOTAL, THE DISCREPANCY SHALL FAVOR THE OWNER (LOWER RESULTING TOTAL COST).	
5. ITEMS LISTED BELOW ARE INTENDED TO REPRESENT THE COMPLETE CONTRACT AS REQUIRED FOR PROVIDING A FINAL CCTV INSPECTION REPORT AND CORRESPONDING VIDEO FOR EACH OF THE PHASES.	
6. QUANTITIES PROVIDED NEED TO BE VERIFIED BY THE CONTRACTOR. THE PROPOSED QUANTITIES AND PRICES ARE CERTAIN.	
7. ALL LUMP SUM (LS) PRICES SHALL BE DONE IN ACCORDANCE WITH THE SCOPE OF WORK AND IN COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS.	
8. PRICES FOR PHASES 2 AND 3 ARE TO INCLUDE ANY PRICE INCREASES OR INFLATIONARY COSTS. UNIT COSTS REMAIN IN AFFECT FOR THE DURATION OF THE THREE-YEAR PROJECT.	

PHASE 1 (Outfall CCTV and Inspection Reports and PARCEL B, B-1 and C)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 1 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. CONTRACTOR TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT FOR REVIEW. THE CRITICAL PATH FOR PHASE 1 IS TO VIDEO CAMERA INSPECT THE (18) EIGHTEEN OUTFALL PIPES INDICATED ON EXHIBIT "A" AND IN THE BID ITEMS BELOW. THE OUTFALLS DESCRIBED CANNOT BE VISUALLY INSPECTED (DUE TO DEPTH ISSUES OR COVERED BY SEDIMENT). THE CONTRACTOR IS TO UTILIZE A MEANS OF CAMERA INSPECTION (INTERIOR PIPELINE VIDEO OR REMOTE OPERATED VEHICLE (ROV DRONE)) THAT BEST DETERMINES THE EXISTING CONDITION OF THE OUTFALL PIPES. THE CONTRACTOR WILL PROVIDE THE DISTRICT WITH A REPORT AND VIDEO, IN DIGITAL FORMAT, INDICATING THE EXISTING CONDITION OF EACH OF THE 18 OUTFALL PIPES. THE QUANTITIES FOR CLEANING AND CCTV INSPECTION FOR THE EIGHTEEN OUTFALLS IN QUESTION ARE INCLUDED WITHIN EACH BID SCHEDULE FOR THE THREE PHASES OF WORK. IF IT IS DETERMINED THAT THE BEST COURSE IS TO CLEAN THE OUTFALL PIPE AND PROVIDE AN INLINE INSPECTION, THE SIZE AND QUANTITY OF THE CLEANING/CCTV INSPECTION, FOR THOSE PARTICULAR OUTFALL PIPES, WILL BE DEDUCTED FROM THE PHASE TOTAL COSTS.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

1	OUTFALL No. 3A: 15-inch RCP/CAP Pipe	

2	OUTFALL No. 3B: 15-inch RCP/CAP Pipe	

3	OUTFALL No. 4: 15-inch RCP/CAP Pipe	

1	EA	

4	OUTFALL No. 4A: 15-inch RCP/CAP Pipe	

1	EA	 $8,840.00 		$8,840.00	

1	
EA	
$8,840.00		
$8,840.00	
		
 $8,840.00 		
 $8,840.00		
1	EA	$8,840.00		$8,840.00	
		
 $8,840.00 		
$8,840.00	
		
 $13,390.00		
 $13,390.00		

OUTFALL CCTV AND INSPECTION REPORTS

8	OUTFALL No. 9: 48-inch RCP/CMP Pipe	

1	EA	

9	OUTFALL No. 10: 24-inch RCP/CMP Pipe	

1	EA	

10	OUTFALL No. 11: 48-inch RCP/CMP Pipe	

1	EA	

11	OUTFALL No. 12: 15-inch RCP/CMP Pipe	

1	EA	

12	OUTFALL No. 15: 30-inch RCP/CMP Pipe	

1	EA	

13	OUTFALL No. 20A: 18-inch RCP Pipe	

	 $13,390.00	 $13,390.00		
	 $10,400.00	$10,400.00	
	
 $13,390.00	
 $13,390.00		
	 $8,840.00	$8,840.00	
	
  $11,310.00	
$11,310.00	

1	
EA	
$9,490.00	
$9,490.00	
		
 $13,390.00	
$13,390.00	
		
$13,390.00	
$13,390.00	
		
 $9,490.00 	
$9,490.00	
		
 $13,390.00	
$13,390.00	
		
 $13,390.00	
$13,390.00	
		
SUB TOTAL:	
$196,950.00	

7	OUTFALL No. 6A: 18-inch RCP/CAP Pipe	1	EA	$9,490.00	$9,490.00

14	OUTFALL No. 21: 48-inch RCP Pipe	

1	EA	

15	OUTFALL No. 26: 48-inch RCP Pipe	

1	EA	

16	OUTFALL No. 32: 18-inch RCP/CAP Pipe	

1	EA	

17	OUTFALL No. 36: 42-inch RCP Pipe	

1	EA	

18	OUTFALL No. 37: 48-inch RCP Pipe	

1	EA	

PARCEL B

1	15-inch HDPE Pipe	

396	LF	

 $13..65		$5,405.40

2	18-inch HDPE Pipe	

1,335	LF	

 $14.95		$19,958.25

3	30-inch HDPE Pipe	

135	LF	

 $23.40		$3,159.00

4	48-inch RCP Pipe	

264	LF	

 $26.65		$7,035.60

5	Type 'C' Inlet	

16	EA	

 $156.00	

6	Type 'E' Inlet	

3	EA	

 $156.00	

7	Type 'J' Manhole	

2	EA	

 $130.00	

$2,496.00

$468.00

$260.00

8	Yard Drain	

9	Pollution Retardant Baffle (PRB)	

EA

10	Stormwater Outfall	

 $195.00	

2	EA	

$715.00

7	EA	

 $780.00	

SUB TOTAL:

$390.00

$,5,005.00

$5,460.00

$49,637.25

PARCEL B-1

1	15-inch RCP Pipe	

150	LF	

 $13.65	

2	18-inch RCP Pipe	

523	LF	

 $14.95	

3	Type 'C' Inlet	

6	EA	

 $156.00	

 $2,047.50	

$7,818.85

 $936.00	

4	Type 'C-5' Inlet	

1	EA	

 $156.00		 $156.00	

5	Type 'J-6' Inlet	

1	EA	

 $156.00		$156.00	

6	Pollution Retardant Baffle (PRB)	

7	Stormwater Outfall	

1	EA

 $715.00	

1	EA	

$780.00

 $715.00	

$780.00

SUB TOTAL:

 $12,609.35	

PARCEL C

1	15-inch RCP Pipe	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

4	18-inch CMP Pipe	

40	LF

5	48-inch RCP Pipe	

6	Type 'C' Inlet	

7	Type 'E' Inlet	

 $13.65	

2,036	LF	

280	LF	

 $13.65	

89	LF	

 $14.95	

$14.95

519	LF	

 $25.65	

30	EA	

 $156.00	

5	EA	

 $156.00	

 $27,791.40	

 $3,822.00	

 $1,330.55	

$598.00

 $13,831.35	

 $4,680.00	

 $780.00	

8	Type 'J' Manhole	

11	
EA	
$715.00	

1	EA

$130.00	$130.00

9	Pollution Retardant Baffle (PRB)	

10	Stormwater Outfall	

11	EA

$780.00

SUB TOTAL:

$7,865.00

$8,580.00

 $69,408.30	

TOTAL BASE BID AMOUNT (PHASE 1 - OUTFALL CCTV AND INSPECTION REPORTS AND PARCEL B, B-1 AND C ):
Three hundred twenty-eight thousand, six hundred four and ninety cents

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

5	42-inch RCP Pipe	

857	LF	

6	48-inch RCP Pipe	

7	48-inch CMP Pipe	

171	LF	

8	72-inch RCP Pipe	

9	Type 'C' Inlet	

17	EA	

10	Type 'C-5' Inlet	

2	EA	

11	Type 'J-6' Inlet	

3	EA	

12	Type 'J-8' Inlet	

6	EA	

13	Type 'M-4' Manhole	

1	EA	

14	Type 'M-6' Manhole	

4	EA	

15	Type 72" x 72" Inlet	

1	EA	

16	Overflow Structure	

17	Pollution Retardant Baffle (PRB)	

9	EA	

18	Stormwater Outfall	

9	EA	

PHASE 2 (BACKBONE ROADWAY, PARCEL D and E)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 2 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 2 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

1	15-inch RCP Pipe	

2	18-inch RCP Pipe	

314	LF	

3	24-inch RCP Pipe	

1,583	LF	

4	30-inch RCP Pipe	

515	LF	

893	LF	 $13.65		$12,189.45	
		
 $14.95		
 $4,694.30		
		 $16.25		$25,723.75	
		
 $23.40		
 $12,051.00		
		 $26.00		$22,282.00	

1,310	
LF	
$26.65	
$34,911.50	
		
  $26.65		
 $4,557.15		
240	LF	$65.00	$15,600.00	
		
  $156.00 	
 $2,652.00		
		  $156.00 	 $312.00		
		  $156.00 	 $468.00		
		  $156.00		 $936.00		
		  $130.00 	 $130.00		
		  $130.00 	  $520.00		
		  $162.50 	  $162.50		
1	EA	$156.00	$156.00	
		
  $715.00 	
 $6,435.00		
		  $780.00		 $7,020.00		
		SUB TOTAL:	 $150,802.65		

BACKBONE ROADWAY (NW 20th Street and NW 76th Avenue)

PARCEL D

1	15-inch RCP Pipe	

34	LF	

 $13.65		 $464.10	

2	18-inch RCP Pipe	

479	LF	

497	LF	

842	LF	

206	LF	

230	LF	

1	EA	

61	LF

3	24-inch RCP Pipe	

4	30-inch RCP Pipe	

5	36-inch RCP Pipe	

6	42-inch RCP Pipe	

7	48-inch RCP Pipe	

8	Type 'C-4' Inlet	

9	Type 'C-5' Inlet	

10	Type 'J-5' Inlet	

11	Type 'J-7' Inlet	

12	Type 'J-8' Inlet	

13	Type 'J-10' Inlet	

7	EA	

8	EA	

1	EA	

2	EA	

1	EA	

14	Type 'J-12' Inlet	

3	EA	

EA

15	Pollution Retardant Baffle (PRB)	

16	Stormwater Outfall	

3	EA

$14.95

 $16.25	

  $23.40	

  $25.35	

  $26.00	

  $26.65	

  $156.00 

  $156.00 

  $156.00 

  $156.00 

	$156.00 

  $156.00 

$156.00

  $715.00 

$780.00

SUB TOTAL:

$911.95

$7,783.75

 $11,629.80	

  $21,344.70	

 $5,356.00	

 $6,129.50	

 $156.00	

 $1,092.00	

 $1,248.00	

 $156.00	

  $312.00	

 $156.00	

$156.00

$2,145.00

$2,340.00

$61,380.80

PARCEL E

1	15-inch RCP Pipe	

224	LF	

 $13.65		 $3,057.60	

2	15-inch CMP Pipe	

3	18-inch RCP Pipe	

307	LF

4	30-inch RCP Pipe	

5	30-inch CMP Pipe	

 $13.65	

19	LF	

$14.95

779	LF	

  $23.40	

43	LF	

  $23.40	

 $259.35	

$4,589.65

$18,228.60

  $1,006.20	

6	42-inch RCP Pipe	

422	LF	

 $26.00	

7	42-inch CMP Pipe	

18	LF	

 $26.00	

8	48-inch RCP Pipe	

637	LF	

 $26.65	

9	48-inch CMP Pipe	

85	LF	

  $26.65	

10	Type 'C-4' Inlet	

10	EA	

  $156.00	

11	Type 'J-5' Inlet	

2	EA	

 $156.00	

12	Type 'J-6' Inlet	

7	EA	

 $156.00	

13	Type 72" x 72" Inlet	

1	EA	

  $162.50 

 $10,972.00	

$468.00

 $16,976.05	

 $2,265.25	

 $1,560.00	

 $312.00	

 $1,092.00	

 $162.50	

14	Pollution Retardant Baffle (PRB)	

EA

15	Stormwater Outfall	

$715.00

8	EA	

  $780.00 

SUB TOTAL:

$5,720.00

  $6,240.00	

  $72,909.20	

TOTAL BASE BID AMOUNT (PHASE 2 - BACKBONE ROADWAY, PARCEL D and E):

Two hundred eighy-five thousand, ninety two and sixty-fix cents
(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

PHASE 3 (PARCEL F, G, G-1 and H)

THE PRICE FOR EACH WORK ITEM SHALL INCLUDE ALL COORDINATION, LABOR, EQUIPMENT AND MATERIALS NECESSARY TO CLEAN AND CCTV INSPECT THE ENTIRE STORMWATER SYSTEM WITHIN PHASE 3 INCLUDING MOBILIZATION, DEMOBILIZATION, MAINTENANCE OF TRAFFIC, THE PROPER REMOVAL, HAULING AND DISPOSAL OF ALL MATERIALS FROM WITHIN THE SYSTEM, REMOVAL AND RE-INSTALLATION OF ALL PRB'S, ALL REQUIRED INSURANCE AND BONDS, AND ANY OTHER MISCELLANEOUS WORK. AT THE COMPLETION OF PHASE 3 THE CONTRACTOR IS TO SUPPLY CCTV REPORTS AND VIDEOS IN DIGITAL FORMAT AS A FINAL PRODUCT.

ITEM NO	
DESCRIPTION OF BID ITEM	
QTY.	
UNIT	
UNIT COST	
TOTAL	

PARCEL F

1	15-inch RCP Pipe	

110	LF	

 $13.65	

2	18-inch RCP Pipe	

485	LF	

 $14.95	

3	24-inch RCP Pipe	

363	LF	

  $16.25	

4	30-inch RCP Pipe	

500	LF	

  $23.40	

5	36-inch RCP Pipe	

262	LF	

  $25.35	

6	42-inch RCP Pipe	

130	LF	

  $26.00	

7	48-inch RCP Pipe	

620	LF	

  $20.50	

8	Type 'C' Inlet	

16	EA	

  $156.00 

9	Type 'J' Inlet	

4	EA	

  $156.00 

10	Pollution Retardant Baffle (PRB)	

5	EA	

  $715.00 

11	Stormwater Outfall	

5	EA	

  $780.00	

SUB TOTAL:

$1,501.50

 $7,250.75	

 $5,898.75	

 $11,700.00	

 $6,641.70	

 $3,380.00	

$12,710.00

 $2,496.00	

$624.00

  $3,575.00	

$3,900.00

 $59,677.70	

PARCEL G

1	15-inch HDPE Pipe	

1,137	LF	

  $13.65	

2	18-inch HDPE Pipe	

628	LF	

  $14.95	

$15,520.05

  $9,388.60	

3	24-inch HDPE Pipe	

593	LF

$16.25

$9,636.25

4	30-inch HDPE Pipe	

508	LF	

 $23.40	

5	36-inch HDPE Pipe	

683	LF	

  $25.35	

6	42-inch HDPE Pipe	

272	LF	

  $26.00	

$11,887.20

 $17,314.05	

  $7,072.00	

7	48-inch HDPE Pipe	

12	EA	

310	LF

8	Type 'C' Inlet	

9	Type 'D' Inlet	

9	EA	

10	Type 'E' Inlet	

4	EA	

12	EA

11	Type 'J' Manhole	

12	Pollution Retardant Baffle (PRB)	

3	EA

13	Stormwater Outfall	

$26.65

  $156.00	

  $156.00	

$156.00

  $130.00	

$715.00

3	EA	

  $780.00 

SUB TOTAL:

$8,261.50

  $1,872.00	

  $1,404.00	

$1,872.00

  $520.00	

$2,145.00

$2,340.00

  $89,232.65	

PARCEL G-1

1	18-inch RCP/CAP Pipe	

286	LF	

 $14.95	

2	Type 'C' Catch Basin	

5	EA	

 $156.00	

  $4,275.70	

  $780.00	

3	Pollution Retardant Baffle (PRB)	

EA

4	Stormwater Outfall	

$715.00

2	
EA	
$780.00	

SUB TOTAL:

$1,430.00

$1,560.00

	$8,045.70	

PARCEL H

1	15-inch HDPE Pipe	

2,166	LF	

 $13.65		 $29,565.90	

2	15-inch RCP Pipe	

3	18-inch RCP Pipe	

423	LF

4	24-inch RCP Pipe	

5	30-inch RCP Pipe	

6	36-inch RCP Pipe	

7	Type 'C-4' Inlet	

 $13.65	

376	LF	

$14.95

986	LF	

 $16.25	

84	LF	

 $23.40	

128	LF	

 $25.35	

9	EA	

 $156.00	

  $5,132.40	

$6,323.85

 $16,022.50	

  $1,965.60	

  $3,244.80	

  $1,404.00	

8	Type 'C-5' Inlet	1	EA $156.00	 $156.00	

9	Type 'J-5' Inlet	8	EA §156.00	$1,248.00

10	Type 'J-6' Inlet	1	EA	156.00	$156 00

11	Type 'J' Manhole	7	EA $130.00	 $910.00	

12	Yard Drain	17	EA	$195.00	$3,315.00

13	Pollution Retardant Baffle (PRB)	2	EA	§715.00	 $1 430.00	

14	Bubble-Up Structure Outfall	2	EA  $780.00	$1 560.00	

SUBTOTAL:   $72 434.05	

TOTAL BASE BID AMOUNT (PHASE 3 - PARCEL F, G, G-1 and H):

Two hundred twenty-nine thousand, three hundred ninety and ten cents

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

TOTAL BID AMOUNT (3 PHASES):

Eight hundred forty-three thousand, eighty seven and sixty-five cents

(Written Total Dollar Amount)
(Note any discrepancy between the written and numerical, the written prevails)

BIDDERS NAME

 Bidder:	Allstate Resource Management, Inc.	

 Address: 6900 SW 21st Court #9 Davie Florida 33317	

Wendy Shaw	

Stozzr:oMnan
Tltle		
s,gnature	'er/_
Attest:.			(CORPORATE SEAL)

Walnut Creek CDD	9 of 9	Stormwater Pipe Cleaning CCTV Inspection

Page 1 of 2

DATE: August 07, 2023
SUBMITTED TO: Craig A. Smith STREET: 21045 Commercial Trail
CITY, STATE & ZIP: Boca Raton, FL 33486 PHONE: (561) 314-4445
FAX:
EMAIL: acaruso@craigasmith.com
JOB NAME: Walnut Creek CDD Pipe Cleaning & CCTV Inspection Phase 1
ATTENTION: Al Caruso

PROPOSAL #P30212

We propose to furnish a crew and all necessary equipment to bag pump down clean & CCTV inspection of storm water system in Parcel B , Parcel B 1 Parcel 1 C and Parcel C and use ROV to inspect 18 outfalls as on punch list and highlighted on plans in Walnut Creek community is being done in 3 Phases and there are price for each phase at the above mentioned job location. This work will be performed at our following hourly and/or unit prices:

outfall # 3A ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 3B ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 4 ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 4A ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 5 ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 6 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 6A ROV	(at $3,800.00 Each)	1 Each	$3,800.00	
outfall # 9 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 10 ROV	(at $3,800.00 Each)	1 Each	$3,800.00	
outfall # 11 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 12 ROV	(at $3,500.00 Each)	1 Each	$3,500.00	
outfall # 15 ROV	(at $4,500.00 Each)	1 Each	$4,500.00	
outfall # 15 ROV	(at $3,800.00 Each)	1 Each	$3,800.00	
outfall # 20A ROV	(at $3,800.00 Each)	1 Each	$3,800.00	
outfall # 21 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 26 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 32 ROV	(at $3,800.00 Each)	1 Each	$3,800.00	
outfall # 36 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
outfall # 37 ROV	(at $5,500.00 Each)	1 Each	$5,500.00	
Clean and Televise 15" HDPE Parcel B	(at $7.50 Per L.F.)	396 L.F.	$2,970.00	
Clean and Televise 18" HDPE Parcel B	(at $8.50 Per L.F.)	1335 L.F.	$11,347.50	
Clean and Televise 30" HDPE Parcel B	(at $16.00 Per L.F.)	135 L.F.	$2,160.00	
Clean and Televise 48" RCP Parcel B	(at $24.00 Per L.F.)	264 L.F.	$6,336.00	
Clean Type C Inlet Parcel B	(at $300.00 Each)	16 Each	$4,800.00	
Clean Type E Inlet Parcel B	(at $300.00 Each)	3 Each	$900.00	
Clean Type J Manhole Parcel B	(at $300.00 Each)	2 Each	$600.00	
Yard Drain Parcel B	(at $300.00 Each)	2 Each	$600.00	
Pollution Retardant Baffle Parcel B	(at $1,600.00 Each)	7 Each	$11,200.00	
Stormwater outfall Parcel B	(at $5,500.00 Each)	7 Each	$38,500.00	
Clean and Televise 15" RCP Parcel B-1	(at $7.50 Per L.F.)	150 L.F.	$1,125.00	
Clean and Televise 18" RCP Parcel B-1	(at $8.50 Per L.F.)	523 L.F.	$4,445.50	
Clean Type C Inlet Parcel B-1	(at $300.00 Each)	6 Each	$1,800.00	
Clean Type C-5 Inlet Parcel B-1	(at $300.00 Each)	1 Each	$300.00	
Clean Type J-6 Inlet Parcel B-1	(at $300.00 Each)	1 Each	$300.00	
Pollution Retardant Baffle Parcel B-1	(at $1,600.00 Each)	1 Each	$1,600.00	
Stormwater outfall Parcel B-1	(at $5,500.00 Each)	1 Each	$5,500.00	

Page 2 of 2

Clean and Televise 15" RCP Parcel C	(at $7.50 Per L.F.)	2036 L.F.	$15,270.00	
Clean and Televise 15" CMP Parcel C	(at $7.50 Per L.F.)	280 L.F.	$2,100.00	
Clean and Televise 18" RCP Parcel C	(at $8.50 Per L.F.)	89 L.F.	$756.50	
Clean and Televise 18" CMP Parcel C	(at $8.50 Per L.F.)	40 L.F.	$340.00	
Clean and Televise 48" RCP Parcel C	(at $24.00 Per L.F.)	519 L.F.	$12,456.00	
Clean Type C Inlet Parcel C	(at $300.00 Each)	30 Each	$9,000.00	
Clean Type E Inlet Parcel C	(at $300.00 Each)	5 Each	$1,500.00	
Clean Type J Manhole Parcel C	(at $300.00 Each)	1 Each	$300.00	
Pollution Retardant Baffle Parcel C	(at $1,600.00 Each)	11 Each	$17,600.00	
Stormwater Outfall Parcel C	(at $5,500.00 Each)	11 Each	$60,500.00	
Estimated Total:			$297,306.50	
NOTE: This proposal includes removal of all loose debris from the structures and pipes (excluding hazardous waste), if non- hazardous contaminated liquids or soils are encountered, such as oil, gas, fuel, hydraulic oil, etc., the customer will be required to have the material analyzed, by an approved lab, then approved by a disposal facility, prior to Shenandoah transporting and disposing of the material, additional cost for specialty hauling and disposal will be applied to the invoice, along with documented receipt.
However, we are not responsible for problems occurring during or after cleaning due to pre-existing condition, original installation or design.
This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(If we encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Price above is only an estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Unless noted above engineering, permits, testing and bonds are not included in the pricing. Owner is to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Parties to this proposal/contract expressly waive all tort claims against each other and limit their remedies to breach of contract. Due to current fuel price increases, Shenandoah will add a 4.5% fuel surcharge to each invoice for services performed.

SIGNATURE:

SHENANDOAH GENERAL CONSTRUCTION CO.	TITLE	DATE	
Jose Vera	Estimator	08/07/2023	
ACCEPTANCE OF PROPOSAL / SIGN & RETURN
The above prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
SIGNATURE: 			 COMPANY NAME:	DATE:
REPRESENTATIVE:	TITLE:

Page 100

This document is the property of Shenandoah General Construction. It is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this communication of this document is strictly prohibited. If you have received this document in error, notify us immediately by telephone (954) 075-0098 or Email: help@shenandoahus.com and destroy this document immediately, if this is an electronic communication then delete immediately.

Page 1 of 2

DATE: August 07, 2023
SUBMITTED TO: Craig A. Smith STREET: 21045 Commercial Trail
CITY, STATE & ZIP: Boca Raton, FL 33486 PHONE: (561) 314-4445
FAX:
EMAIL: acaruso@craigasmith.com
JOB NAME: Walnut Creek CDD Pipe Cleaning & CCTV Inspection Phase 2
ATTENTION: Al Caruso

PROPOSAL #P30341

We propose to furnish a crew and all necessary equipment to bag pump down clean & CCTV inspection of storm water system in Parcel back bone , Parcel D and Parcel E as highlighted on plans in Walnut Creek community is being done in 3 Phases and there are price for each phase at the above mentioned job location. This work will be performed at our following hourly and/or unit prices:

Clean and Televise 15" RCP Backbone Roadway	(at $8.50 Per L.F.)	893 L.F.	$7,590.50	
Clean and Televise 18" RCP Backbone Roadway	(at $9.50 Per L.F.)	314 L.F.	$2,983.00	
Clean and Televise 24" RCP Backbone Roadway	(at $10.50 Per L.F.)	1583 L.F.	$16,621.50	
Clean and Televise 30" RCP Backbone Roadway	(at $16.00 Per L.F.)	515 L.F.	$8,240.00	
Clean and Televise 42" RCP Backbone Roadway	(at $22.00 Per L.F.)	857 L.F.	$18,854.00	
Clean and Televise 48" RCP Backbone Roadway	(at $26.00 Per L.F.)	1310 L.F.	$34,060.00	
Clean and Televise 48" CMP Backbone Roadway	(at $26.00 Per L.F.)	171 L.F.	$4,446.00	
Clean and Televise 72" RCP Backbone Roadway	(at $80.00 Per L.F.)	240 L.F.	$19,200.00	
Clean Type C Inlet Backbone Roadway	(at $325.00 Each)	17 Each	$5,525.00	
Clean Type C-5 Inlet Backbone Roadway	(at $325.00 Each)	2 Each	$650.00	
Clean Type J-6 Inlet Backbone Roadway	(at $325.00 Each)	3 Each	$975.00	
Clean Type J-8 Inlet Backbone Roadway	(at $325.00 Each)	6 Each	$1,950.00	
Clean Type M-4 Manhole Backbone Roadway	(at $325.00 Each)	1 Each	$325.00	
Clean Type M-6 Manhole Backbone Roadway	(at $325.00 Each)	4 Each	$1,300.00	
Clean Type 72" X72" Inlet Backbone Roadway	(at $600.00 Each)	1 Each	$600.00	
Clean overflow Structure Backbone Roadway	(at $800.00 Each)	1 Each	$800.00	
Pollution Retardant Baffle Backbone Roadway	(at $1,800.00 Each)	9 Each	$16,200.00	
Stormwater Outfall Backbone Roadway	(at $6,500.00 Each)	9 Each	$58,500.00	
Clean and Televise 15" RCP Parcel D	(at $8.50 Per L.F.)	34 L.F.	$289.00	
Clean and Televise 18" RCP Parcel D	(at $9.50 Per L.F.)	61 L.F.	$579.50	
Clean and Televise 24" RCP Parcel D	(at $10.00 Per L.F.)	479 L.F.	$4,790.00	
Clean and Televise 30" RCP Parcel D	(at $17.00 Per L.F.)	497 L.F.	$8,449.00	
Clean and Televise 36" RCP Parcel D	(at $19.00 Per L.F.)	842 L.F.	$15,998.00	
Clean and Televise 42" RCP Parcel D	(at $22.00 Per L.F.)	206 L.F.	$4,532.00	
Clean and Televise 48" RCP Parcel D	(at $26.00 Per L.F.)	230 L.F.	$5,980.00	
Clean Type C-4 Inlet Parcel D	(at $325.00 Each)	1 Each	$325.00	
Clean Type C-5 Inlet Parcel D	(at $325.00 Each)	7 Each	$2,275.00	
Clean Type J-7 Inlet Parcel D	(at $325.00 Each)	1 Each	$325.00	
Clean Type J-8 Inlet Parcel D	(at $325.00 Each)	2 Each	$650.00	
Clean Type J-10 Inlet Parcel D	(at $325.00 Each)	1 Each	$325.00	
Clean Type J-12 Inlet Parcel D	(at $325.00 Each)	1 Each	$325.00	
Pollution Retardant Baffle Parcel D	(at $1,800.00 Each)	3 Each	$5,400.00	
Stormwater Outfall Parcel D	(at $6,500.00 Each)	3 Each	$19,500.00	
Clean and Televise 15" RCP Parcel E	(at $8.50 Per L.F.)	224 L.F.	$1,904.00	
Clean and Televise 15" CMP Parcel E	(at $8.50 Per L.F.)	19 L.F.	$161.50	
Clean and Televise 18" RCP Parcel E	(at $9.50 Per L.F.)	307 L.F.	$2,916.50	
Page 101

Page 2 of 2

Clean and Televise 30" RCP Parcel E	(at $17.00 Per L.F.)	779 L.F.	$13,243.00	
Clean and Televise 30" CMP Parcel E	(at $17.00 Per L.F.)	43 L.F.	$731.00	
Clean and Televise 42" RCP Parcel E	(at $22.00 Per L.F.)	422 L.F.	$9,284.00	
Clean and Televise 42" CMP Parcel E	(at $22.00 Per L.F.)	18 L.F.	$396.00	
Clean and Televise 48" RCP Parcel E	(at $26.00 Per L.F.)	637 L.F.	$16,562.00	
Clean and Televise 48" CMP Parcel E	(at $26.00 Per L.F.)	85 L.F.	$2,210.00	
Clean Type C-4 Inlet Parcel E	(at $325.00 Each)	10 Each	$3,250.00	
Clean Type J-5 Inlet Parcel E	(at $325.00 Each)	2 Each	$650.00	
Clean Type J-6 Inlet Parcel E	(at $325.00 Each)	7 Each	$2,275.00	
Type 72" X 72" Parcel E	(at $600.00 Each)	1 Each	$600.00	
Pollution Retardant Baffle Parcel E	(at $1,800.00 Each)	8 Each	$14,400.00	
Stormwater Outfall Parcel E	(at $6,500.00 Each)	8 Each	$52,000.00	
Estimated Total:			$389,145.50	
NOTE: This proposal includes removal of all loose debris from the structures and pipes (excluding hazardous waste), if non- hazardous contaminated liquids or soils are encountered, such as oil, gas, fuel, hydraulic oil, etc., the customer will be required to have the material analyzed, by an approved lab, then approved by a disposal facility, prior to Shenandoah transporting and disposing of the material, additional cost for specialty hauling and disposal will be applied to the invoice, along with documented receipt.
However, we are not responsible for problems occurring during or after cleaning due to pre-existing condition, original installation or design.
This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(If we encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Price above is only an estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Unless noted above engineering, permits, testing and bonds are not included in the pricing. Owner is to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Parties to this proposal/contract expressly waive all tort claims against each other and limit their remedies to breach of contract. Due to current fuel price increases, Shenandoah will add a 4.5% fuel surcharge to each invoice for services performed.

SIGNATURE:

SHENANDOAH GENERAL CONSTRUCTION CO.	TITLE	DATE	
Jose Vera	Estimator	08/07/2023	
ACCEPTANCE OF PROPOSAL / SIGN & RETURN
The above prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
SIGNATURE: 			 COMPANY NAME:	DATE:
REPRESENTATIVE:	TITLE:

Page 102

This document is the property of Shenandoah General Construction. It is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this communication of this document is strictly prohibited. If you have received this document in error, notify us immediately by telephone (954) 075-0098 or Email: help@shenandoahus.com and destroy this document immediately, if this is an electronic communication then delete immediately.

Page 1 of 2

DATE: August 07, 2023
SUBMITTED TO: Craig A. Smith STREET: 21045 Commercial Trail
CITY, STATE & ZIP: Boca Raton, FL 33486 PHONE: (561) 314-4445
FAX:
EMAIL: acaruso@craigasmith.com
JOB NAME: Walnut Creek CDD Pipe Cleaning & CCTV Inspection Phase 3
ATTENTION: Al Caruso

PROPOSAL #P30342

We propose to furnish a crew and all necessary equipment to bag pump down clean & CCTV inspection of storm water system in Parcel F , Parcel G , Parcel H and Parcel G-1 as highlighted on plans in Walnut Creek community this work is being done in 3 Phases and there are price for each phase at the above mentioned job location. This work will be performed at our following hourly and/or unit prices:

Clean and Televise 15" RCP Parcel F	(at $8.50 Per L.F.)	110 L.F.	$935.00	
Clean and Televise 18" RCP Parcel F	(at $9.50 Per L.F.)	485 L.F.	$4,607.50	
Clean and Televise 24" RCP Parcel F	(at $10.00 Per L.F.)	363 L.F.	$3,630.00	
Clean and Televise 30" RCP Parcel F	(at $17.00 Per L.F.)	500 L.F.	$8,500.00	
Clean and Televise 36" RCP Parcel F	(at $19.00 Per L.F.)	262 L.F.	$4,978.00	
Clean and Televise 42" RCP Parcel F	(at $22.00 Per L.F.)	130 L.F.	$2,860.00	
Clean and Televise 48" RCP Parcel F	(at $26.00 Per L.F.)	620 L.F.	$16,120.00	
Type C Inlet Parcel F	(at $325.00 Each)	16 Each	$5,200.00	
Type J Inlet Parcel F	(at $325.00 Each)	4 Each	$1,300.00	
Pollution Retardant Baffle Parcel F	(at $1,800.00 Each)	5 Each	$9,000.00	
Stormwater Outfall Parcel F	(at $6,500.00 Each)	5 Each	$32,500.00	
Clean and Televise 15" HDPE Parcel G	(at $8.50 Per L.F.)	1137 L.F.	$9,664.50	
Clean and Televise 18" HDPE Parcel G	(at $9.50 Per L.F.)	628 L.F.	$5,966.00	
Clean and Televise 24" HDPE Parcel G	(at $10.00 Per L.F.)	593 L.F.	$5,930.00	
Clean and Televise 30" HDPE Parcel G	(at $17.00 Per L.F.)	508 L.F.	$8,636.00	
Clean and Televise 36" HDPE Parcel G	(at $19.00 Per L.F.)	683 L.F.	$12,977.00	
Clean and Televise 42" HDPE Parcel G	(at $22.00 Per L.F.)	272 L.F.	$5,984.00	
Clean and Televise 48"HDPE Parcel G	(at $26.00 Per L.F.)	310 L.F.	$8,060.00	
Type C Inlet Parcel G	(at $325.00 Each)	12 Each	$3,900.00	
Type E Inlet Parcel G	(at $325.00 Each)	12 Each	$3,900.00	
Type J Inlet Parcel G	(at $325.00 Each)	4 Each	$1,300.00	
Pollution Retardant Baffle Parcel G	(at $1,800.00 Each)	3 Each	$5,400.00	
Stormwater Outfall Parcel G	(at $6,500.00 Each)	3 Each	$19,500.00	
Clean and Televise 18" RCP/ CAP Parcel G-1	(at $9.50 Per L.F.)	286 L.F.	$2,717.00	
Type C Inlet Parcel G-1	(at $325.00 Each)	5 Each	$1,625.00	
Pollution Retardant Baffle Parcel G-1	(at $1,800.00 Each)	2 Each	$3,600.00	
Stormwater Outfalls Parcel G-1	(at $6,500.00 Each)	2 Each	$13,000.00	
Clean and Televise 15" HDPE Parcel H	(at $8.50 Per L.F.)	2166 L.F.	$18,411.00	
Clean and Televise 15" RCP Parcel H	(at $8.50 Per L.F.)	376 L.F.	$3,196.00	
Clean and Televise 18" RCP Parcel H	(at $9.50 Per L.F.)	423 L.F.	$4,018.50	
Clean and Televise 24"RCP Parcel H	(at $10.00 Per L.F.)	986 L.F.	$9,860.00	
Clean and Televise 30" RCP Parcel H	(at $17.00 Per L.F.)	84 L.F.	$1,428.00	
Clean and Televise 36" RCP Parcel H	(at $19.00 Per L.F.)	128 L.F.	$2,432.00	
Type C-4 Inlet Parcel H	(at $325.00 Each)	9 Each	$2,925.00	
Type D inlet Parcel G	(at $325.00 Each)	9 Each	$2,925.00	
Estimated Total:			$246,985.50	
Page 103

Page 2 of 2

NOTE: This proposal includes removal of all loose debris from the structures and pipes (excluding hazardous waste), if non- hazardous contaminated liquids or soils are encountered, such as oil, gas, fuel, hydraulic oil, etc., the customer will be required to have the material analyzed, by an approved lab, then approved by a disposal facility, prior to Shenandoah transporting and disposing of the material, additional cost for specialty hauling and disposal will be applied to the invoice, along with documented receipt.
However, we are not responsible for problems occurring during or after cleaning due to pre-existing condition, original installation or design.
This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(If we encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Price above is only an estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Unless noted above engineering, permits, testing and bonds are not included in the pricing. Owner is to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Parties to this proposal/contract expressly waive all tort claims against each other and limit their remedies to breach of contract. Due to current fuel price increases, Shenandoah will add a 4.5% fuel surcharge to each invoice for services performed.

SIGNATURE:

SHENANDOAH GENERAL CONSTRUCTION CO.	TITLE	DATE	
Jose Vera	Estimator	08/07/2023	
ACCEPTANCE OF PROPOSAL / SIGN & RETURN
The above prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
SIGNATURE: 			 COMPANY NAME:	DATE:
REPRESENTATIVE:	TITLE:

Page 104

This document is the property of Shenandoah General Construction. It is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this communication of this document is strictly prohibited. If you have received this document in error, notify us immediately by telephone (954) 075-0098 or Email: help@shenandoahus.com and destroy this document immediately, if this is an electronic communication then delete immediately.

Estimate

Date	Estimate #	
7/25/2023	2023-0966	

WALNUT CREEK 7500 NW 20th St.
Pembroke Pines, FL 33024

Name / Address

Ship To

P.O. No.		Terms	
		Due on receipt	
Description	Qty	Cost	Total	
LIFTMASTER MEGA ARM & MAT CONTROL BOARD - K79-60166 REMOVAL AND REPLACEMENT CONTROLLER
DISCONNECTION AND REMOVAL OF DEFECTIVE CONTROL PANEL
INSTALLATION, CONNECTIONS, ADJUSTMENTS AND ALIGNMENT OF NEW CONTROL PANEL	1
1	385.00
300.00	385.00
300.00	
	Subtotal	$685.00	Sales Tax (7.0%)	$0.00	Total	$685.00	

Estimate

Date	Estimate #	
7/15/2023	2023-0946	

WALNUT CREEK 7500 NW 20th St.
Pembroke Pines, FL 33024

Name / Address

Ship To

P.O. No.		Terms	
		Due on receipt	
Description	Qty	Cost	Total	
BD LOOPS - 6X12 PREFORMED DIRECT BURIAL LOOP W/100' LEAD WIRE LOOP SEALANT-BLACK 1 QUART TUBE
NORTHSTAR 12-24V LOOP DETECTOR
HARNESS FOR RENO BX-3, BX-4, AX2, AX2DL 11 PIN FOR 1 & 2 CHANNEL LOOP DETECTORS
SELF LEVELING SEALANT GRAY
SHERIDAN LEFT OPEN LOOP REPLACEMENT LABOR:
SAW CUT PAVERS FOR LOOP
GROUND LOOP INSTALLATION
SEAL SAW CUT
LOOP DETECTOR INSTALLATION AND CONNECTION	1
2
1
1

1
1	195.00
50.00
120.00
30.00

20.00
1,800.00	195.00T
100.00T
120.00T
30.00T

20.00T
1,800.00T	
	Subtotal	$2,265.00	Sales Tax (7.0%)	$158.55	Total	$2,423.55	

Estimate

Date	Estimate #	
7/5/2023	2023-0936	

WALNUT CREEK 7500 NW 20th St.
Pembroke Pines, FL 33024

Name / Address

Ship To

P.O. No.		Terms	
		Due on receipt	
Description	Qty	Cost	Total	
12' (NO INSTALL KIT) GREEN AND RED OR RED REPLACEMENT LIGHTED GATE ARM WITH LED STRIP
17' (NO INSTALL KIT) GREEN AND RED OR RED REPLACEMENT LIGHTED GATE ARM WITH LED STRIP

Due to the nature of the repairs and need to expedite, this Estimate was Approved by Chairperson Ross on July 7th, 2023. This action will be ratified in a future Board Meeting.

Ronald Galvis
Ronald Galvis - Field Operations Manager Walnut Creek CDD	2

2	516.00

546.00	1,032.00

1,092.00	
	Subtotal	$2,124.00	Sales Tax (7.0%)	$0.00	Total	$2,124.00	

7/10/23, 8:03 AM	Mail - Ronald Galvis - Outlook

Re: Fwd: Walnut Creek CDD - Gate Arms Estimate
bar.one@juno.com <bar.one@juno.com>
Fri 7/7/2023 11:55 AM

This is approval to act on this proposal for now. And the proposal will be presented for

To:Ronald Galvis <rGalvis@sdsinc.org>

ratification at our next CDD Meeting.

Betty Ross

Ronald:

WC Walnut Creek CDD - Traffic Delineators	
National Traffic Signs	Signs to Go	Traffic Cones for Less	Uline	

Supply (30) 48" Round Traffic Delineators (with yellow reflective tape on top), and Butyl Pads necessary for installation.

Same reference used now in the District.	
Price: $1,299.80	Price: $1,267.20	Price: $959.70	Price: $1,527.09 ***	
Including $95.00 Shipping Fee	NO Shipping Fee *	NO Shipping Fee **	Including $117.09 Shipping Fee	
	*Located in Miami, Field Ops. Manager can pick them up.	**Located in Broward, Field Ops. Manager can pick them up.	
***Price is different that the one in the proposal (which includes taxes) that will be removed if we move forward with them.	
		Company used for the recent Delineators bought for the District.		

National Traffic Signs Clearwater, FL 33760

Estimate

Date	Estimate #	
7/17/2023	27955	

Special District Services 2501 A Burns Rd.
Palm Beach Gardens, FL 33410 786-503-1633

Name / Address

Special District Services 7500 NW 20 ST,
Pembroke Pines, FL 33024

Ship To

	Rep	Project		
	RM			
Item	Description	Qty	Cost	Total		
	WALNUT CREEK CDD.					
FS48-Y-R	754 Series Yellow 48" Flat top/ Round Flexible Delineator	30	33.70	1,011.00T		
FS-SM-Insert	Flexstake Surface Mount Kit		0.00	0.00T		
	Kit includes: 1ea					
	1- Insert/ Hinge					
	1- Black Base					
	1- Pin					
FS312-Y	3"x12" High Intensity Yellow Reflective Strip	60	1.25	75.00T		
Butyl	8"x8" Butyl Pad for Delineators	30	3.96	118.80T		
Ship	Shipping & Handling :	1	95.00	95.00		
	
Shipped on:					
	Shipped by:					
	Tracking / Pro #					
	Invoice #:					
	Subtotal	
$1,299.80		
Phone #	Fax #	Web Site	Sales Tax (0.0%)	
$0.00		

727-446-7983	
727-443-1225	
WWW.NTSIGNS.COM	Total	
$1,299.80		
	Due to market volatility, unless otherwise stated all pricing is subject to change without notice. Unless otherwise stated, Prices quoted in this estimate may not be able to be held. PO's issued but not released will be subject to a price review at the time of release.
Unless otherwise stated all pricing is FOB our plant in Clearwater, FL.	

Fed. ID No. 65-0184545
Signs To Go, Inc.
11626 N. Kendall Dr. Miami, FL 33176
305-595-5025
Bill T o:

Estimate
Number: E 2 4 6
Date:	July 2 0 , 2 0 2 3 R e fe rence 

W alnut Creek Community Devel. Dist. c/ o Special District Services, Inc.
2501A Burns Rd.
Palm Bch Gard, FL 33410

P O N umber	P urcha ser	P hone N o. 	
	Ronald	786-503-1633	

D e scription	Q ua ntity	P rice	D iscount	T a x 1	Amount	
48" Tall Round delineator posts with butyl pads	30.00	42.24			1,267.20	
S ub-T otal
State Tax 7.00% on 0.00
T otal	$ 1 , 2 6 7 . 2 0
0.00	
	$ 1 , 2 6 7 . 2 0	

7/12/23, 10:42 AM	OMS Print Order 1064502

QUOTE # 1064502
Date: 07/12/23 10:41:05
Delivery Type: Pick Up

PICKUP
do not ship

Traffic Cones For Less Division of OES Global Inc. 3590 N.W. 54th Street Suite 9 Ft. Lauderdale, FL 33309 USA
tel: 888-388-0180
fax: 954-318-0440

 Bill To	

Walnut Creek Community District Ronald Galvis
2501 Burns Road STE A
Palm Beach Gardens, FL 33410 US
786-503-1633
rgalvis@sdsinc.org

 Ship To	
Walnut Creek Community District Ronald Galvis
7500 NW 20th St
Hollywood, FL 33024 US
786-503-1633
rgalvis@sdsinc.org

PIC	SKU	PRODUCT	PRICE	QTY	TOTAL	

TSM48-YL- 3MY	Omni Flex 48 Inch Tubular Traffic Delineator Post Color: Yellow
Add Mounting Option : Butyl Adhesive Pad	
31.99	
30	
959.70	

Subtotal:	$959.70	
Shipping cost:	$0.00	
Total:	$959.70	

Printed by: STEVE

1-800-295-5510
uline.com
customer.service@uline.com

Thank you for your interest in Uline!

PRICING REQUEST

REQUEST # 3444733

PROVIDED TO:

WALNUT CREEK CDD 2501A BURNS RD
PALM BEACH GARDENS FL 33410-5204

SHIP TO:

WALNUT CREEK CDD 7500 NW 20TH ST
PEMBROKE PINES FL 33024-1079

CUSTOMER NUMBER	SHIP VIA	REQUEST DATE	
26105411	UPS GROUND	07/13/23	
QUANTITY	U/M	ITEM NUMBER	DESCRIPTION	UNIT PRICE	EXT. PRICE	
30	EA	H-4467	ADHESIVE BUTYL PAD - 8"	8.00	240.00	
30	EA	H-4466Y	FLEXIBLE DELINEATOR ROUND POST WITH BASE - 48", YELLOW	39.00	1,170.00	

SUB-TOTAL 1,410.00	SALES TAX 98.70	SHIPPING/HANDLING 117.09	TOTAL 1,625.79	

 NOTE:	 DELIVERY TIME 1 BUSINESS DAY VIA UPS GROUND.
ATTENTION: RONALD GALVIS
THE SALES TAX WILL BE REMOVED ONCE THE TAX EXEMPT FORM IS RECEIVED. PLEASE ALLOW FOR 24 HOURS FROM TIME RECEIVED.
THANK YOU, BRANDI

1100 NW 72nd Ave Miami, FL 33126

Proposal

Proposal Date: 5/20/2023
Proposal #: 2023-1735

Requested by:
Walnut Creek CDD
c/o Special District Services 2501A Burns Road
Palm Beach Gardens, FL 33410 Attention: Gloria Perez

Description	Quantity	Rate	Total	
PEDESTRIAN GATE ACCESS CONTROL SYSTEM REPAIR

INITIAL SCOPE OF WORK:
REMOVE OLD LINE UNDER PAVEMENT
RUN A NEW DOUBLE LINE BURIAL UNDER PAVEMENT
CAT6 CABLE FIBER GLASS COVER & PUSH SAFETY LINE INSIDE HI-SPEED (BURIAL)
REMOVE ALL DOUBLE CONNECTIONS BETWEEN OLD AND NEW ACCESS CONTROLLER
REORGANIZE IDENTIFY AND LABEL ANY CONNECTION INSIDE THE CLOSET	1	1,800.00	1,800.00	
CHANGE ORDER SCOPE OF WORK:
SAW CUT ASPHALT FROM PEDESTRIAN GATE TO GUARD HOUSE
SAW CUT CONCRETE BETWEEN ASPHALT AND LANDSCAPING
TRENCH FROM PEDESTRIAN GATE TO GUARD HOUSE
TRENCH LANDSCAPING AREA TO GUARD HOUSE
WIRE FROM PEDESTRIAN GATE TO GUARD HOUSE CONTROL PANEL
CONDUIT INSTALLATION
COVER TRENCH FROM PEDESTRIAN GATE TO PAVEMENT
COVER LANDSCAPING TRENCH	1	2,303.50	2,303.50	

Thank you for your business.

Total

$4,103.50

SIGNATURE: 		DATE:		

Phone:	Fax:	E-mail	Web Site	
(305) 517-1266	(305) 517-1267	accounting@RegionsSecurity.us	www.RegionsSecurity.us	

RESOLUTION NO. 2023-

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT, AMENDING THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT GATE FACILITIES RULE BY REVISING SECTION 7.0 RELATING TO GATE FACILITIES DAMAGE FEES AND COST; PROVIDING FOR AN INCREASE TO THE FEE; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Walnut Creek Community Development District (the “District”) was established pursuant to Chapter 190, Florida Statutes, and City of Pembroke Pines Ordinance No. 1339; and

WHEREAS, the District funds, operates, and maintains certain security and security-related improvements, facilities and equipment, including guardhouses, gates, gate arms, cameras, audio-visual and recording equipment, lighting, wiring, cabling, and electrical facilities, and other appurtenant security or security-related improvements benefiting the residents and property owners within the District (collectively, the “Gate Facilities”); and

WHEREAS, residents, their guest, and visitors to the community, who damage the Gate Facilities, or portions thereof, are responsible for the cost incurred by the District to repair or replace the damaged Gate Facilities; and

WHEREAS, due to recent administrative changes to the District’s security program, and the rise in the cost of materials and labor, the cost incurred by the District for repairing or replacing damaged Gate Facilities has increased, necessitating an increase to the fee charged pursuant to Section 7.0 of the Gate Facilities Rule; and

WHEREAS, pursuant to Sections 120.54, 120.81, 190.011(5), and 190.035(2), Florida Statutes, the District is authorize to adopt and modify rules prescribing the conduct of business of the District, the use of the District facilities and lands, the operation and maintenance of the District; and

WHEREAS, Chapter 190, Florida Statutes, authorize the District to prescribe, fix, establish, and collect rates, fees and other charges for facilities and services furnished by the District; and

WHEREAS, pursuant to the requirements of Chapter 120 and 190, Florida Statutes, the District advertised a public hearing for October 17, 2023, in order to hear and receive comments on the proposed Encroachment and District Property Damage; and

WHEREAS, after a duly advertised public hearing, the District Board of Supervisors finds it to be in the best interests of the District, the integrity and maintenance of its Gate Facilities, and the residents and property owners of the District to adopt the proposed amendment to the Gate Facilities Rule.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT, THAT:

Section 1.  The above recitals are true and correct and are incorporated in and adopted as part of this Resolution.

Section 2.   Section 7.0 of the District Gate Facilities rule is hereby amended, as follows:

7.0	Gate Facilities damage fees shall be as follows:

Removing, pulling, or knocking off gate arm requiring re- attachment  (no  damage  to  gate  arm  or  other  Gate Facilities)		$ 400.00 1,000.00;

Re-activating a de-activated gate access card, transponder, or reader……………..$30.00 per card/reader or $50.00 per unit (covers all cards/transponders assigned to unit), whichever is less.

Damage to other Gate Facilities not referenced in this section shall be assessed at cost plus ten (10%) for administration fees.

Section 3.  The District Manager is hereby directed to take all actions consistent with the content of this Resolution and to distribute this Resolution as required by Chapters 120 and 190, Florida Statutes.

Section 4.  All motions, resolutions, or parts of motions or resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 5.  If any clause, section, paragraph, provision, or other part or application of this Resolution is held by court of competent jurisdiction to be unconstitutional, ineffective, or invalid, in part or as applied, it shall not affect the validity of the remaining clauses, sections, paragraphs, provisions, parts, or applications of the Resolution.

Section 6.	This Resolution shall be effective immediately upon adoption.

PASSED AND ADOPTED THIS 	DAY OF 	, 2023.

ATTEST:	WALNUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman

8/2/23, 9:01 AM	Mail - Ronald Galvis - Outlook

Subject: WC Iguanas Count Per Service/Month
Christy Brown <christy@iguanacontrol.com>
Wed 7/5/2023 1:51 PM
To:Ronald Galvis <rGalvis@sdsinc.org>;Gloria Perez <gperez@sdsinc.org> Cc:Rick Torgerson <rick@iguanacontrol.com>
Dear Mr. Galvis,

Thank you so very much for reaching out to us regarding your Iguana Control bag count data. As per your request, please find below your bag counts broken down by location. We have provided the grand totals for each location from January 1, 2023 - June 30, 2023; as well as June's monthly data.

The TOTAL iguana bag count for all 3 Walnut Creek locations (both CCD locations and the HOA) from January 1 - June 30, 2023= 456 iguanas.
Totals for the same time period, broken down by location, are as follows: Location: 100565
Walnut Creek CCD Taft Street/Waterfalls
June 2023 = 31
January 1 - June 30, 2023 total= 146

Location: 100566
Walnut Creek HOA-Campbell Property (Pool Center)
June 2023 = 4
January 1 - June 30, 2023 total = 23

Location:  100765
Walnut Creek CCD Lakes & Canals
June 2023 = 49
January 1 - June 30, 2023 total = 287

Moving forward, you will receive your report on a monthly basis as you've requested. You can look forward to receiving your next monthly bag count report the first week of August, which will indicate the data for July 2023 for each location.

Thank you for your feedback regarding the contact information for your organization. Your account has been updated accordingly. We apologize for any unintended inconvenience and appreciate your understanding.
Have a wonderful afternoon! Best regards,
Christy Brown

8/2/23, 9:03 AM	Mail - Ronald Galvis - Outlook

Re: Iguana Control/ July 2023 Bag Count Data for Walnut Creek CCD
Christy Brown <christy@iguanacontrol.com>
Tue 8/1/2023 1:06 PM
To:Ronald Galvis <rGalvis@sdsinc.org>;Gloria Perez <gperez@sdsinc.org>;Tori Shamy <tshamy@sdsinc.org> Cc:Rick Torgerson <rick@iguanacontrol.com>
Good afternoon!

The bag count total for the service period of July 1 2023 - July 31, 2023 for the Walnut Creek CCD/Lakes & Canals location was 78 (seventy-eight) iguanas.

The bag count total for the service period of July 1 2023 - July 31, 2023 for the Walnut Creek CCD/Taft Street Waterfalls location was 31 (thirty-one) iguanas.

Please let us know if you have any other questions. We are always happy to be of assistance.

Have a lovely day!
Best regards, Christy Brown
Administrative Assistant to Jennifer Altschuler
Iguana Control 🦎 Christy@IguanaControl.com www.IguanaControl.com Phone (954) 398-4812
Fax (954) 200-6154

*Please leave your name, property address and a callback number on the voicemail.

Connect with Iguana Control | Facebook | Instagram | Twitter

Walnut Creek CDD Facts
JULY 1ST 2023 – AUGUST 1ST 2023
 11,020 Total Visitors Recorded
2,000 Total Residents Recorded

13,020 Total People Recorded (907 by QR Invites)
This averages out to…

465 visitors per day
19 visitors per hour

 3,917 Visitors processed by the virtual guard

Walnut Creek CDD Facts
Census

583 Units have logged into the new App 312 Units have not logged into the new App 3,298 Total Residents in the system
2,638 Total Residents Vehicles in the system
5,009 Total Permanent Visitors in the system

We appreciate everyone’s continued feedback & support.

Walnut Creek Gate Arm Damage Invoice Report

DATE OF
INCIDENT	NAME	ADDRESS	DATE OF
INVOICE	INVOICE
AMOUNT	INVOICE
NUMBER	DATE FUNDS COLLECTED	
5/10/2023	Roger Gupta	7604 NW 20th Ct.	5/16/2023	$440.00	2023-001		
5/28/2023	Liliana Moreno	7707 NW 18th St.	5/30/2023	$440.00	2023-002	7/24/2023	
6/25/2023	U-Haul	P.O. Box 24463, Phoenix AZ 85074	7/19/2023	$440.00	2023-005	8/1/2023	
7/3/2023	Tameka Skippings	7559 NW 17th Dr.	7/5/2023	$440.00	2023-004	8/4/2023	
7/21/2023	Michael Rubin	1809 NW 72nd Way	7/25/2023	$440.00	2023-006		
7/29/2023	Hiram Mizrahi	7973 NW 18th Ct.	7/31/2023	$440.00	2023-007		
7/29/2023	Trademark Sign LLC	2051 Green Rd., Suite E, Pompano
Beach FL 33064	8/2/2023	$440.00	2023-008		
8/3/2023	Julia Brandon	7306 NW 17th Ct.	8/4/2023	$440.00	2023-009		

							

Additional Notes:

-

. W?i1.•·,
,',.h '\\.- #	-  ..

.....

,	I	CF .:= :Or: ,c •

Walnut Creek HOA
7500 NW 20th st Pembroke Pines, Florida 33024

gperez@sdsinc.org

 	

Report Type Device ID Reported By Site Name
Site Address
Date/Time Report Ref#

Maintenance I Gate Doors
00011019
Camile Stoddart [Guard] Walnut Creek COD
7500 NW 20th st, Pembroke Pines, Florida, 33024 Sat 06/03/2023 10:53 AM
02120000203411

Report Description:
Open arrival At Walnut Creek this morning returning from my days off of dont At Walnut Creek this morning returning from my days off Ive noticed that
the resident gates is not working at this time That That's at the main entrance of Taft St., Walnut Creek residence gate is not working

Property(s) Involved:
Property Ref #1: Walnut creek

Pictures attached (2):

Reported by:
Camile Stoddart
Sat 06/03/2023 11:08 AM

Powered by www SecurityOnlineSolutions.com	Report Ref #02120000203411	Generated on Tue 07/1P8/20a23g0e1:521P2M3EST I Page 1 of 1

:	-­

'-. 9if- Y?i'
\\,\4" '\ . . -

-	.

.....c ;:::.: "'[..•,./

Walnut Creek HOA
7500 NW 20th st Pembroke Pines, Florida 33024

gperez@sdsinc.org

 	

Report Type Device ID Reported By Site Name Site Address Date /Time Report Ref#

General / Other
00011019
Camile Stoddart [Guard] Walnut Creek CDD
7500 NW 20th st, Pembroke Pines, Florida, 33024 Sat 06/03/2023 01:49 PM
02120000203415

 	
Report Description:
At approximately 1:44 PM Mr. Frank Perez From address 7298 N. W. 23rd St. approach to visit lane due to the fact that the residence Lane is not working at this moment that's why he approach the gate give me his information to me and I let him the gate arm went up and come back down and hit his car window and crack windshield Ive havel have notify dispatch at this time and notify the resident to get in touch with the office on Monday. At this time. Incident report created by Camile Stoddart

Vehicle(s) Involved:

Vehicle Ref	Plate	State	Make	: Model	Color	Decal	
Ref#1	NHFK18	' Florida	Ford	N/A	BLACK		

Person(s) Involved: Person Ref
Ref#1

Role
Other

Name
Frank Perez

Address
7298 NW 23rd Street, N/A, Florida,

Phone

Reported by:
Camile Stoddart
Sat 06/03/2023 02:19 PM

Powered by www SecurityOnlineSolutions.com	Report Rel #02120000203415	Generated on Thu 06/22/2023 01:16 PM EST I Page 1 of 1

IDEAL
AVTO COLLISION 

IDEAL AUTO COLLISION, INC.

Worxfile ID: PartsShare:	11400382
7p547t	
Federal ID:	59-1968014	
State ID:	MV177	
Federal EPA:	0112660	
State EPA:	2777C-552	

The Way Collision Repair Should Be 2990 SIMMS ST, HOLLYWOOD, FL 33020
Phone: (954) 921-7918
FAX: (954) 921-7922

Preliminary Estimate

Customer: PEREZ, FRANK	Job Number:
Written By: Mike Pierro

Insured: Type of Loss:

PEREZ, FRANK	Policy#:
Date of Loss:

Claim#:
Days to Repair:	0

Point of Impact: 10 Left Front Pillar (Left Side)

Owner:
PEREZ, FRANK (786) 266-7063 Cell

Inspection Location:
IDEAL AUTO COWSION, INC. 2990 SIMMS ST
HOLLYWOOD, FL 33020
Repair Facility
(954) 921-7918 Business

Insurance Company:
SELF PAY

VEHICLE

2022 FORD F-150 Lariat SuperCrew w/6.5' Box 4D LONG 6-2.7L Turbocharged Gasoline Port/Direct Injection BLACK

VIN:	1FTEW1CP6NFA06201	Interior Color:	GRAY	Mileage In:		Vehide Out:	
License:
State:		Exterior Color:
Production Date:	BLACK	Mileage Out:
Condition:	
Excellent	
Job#:	

TRANSMISSION	CONVENIENCE	Stereo	Leather Seats	
Automatic Transmission	Air Conditioning	Search/Seek	Heated Seats	
POWER	Intermittent Wipers	Auxiliary Audio Connection	Ventilated Seats	
Power Steering	Tilt Wheel	Satellite Radio	WHEELS	
Power Brakes	Cruise Control	SAFETY	Aluminum/ Alloy Wheels	
Power Windows	Rear Defogger	Drivers Side Air Bag	PAINT	
Power Locks	Keyless Entry	Passenger Air Bag	aear Coat Paint	
Power Mirrors	Alarm	Anti-Lock Brakes (4)	OTHER	
Heated Mirrors	Steering Wheel Touch Controls	4 Wheel Disc Brakes	Fog Lamps	
Power Driver Seat	Telescopic Wheel	Traction Control	Signal Integrated Mirrors	
Power Passenger Seat	Climate Control	Stability Control	California Emissions	
Memory Package	Navigation System	Front Side Impact Air Bags	TRUCK	
Power Adjustable Pedals	Backup Camera	Head/Curtain Air Bags	Rear Step Bumper	
DECOR	Parking Sensors	Hands Free Device	Power Rear Window	
Dual Mirrors	Remote Starter	Xenon or L.E.D. Headlamps	Trailer Hitch	
Privacy Glass	RADIO	Blind Spot Detection	Trailering Package	
Console/Storage	AM Radio	Lane Departure Warning		
Overhead Console	FM Radio	SEATS		

Preliminary Estimate

Customer: PEREZ, FRANK	Job Number:
2022 FORD F-150 Lariat SuperCrew w/6.S' Box 4D LONG 6-2.7L Turbocharged Gasoline Port/Direct Injection BLACK

Line	Oper	Description	Part Number	Qty	Extended Price$	Labor	Paint	
1	WINDSHIELD							
2	#	Repl	Glass install kit			79.95			
3	R&I	RT Wiper arm				Ind.		
4	R&I	LT Wiper arm				Incl.		
5	Repl	Windshield Ford-w/rain sensor	ML3Z1503100J	1	648.50	2.8		
		w/heated strg whl						
6	R&I	RT Wiper arm				Ind.		
7	R&I	LT Wiper arm				Ind.		
8	CAB							
9	*	Rpr	LT Aperture panel (ALU)				J.Q 1	6.2	
10		Add for Oear Coat					2.5	
11	#	Refn	Deduct for partial reinish					-3.0	
12	R&I	LT Roof molding				0.5		
13	R&I	RT W/5 pillar trim 8 speaker				0.3		
		audio black						
14	R&I	LT W/5 pillar trim 8 speaker				0.3		
		audio black						
15	#	Subl	Hazardous waste removal		1	5.00			
16	#	Repl	Cover car		1	5.00	0.3		
17	#	Repl	Mask jambs/openings		1	5.00	0.6		
18	#	Color tint / color match		1			0.5	
19	#	Rpr	Color sand and buff					1.0	
20	#	Repl	Corrosion protection primer		1	49.95	0.3		
21	#	Clean for delivery/post-repair		1	39.95			
		deaning						
22	R&I	RT Cowl grille w/o black				0.5		
		appearance						
23	R&I	LT Cowl grille w/o black appearance				0.5		
			SUBTOTALS		833.35	9.1	7.2	

Preliminary Estimate

Customer: PEREZ, FRANK
2022 FORD F-150 Lariat SuperCrew w/6.5' Box 4D LONG 6-2.?L Turbocharged Gasoline Port/Direct Injection BLACK

Job Number:

ESTIMATE TOTALS		
Category		Basis		Rate	Cost$	
Parts					833.35	
Body Labor		6.1 hrs	@	$ 65.00 /hr	396.50	
Paint Labor		7.2 hrs	@	$ 65.00 /hr	468.00	
Advanced Tech Body		3.0 hrs	@	$ 115.00 /hr	345.00	
Paint Supplies
Body Supplies		7.2 hrs
9.1 hrs	@
@	$ 46.00 /hr
$ 5.00 /hr	331.20
4S.50	
Subtotal					2,419.55	
Sales Tax	Tier 1	$2,419.55	@	7.0000 %	169.37	
Grand Total					2,588.92	

MyPricelink Estimate ID / Quote ID:
1095354529341251584 / 124589535

ANY PERSON WHO KNOWINGLY ANO WITH INTENT TO INJURE, DEFRAUD, OR DECENE ANY INSURER FILES A STATEMENT OF CLAIM OR AN APPLICATION CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION IS GUILTY OF A FELONY OF THE THIRD DEGREE(FLORIDA STATUTES TITLE XLVI, CHAPTER 817.234). FAILURE TO USE THE INSURANCE PROCEEDS IN ACCORDANCE WITH THE SECURITY AGREEMENT,IF ANY, COULD BE A VIOLATION OF S. 812.014, FLORIDA STATUTES. IF YOU HAVE ANY QUESTIONS, CONTACT YOUR LENDING INSTITUTION. IF A CHARGE FOR SHOP SUPPLIES OR HAZARDOUS OR OTHER WASTE REMOVAL IS INCLUDED ON THIS ESTIMATE, PLEASE NOTE THE FOLLOWING: ''THIS CHARGE REPRESENTS COSTS AND PROFITS TO THE MOTOR VEHICLE REPAIR FAOLITY FOR MISCELLANEOUS SHOP SUPPLIES OR WASTE DISPOSAL." IF A CHARGE FOR NEW TIRES OR A NEW OR REMANUFACTURED LEAD-AOD BATTERY IS INCLUDED ON THIS
ESTIMATE, PLEASE NOTE THE FOLLOWING: A $1.00 FEE FOR EACH NEW MOTOR VEHICLE TIRE SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN THE BUSINESS OF MAKING RETAIL SALES OF NEW MOTOR VEHICLE TIRES Wm-tIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE XXIX CHAPTER 403.718. A $1.50 FEE FOR EACH NEW OR REMANUFACTURED LEAD-AOD BATTERY SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN
THE BUSINESS OF MAKING RETAIL SALES OF NEW OR REMANUFACTURED LEAD-AOD BATTERIES WITHIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE XXIX 403.7185.

Preliminary Estimate

Customer: PEREZ, FRANK
2022 FORD F-150 Lariat SuperCrew w/6.5' Box 4D LONG 6-2.7L Turbocharged Gasoline Port/Direct Injection BLACK

Job Number:

Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless otherwise noted, (a) all items are derived from the Guide DR2MA21, CCC Data Date 06/01/2023, and potentially other third party sources of data; and (b) the parts presented are OEM-parts. OEM parts are manufactured by or for the vehicle's Original Equipment Manufacturer (OEM) according to OEM's specifications for U.S. distribution. OEM parts are available at OE/Vehicle dealerships or the specified supplier. OPT OEM (Optional OEM) or ALT OEM (Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle dealerships with discounted pricing.	Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data provided by third party sources of data may have been modified or may have come from an alternate data source. Tilde sign(~) items indicate MOTOR Not-Included Labor operations. The symbol(<>) indicates the refinish operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original Equipment Manufacturer aftennarket parts are described as Non OEM, NM or NAGS. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS infonnation are MOTOR suggested labor operation times. NAGS labor operation times are not included. Pound sign(#) items indicate manual entries.
Some 2023 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership.
The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced:
SYMBOLS FOLLOWING PART PRICE:
m=MOTOR Mechanical component. s=l':IIOTOR Structural component. T=Miscellaneous Taxed charge category. X=Miscellaneous Non-Taxed charge category.
SYMBOLS FOLLOWING LABOR:
D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category. M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor categories.
OTHER SYMBOLS AND ABBREVIATIONS:
Adj.=Adjacent. Algn.=Align. ALU=Aluminum.  A/M=Aftennarket part. Blnd=Blend. BOR=Boron steel. CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium.	Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace.
R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line.

CCC ONE Estimating - A product of CCC Intelligent Services Inc.
The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE:
BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number.

AutoNation Collision Center Pembroke Pines
WE MEET THE NICEST PEOPLE BY ACODENT 8600 PINES BLVD, PEMBROKE PINES, FL 33024 Phone: (954) 433-3377
FAX: (954) 447-2101

Preliminary Estimate

Workfile ID: PartsShare:
Federal ID: State ID: License Number:

d9b061bb 7rsgqW
650944183
16-8012272601-4
075063

Customer: Lucinski, Lora	Job Number:
Written By: Anthony Saraceno

Insured: Type of Loss:
Point of Impact:

Lucinski, Lora	Policy#: Date of Loss:

Claim#:
Days to Repair:	0

Owner:
Lucinski, Lora

(954) 986-2886 Cell

Inspection Location:
AutoNation Collision Center Pembroke Pines
8600 PINES BLVD PEMBROKE PINES, FL 33024
Repair Facility
(954) 433-3377 Day

Insurance Company:
CUSTOMER PAY

VEHICLE

2022 CHEV Equinox LSl FWD 4D UTV 4-1.SL Turbocharged Gasoline Direct Injection

VIN:	3GNAXHEV6NS180045	Interior Color:		Mileage In:	Vehicle Out:	
License:		Exterior Color:		Mileage Out:		
State:	FL	Production Date:	3/2022	Condition:	Job#:	

TRANSMISSION
Automatic Transmission Overdrive	Tilt Wheel Cruise Control
Rear Defogger	Search/Seek
Auxiliary Audio Connection Satellite Radio	Hands Free Device
Xenon or L.E.D. Headlamps Lane Departure Warning	
POWER	Keyless Entry	SAFETY	SEATS	
Power Brakes	Alarm	Drivers Side Air Bag	Cloth Seats	
Power Windows	Message Center	Passenger Air Bag	Bucket Seats	
Power Locks	Steering Wlleel Touch Controls	Anti-Lock Brakes (4)	WHEELS	
Power Mirrors	Telescopic Wheel	4 Wheel Disc Brakes	Aluminum/ Alloy Wheels	
Heated Mirrors	Backup Camera	Traction Control	PAINT	
DECOR	RADIO	Stability Control	Clear Coat Paint	
Dual Mirrors	AM Radio	Front Side Impact Air Bags		
CONVENIENCE	FM Radio	Head/Curtain Air Bags		
Air Conditioning	Stereo	Communications System		

Preliminary Estimate

Customer: Lucinski, Lora	Job Number:
2022 CHEV Equinox LSl FWD 4D lJTV 4-1.5L Turbocharged Gasoline Direct Injection
.	I

Line	Oper	Description	Part Number	Qty	Extended	Labor	Paint
Price$
WINDSHIELD
#	*** possible removal of glass to	1
perform repair***
*	Subl Windshield GM, w/o pre crash	1	.taM.Q X GM, w/pre crash
*	R&I Reveal molding	.L.Q
PILLARS, ROCKER & FLOOR

27	#

--	Hazardous waste removal	1	5.00

Subl

6	*	Rpr	RT Uniside assy			10.5	5.0	
7	*		Add for Clear Coat				b.2	
8	#	Repl	Urethane kit	1	25.00			
9	#		Rope glass/windshiied	1	15.00	1.0		
10	#		Tape pinstripe- Per panel	1	65.00			
11	#	Repl	Cover car/ mask off both frt &	1	7.50	1.5		
			rear door glass					
12	#	Repl	Flex additive	1	12.00				
13	#	Let-down panel	1				1.0	
14	QUARTER PANEL							
15	*	Subl	RT Quarter glass GM, w/o privacy Canada built	1	180.Q0				
16	LIFT GATE							
17	*	Subl	Lift gate glass GM, w/o privacy	1	180.00	X			
		Mexico built						
18	*	Rpr	Spoiler				2...5.	1.8	
19		Overlap Major Non-Adj. Panel					-0.2	
20	*	Add for Clear Coat					0.3	
21	R&I	R&I spoiler				0.5		
22	REAR LAMPS							
23	R&I	RT Tail lamp assy w/o LED				0.2		
24	R&I	LT Tail lamp assy w/o LED				0.2		
25	REAR BUMPER							
26	R&I	R&I bumper cover				1.6		

28	VEHICLE DIAGNOSTICS

29	#	Pre-Repair Scan	1	
30	#	Post-Repair Scan	1	
31	#	*** PRICES 5UBJUCT	TO	1	
CHANGE DUE TO UNSEEN DAMAGE OR
32	#	OTHER ISSUES WE MAY	1
ENCOUNTER WHILE REPAIRING VEHICLE***

T	0.5 M
60.00 T	0.5 M

SUBTOTALS	729.50	20.0	10.4

Preliminary Estimate

Customer: Lucinski, Lora
2022 CHEV Equinox LSl FWD 4D lJTV 4-1.5L Turbocharged Gasoline Direct Injection

Job Number:

ESTIMATE TOTALS		
Category		Basis		Rate	Cost$	
Parts					669.50	
Body Labor		19.0 hrs	@	$ 60.00 /hr	1,140.00	
Paint Labor		10.4 hrs	@	$ 60.00 /hr	624.00	
Mechanical Labor		1.0 hrs	@	$ 249.95 /hr	249.95	
Paint Supplies		10.4 hrs	@	$ 38.00 /hr	395.20	
Miscellaneous					60.00	
Subtotal					3,138.65	
Sales Tax		$2,778.65	@	6.0000 %	166.72	
County Tax	Tier 1	$2,778.65	@	1.0000 %	27.79	
Grand Total					3,333.16	
Deductible					0.00	
CUSTOMER PAY					o.oo	
INSURANCE PAY					3,333.16	

MyPricelink Estimate ID / Quote ID:
1105952715936112640/

This estimate was prepared by a visual inspection of the damages to your vehicle. It is likely that additional hidden damage could be identified by the collision repair facility once the vehicle is disassembled. This estimate may need to be adjusted, and additional parts, materials and labor may be required, to properly repair your vehicle. The amount of this estimate may not accurately reflect the full amount required to settle your loss. Due to damages incurred in a collision loss, disassembly or tear-down of the vehicle WILL negate the ability to reassemble the vehicle without performing repairs.

ANY PERSON WHO KNOWINGLY AND WITH INTENT TO INJURE, DEFRAUD, OR DECEIVE ANY INSURER FILES A STATEMENT OF CLAIM OR AN APPLICATION CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION IS GUILTY OF A FELONY OF THE THIRD DEGREE(FLORIDA STATUTES TITLE XLVI, CHAPTER 817.234). FAILURE TO USE THE INSURANCE PROCEEDS IN ACCORDANCE WITH THE SECURITY AGREEMENT,IF ANY, COULD BE A VIOLATION OF S. 812.014, FLORIDA STATUTES. IF YOU HAVE ANY QUESTIONS, CONTACT YOUR LENDING INSTITUTION. IF A CHARGE FOR SHOP SUPPLIES OR HAZARDOUS OR OTHER WASTE REMOVAL IS INCLUDED ON THIS ESTIMATE, PLEASE NOTE THE FOLLOWING: "THIS CHARGE REPRESENTS COSTS AND PROFITS TO THE MOTOR VEHICLE REPAIR FACILITY FOR MISCELLANEOUS SHOP SUPPLIES OR WASTE DISPOSAL." IF A CHARGE FOR NEW TIRES OR A NEW OR REMANUFACTURED LEAD-ACID BATTERY IS INCLUDED ON THIS
ESTIMATE; PLEASE NOTE THE FOLLOWING: A $1.00 FEE FOR EACH NEW MOTOR VEHICLE TIRE SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN THE BUSINESS OF MAKING RETAIL SALES OF NEW MOTOR VEHICLE TIRES WITHIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE XXIX CHAPTER 403.718. A $1.50 FEE FOR EACH

.. .

NEW OR REMANUFACTURED LEAD-ACID BATTERY SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN
'
THE BUSINESS OF MAKING RETAIL SALES OF NEW OR REMANUFACTURED LEAD-ACID BATTERIES WITHIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE )O<IX 403.7185.

..
Preliminary Estimate

Customer: Lucinski, Lora
2022 CHEV Equinox LSl FWD 4D LfTV 4-l.5L Turbocharged Gasoline Direct Injection

Job Number:

Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless otherwise noted, (a) all items are derived from the Guide DR1GV15, CCC Data Date 06/16/2023, and potentially other third party sources of data; and (b) the parts presented are OEM-parts. OEM parts are manufactured by or for the vehicle's Original Equipment Manufacturer (OEM) according to OEM's specifications for U.S. distribution. OEM parts are available at OE/Vehicle dealerships or the specified supplier. OPT OEM (Optional OEM) or ALT OEM (Alternative
OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle
dealerships with discounted pricing.	Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data provided by third party sources of data may have been modified or may have come from an alternate data source. Tilde sign ( ~) items indicate MOTOR Not-Included Labor operations.  The symbol ( <>) indicates the refinish operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as Non OEM, A/M or NAGS. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are not included. Pound sign(#) items indicate manual entries.
Some 2023 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership.
The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced:
SYMBOLS FOLLOWING PART PRICE:
m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category. X=Miscellaneous Non-Taxed charge category.
SYMBOLS FOLLOWING LABOR:
D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category. M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories.
OTHER SYMBOLS AND ABBREVIATIONS:
Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. Blnd=Blend. BOR=Boron steel. CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium.	Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace.
R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section.  Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line.

CCC ONE Estimating - A product of CCC Intelligent Services Inc.

The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE:
BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number.

From:	Jerome Holston
To:	Gloria Perez
Cc:	"Walnut Creek"
Subject:	DANIEL SETTON 4/14/2023 INCIDENT
Date:	Thursday, August 3, 2023 11:43:00 AM
Attachments:	Daniel Setton Car Damage Estimate 04142023.pdf

At around 3:00p, the Sheridan St. entrance gate malfunctioned and hit the rear quarter panel of a Lexus ES350 belonging to Daniel Setton of 1900 78th Ter in Palm Brook. Video footage has been deleted due to age but was witnessed by HOA Manager, Clifton Cole. This was reported to Regions Operations, no police report taken. (Repair estimate attached)

Jerome Holston
Violations Coordinator/Security Administrator Walnut Creek Community Association
7500 NW 20th Street Pembroke Pines FL 33024 Office: (954) 985-8529
Fax: (954) 985-8554
Email: jholston@campbellproperty.com Website: www.walnutcreekfl.com

Prestige auto body
17200 nw 2 ct
Miami fl 33169
9542402217
prestigeautobr@gmail.com

ESTIMATE
EST0001

DATE
04/19/2023

TOTAL
USD $535.00

TO
Daniel Setton
1900 NW 78th Terrace Pembroke Pines, Fl 33024 9544780435

DESCRIPTION	RATE	QTY	AMOUNT

2023 lexus Es 350 repair dent on r rear quater panel. Repaint with original paint. Factory color code 1L2

$500.00	1	$500.00

SUBTOTAL	$500.00
TAX (7%)	$35.00

TOTAL	USD $535.00

MEMORANDUM

TO:	District Manager

FROM:	Billing, Cochran, Lyles, Mauro & Ramsey, P.A. District Counsel

DATE:	July 20, 2023

RE:	2023 Legislative Update

As District Counsel, throughout the year we continuously monitor pending legislation that may be applicable to the governance and operation of our Community Development District and other Special District clients. It is at this time of year that we summarize those legislative acts that have become law during the most recent legislative session, as follows:

Chapter 2023 – 134, Laws of Florida (SB 346). The legislation requires contracts for construction services between a local government entity and a contractor to include a “punch list”1 of items required to render complete, satisfactory, and acceptable the construction services contracted for, which punch list outlines the estimated cost of each item necessary to complete the work. The law requires local governments to pay all portions of the contract balance, except for 150 percent of the portion of the contract balance attributed to those projects on the punch list, within 20 days after the punch list is created, subject to certain exceptions. The legislation limits a local government’s ability to withhold payment of certain amounts under the contract to only those subject to a written good faith dispute or claims against public surety bonds. The law clarifies that a local government must pay the undisputed portions of a contract within 20 days of the request for payment. Lastly, the legislation amends the definition of “public works project” in section 255.0992, F.S., to include any construction, maintenance, repair, renovation, remodeling, or improvement activity that is paid for with state-appropriated funds. The effective date of this act is July 1, 2023.

Chapter 2023 – 17, Laws of Florida (SB 102). The legislation makes various changes and additions to affordable housing related programs and policies at both the state and local level. With regard to local governments, the law:

Preempts local government requirements regarding zoning, density, and height to allow for streamlined development of affordable housing in commercial and mixed- use zoned areas under certain circumstances. Developments that meet the requirements may not require a zoning change or comprehensive plan amendment.

1 The punch list is created within a contractually-specified timeframe after the contractor reaches substantial completion of the construction services as defined in the contract, or if that is not defined, then after the project reaches beneficial occupancy or use. If the contract is valued at less than $10 million, then the punch list must be developed within 30 calendar days; if the contract is valued at $10 million or more, then the punch list must be developed within 45 calendar days.

Removes a local government’s ability to approve affordable housing on residential parcels by bypassing state and local laws that may otherwise preclude such development, while retaining such right for commercial and industrial parcels.
Removes a provision that allows local governments to impose rent control under certain circumstances, preempting rent control ordinances entirely.
Requires counties and cities to update and electronically publish the inventory of publicly owned properties, for counties including property owned by a dependent special district, which may be appropriate for affordable housing development.
Authorizes the Florida Housing Finance Corporation, through contract with the Florida Housing Coalition, to provide technical assistance to local governments to facilitate the use or lease of county or municipal property for affordable housing purposes.
Requires local governments to maintain a public written policy outlining procedures for expediting building permits and development orders for affordable housing projects.
Provides that the Keys Workforce Housing Initiative is an exception to evacuation time requirements and that comprehensive plan and land use amendments approved under that initiative are valid.

The effective date of this act is July 1, 2023.

Chapter 2023 – 31, Laws of Florida (SB 1604). The law makes a number of changes relating to comprehensive plans and land development regulations. Of interest to special districts, section 4 of the legislation amends section 189.031, F.S., to preclude independent special districts from complying with the terms of any development agreement, which is executed within three months preceding the effective date of a law, which modifies the manner of selecting members of the governing body of the special district from election to appointment or appointment to election. The newly elected or appointed governing body of the special district must review within four months of taking office any such development agreement and vote on whether to seek readoption of the agreement. The law applies to any development agreement that is in effect on, or is executed after July 1, 2023, which is the effective date of this law. Section 4 of the Act expires July 1, 2028, unless reviewed and reenacted by the Legislature.

Chapter 2023 – 28, Laws of Florida (HB 3). This legislation codifies and extends the policy adopted by the Trustees2 requiring all investment decisions relating to the state retirement system be based solely on pecuniary factors3. The law extended that policy to all funds managed by the State Board of Administration (SBA), all funds of the state Treasury, all local government retirement plans, investments of local government surplus funds, and investments of funds raised by citizen support and direct-support organizations. Investment managers who invest public funds on behalf of any of these entities may not sacrifice investment return or take additional investment risk to promote any non-pecuniary factor. The law requires any contract between a governmental

2 The Governor, Chief Financial Officer, and Attorney General serve as the SBA’s Board of Trustees.
3 The term “pecuniary factor” is defined as a factor that is expected “to have a material effect on the risk or return of an investment based on appropriate investment horizons consistent with applicable investment objectives and funding policy. The term does not include the consideration of the furtherance of any social, political, or ideological interests.”

entity4 and an investment manager executed, amended, or renewed on or after July 1, 2023, to contain a provision requiring the investment manager to include a disclaimer in an external communication, if the communication is to a company in which the investment manager has invested public funds and discusses social, political, or ideological interests. The required disclaimer must state: “The views and opinions expressed in this communication are those of the sender and do not reflect the views and opinions of the people of the state of Florida.” All contracts with investment managers executed, amended, or renewed on or after July 1, 2023, may be unilaterally terminated if certain communications of an investment manager include discussion of social, political, or ideological interests and omit the required disclaimer.

In addition, the legislation prohibits bond issuers5 from issuing an environmental, social, and corporate governance (ESG) bond or paying for a third-party verifier that certifies or verifies that a bond may be designated or labeled as an ESG bond6, renders opinions or produces a report on ESG compliance, among other ESG-related services. Issuers are also prohibited from contracting with a rating agency whose ESG scores for the issuer will have a direct, negative impact on the issuer’s bond ratings.

The act further prohibits consideration of social, political, or ideological beliefs in state and local government contracting, and explicitly notes that this includes all political subdivisions of the state. Specifically, the law prohibits an awarding body from (1) requesting documentation or considering a vendor’s social, political, or ideological beliefs when determining if the vendor is a responsible vendor; or (2) giving a preference to a vendor based on the vendor’s social, political, or ideological beliefs.

Lastly, the legislation amends the definition of a “qualified public depository” to prohibit government entities from depositing funds in banks that make it a practice to deny or cancel services of their customers based on a person’s political opinions, speech, affiliations, lawful ownership or sales of firearms, production of fossil fuels or other factors related to ESG. Pursuant to current law, all public deposits may only be deposited in a qualified public depository. The effective date of this legislation is July 1, 2023.

Chapter 2023 – 32, Laws of Florida (SB 258). The legislation bans the use of prohibited applications7 on devices issued to an employee or officer by a public employer, or otherwise used on a network that is owned, operated, or maintained by a public employer. This law requires the Department of Management Services (DMS) to create and maintain a list of prohibited applications of any Internet application that it deems to present a security risk in the form of

4 The law defines “governmental entity” to mean a state, regional, county, municipal, special district, or other political subdivision whether executive, judicial, or legislative, including, but not limited to, a department, division, board, bureau, commission, authority, district, or agency thereof, or a public school, Florida College System institution, state university, or associated board.
5 Any public body corporate and politic authorized or created by general or special law and granted the power to issue bonds.
6 An ESG bond is any bond that has been designated or labeled as a bond that will be used to finance a project with an ESG purpose, including, but not limited to, green bonds, Certified Climate Bonds, GreenStar designated bonds, and other environmental bonds marketed as promoting a generalized or global environmental objective; social bonds marketed as promoting a social objective; and sustainability bonds and sustainable development goal bonds marketed as promoting both environmental and social objectives. It includes bonds self- designated by the issuer as ESG-labeled bonds and those designated as ESG-labeled bonds by a third-party verifier.
7 A “prohibited application” is defined as any application that participates in certain activities, such as conducting cyber-espionage against a public employer, and that is created, maintained, or owned by a foreign principal.

unauthorized access to, or temporary unavailability of the public employer’s records, digital assets, systems, networks, servers, or information. Public employers must block access to any prohibited application via their wireless networks and virtual private networks; restrict access to any prohibited application on any government cell phone, laptop, desktop computer, tablet computer, or other electronic device that can connect to the Internet that has been issued to an employee or officer for a work-related purpose; and retain the ability to remotely wipe and uninstall any prohibited application from any such device that is believed to have been adversely impacted by a prohibited application. The legislation requires an employee or officer of a CDD to remove any prohibited application from his or her government-issued device within 15 days of the DMS’ publication of its list of prohibited applications, and within 15 days of any subsequent update to the list of prohibited applications. The effective date of this legislation is July 1, 2023.

Chapter 2023 – 33, Laws of Florida (SB 264). The legislation restricts the issuance of government contracts or economic development incentives to foreign entities that are owned by, controlled by or organized under the laws of a foreign country of concern8. The law further prohibits a foreign principal9 from owning or acquiring agricultural land or other interests in real property on or within 10 miles of a military installation or critical infrastructure facility. A foreign principal that owns agricultural land acquired before July 1, 2023, may continue to hold such land and must register with the Florida Department of Agriculture and Consumer Services (DACS) by January 1, 2024. If the property owned or acquired before July 1, 2023, is on or within 10 miles of a military installation or critical infrastructure facility, the foreign principal must similarly register with the Department of Economic Opportunity by December 31, 2023. The law prohibits the People’s Republic of China, the Chinese Communist Party, its officials and members, other political party official or members, other legal entities or subsidiaries organized under the laws of, or having a principal place of business in, China or its political subdivisions, or other persons domiciled in China, who are not U.S. citizens or lawful permanent residents of the United States, from purchasing or acquiring an interest in, real property in Florida. Finally, the act amends s. 836.05, F.S., relating to criminal threats and extortion, to provide that a person who violates the statute while acting as a foreign agent for the purpose of benefitting a foreign country of concern, commits a first degree felony. The effective date of this legislation is July 1, 2023.

Chapter 2023 – 264, Laws of Florida (SB 7008). The legislation amends Section 119.071(3)(c)1., F.S., to save from repeal, the public records exemption for information relating to the following information held by an agency:

Building plans;
Blueprints;
Schematic drawings; and

8 The People’s Republic of China, The Russian Federation, The Islamic Republic of Iran, The Democratic People’s Republic of Korea, The Republic of Cuba, The Venezuelan Regime of Nicolas Maduro, or The Syrian Arab Republic, including any agency of or other entity within significant control of such foreign country of concern.
9 “Foreign principal” means: The government or any official of the government of a foreign country of concern; A political party or member of a political party or any subdivision of a political party in a foreign country of concern; A partnership, association, corporation, organization, or other combination of persons organized under the laws of, or having its principal place of business in, a foreign country of concern, or a subsidiary of such entity; or o Any person who is domiciled in a foreign country of concern and is not a citizen or lawful permanent resident of the United States.

Diagrams, including draft, preliminary, and final formats, which depict the internal layout or structural elements of an attractions and recreation facility, entertainment or resort complex, industrial complex, retail and service development, office development, health care facility, or hotel or motel development.

The effective date of this act is October 1, 2023.

Chapter 2023 – 75, Laws of Florida (HB 7007). The legislation removes the scheduled repeal date of the public record and public meeting exemptions for security or fire safety system plans under Sections 119.071(3)(a) and 286.0113(1), F.S., thereby maintaining the public record and public meeting exemptions for such plans. The effective date of this act is October 1, 2023.

For convenience, we have included copies of the legislation referenced in this memorandum. We request that you include this memorandum as part of the agenda packages for upcoming meetings of the governing boards of those special districts in which you serve as the District Manager and this firm serves as District Counsel. For purposes of the agenda package, it is not necessary to include the attached legislation, as we can provide copies to anyone requesting the same. Copies of the referenced legislation are also accessible by visiting this link: http://laws.flrules.org/.