IFB_250101_ATTACHMENT_D_-_Susan_Street_Sports_Complex_Improvement_Project_-_Revised_Quantity_Sheet_11.15.2024.pdf

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Attached to
Susan Street Sports Complex Improvement Project (ARPA)
Solicitation number
250101
Issued by
Lake County, Florida

About this file

This document is a Schedule of Values for the Susan Street Sports Complex Improvement Project in Leesburg, Florida, prepared in September 2024. The comprehensive project includes the construction of five rugby fields (four natural grass and one artificial turf), one soccer field, a championship field, associated spectator areas, a concession/restroom building, locker rooms, network infrastructure, field lighting, entry road, parking lot, and related site improvements. The project encompasses approximately 300 parking spaces, extensive site work including utilities, excavation, water and sewer services, stormwater management, electrical infrastructure, and comprehensive landscaping and irrigation systems.

The document represents an Opinion of Probable Construction Costs (OPCC) with a 10% construction contingency to cover potential unknown site development costs. The pricing is based on statewide average costs, valid for 90 days, and explicitly notes that actual project costs may vary. Key disclaimers indicate that soft costs for professional design services, utility adjustments, environmental and regulatory reviews, and permitting fees are not included in this estimate. The project appears to be funded through potential ARPA (American Rescue Plan Act) resources, with the total project costs yet to be finalized. The document provides detailed itemization of construction elements across different project zones, including specific quantities for materials, equipment, and infrastructure components.

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September 2024 Plan / Item

No. Description (with unit price in words) Quantity Unit Unit Price Amount Cost per Field Field QTY Item Sub-Total

SCHEDULE 100 - GENERAL SITE

SITE WORK / DEMOLITION / UTILITIES $0.00

100.01 Wetland Mitigation Allowance 1 LS -$

100.02 Demo Allowance (ballfields, roads, structures, utilities | 3% of total) 1 LS -$

100.03 Water Service (4" DR 18) 260 LF -$

100.04 Fire Hydrant Assembly 1 LS -$

100.05 Water Misc. Fittings 1 LS -$

100.06 Sanitary Sewer (8" PVC, SDR 26) 280 LS -$

100.07 Sanitary Cleanout 2 EA -$

100.08 Sanitary Manhole 3 EA -$

100.09 Excavation - Cut 42,000 CY -$

100.10 Excavation - Fill 24,000 CY -$

100.11 Pond Outfall Pipe (30" ADS HP from Pond to Offsite Detention) 750 LF -$

100.12 Pond Outfall Pipe 4:1 SET 1 EA -$

100.13 Pond Area Outfall (4.5'x4.5' grate inlet) 1 EA -$

100.14 Field Area Inlet (3'x3') 4 LF -$

100.15 Field Area Inlet Outfall Pipe (15"ADS HP, discharge straight to offsite storm line) 28 LF -$

100.16 Primary Electric Transformers 1 LS -$

100.17 Secondary Electric Allowance (Demo and secondary feeds) 1 LS -$

100.18 Stormwater Pipe Network 1 LS -$

100.19 Stormwater Management Facility 6,305 SY -$

100.20 Lift Station 1 LS -$

100.21 Electrical (buildings, etc.) 1 LS -$

ENTRY / PARKING $0.00

MAIN ENTRY ROAD (N. 14th St. | from parking to property boundary) $0.00

100.22 Excavation - Islands and Green Space 1,500 CY -$

100.24 Entry Drive Tie-in - Mill & Resurface 650 SY -$

100.25 Entry Drive Tie-in - Remove & Reconstruct Full Pavement Section (includes 12" stabilized subgrade, 6" limerock base, 1.5" Asphalt) 4,000 SY -$

100.26 Striping & Signage Allowance (1% of total) 1 LS -$

100.27 Marquee Sign Allowance (@ Entry Road to 14th St.) 1 LS -$

100.28 Concrete Walkway (includes sub-grade prep) 4,000 SF -$

100.29 Curb & Gutter 1,500 LF -$

100.30 Curb 600 LF -$

100.31 Vehicular Entry Double Swing Gate at Drive (including but not limited to footings | 30 FT Length) 1 EA -$

100.32 Entry Landscape 1 LS -$

100.33 Entry Irrigation 1 LS -$

PARKING LOT / OVERFLOW PARKING / DROP-OFF AREA (300 PARKING SPACES) $0.00

100.32 Asphalt (includes 12" stabilized subgrade, 6" limerock base, 1.5" Asphalt) 7,000 SY -$

100.33 Curb 1,700 LF -$

100.34 Integrated curb 500 LF

100.35 Concrete Walkway (includes sub-grade prep | adjacent to parking closest parking lot) 2,850 SF -$

100.36 Curb Transition Ramp 1 EA -$

100.37 Striping & Signage Allowance (1% of total) 1 LS -$

100.38 Wheel Stops 1 LS -$

100.39 Dumpster Enclosure (6 ft. fence enclosure with gate, conc. Pad) 1 EA -$

100.40 Reveg Overflow Parking Area (seed and establish only) 7,500 SY -$

100.41 Parking Lot Landscape 1 LS -$

100.42 Parking Lot Irrigation 1 LS -$

SCHEDULE 200 - ATHLETIC FIELDS

RUGBY FIELDS $0.00

FIELDS 1 - 4: RUGBY FIELDS (Natural Grass) - 256.50 x 413 ft. (x4) $0.00 4 $0.00

200.01 Bermuda Tifway 419 (Sod) 11,700 SY -$

200.02 Bermuda Tifway 419 (Top Soil Sand Amendments) 11,700 SY -$

200.03 Spray Irrigation (Full Coverage) 11,700 SY -$

200.04 Field Equipment - professional rugby goals for natural grass - install only 2 EA -$

200.05 Field Equipment - football goal posts for natural grass - install only 2 EA -$

200.06 Field Equipment (4 -corner flags, anchors) - install only 1 LS -$

200.07 Player Benches (15' L w/Backrest, moveable) 2 EA -$

200.08 Wireless Scoreboard Allowance: board and controller, structural post, no elec. serv. with install. 1 EA -$

FIELDS 5: RUGBY CHAMPIONSHIP FIELD (Artificial Turf) - 256.50 x 413 ft (x1) $0.00 1 $0.00

200.09 Artificial Turf Field (includes synthetic turf & drainage system) 105,300 SF -$

200.10 Field Equipment - professional ruby goals for synthetic turf - install only 2 EA -$

200.11 Field Equipment - soccer goals for synthetic turf - install only 2 EA -$

200.12 Field Equipment - football goal posts for synthetic turf - install only 2 EA -$

200.13 Player Benches (15' L w/Backrest, moveable) 2 EA -$

200.14 Wireless Scoreboard: board and controller, structural post, no elec. serv. with install. 1 EA -$

SOCCER FIELD (Natural Grass) $0.00

200.15 Bahia (Sod) 6,420 SY -$

200.16 Field Equipment (2 - soccer goals & 4 -corner flags) - install only 1 LS -$

FIELD LIGHTING (Rugby Fields 1 - 5 & Soccer Field) $0.00

200.17 Field Lighting - Fields 1 - 4 (Musco 30 fc, shared pole between fields, 12 poles, conduit & wire to panel) 1 LS -$

200.18 Field Lighting - Fields 5 (Musco 30 fc, shared pole between fields, 4 poles, conduit & wire to panel) 1 LS -$

200.19 Soccer Field 1 Lighting: (Musco 30 fc, shared pole between fields, 3 poles, conduit & wire to panel) 1 LS -$

RUGBY / SOCCER COMMON & SPECTATOR AREAS $0.00

COMMON AREA SITE IMPROVEMENTS $0.00

200.20 Concession / Restroom Building (1,200 SF) 1 LS -$

200.21 Locker Room Building (1,400 SF) 1 LS -$

200.22 Heavy Duty Entry Walk From Parking to Conc/RR (6" Concrete, includes sub-grade prep) 6,918 SF -$

200.23 Interior Concrete Walkways (4" Depth, slab on grade | includes sub-grade prep | walkways internal to fields) 9,500 SF -$

200.24 Entry Gate: 25' Ornamental Double Gates w/ Decorative Columns (x2) : 12.5 ft. leaves (8' height) 1 EA -$

200.25 6' Perimeter Chain Link Fence 3,600 LF -$

200.26 Lightning Warning System 1 LS -$

200.27 Common Area Reveg (Bahia Seed Mix | seed and establish all areas outside manicured fields) 53,800 SY -$

FIELDS 5: RUGBY CHAMPIONSHIP SPECTATOR AREA $0.00

200.28 Thickened Concrete Pad at Grandstand (6" Concrete, includes sub-grade prep) 3,600 SF -$

200.29 10-row aluminum bleachers; non-elevated verticale picket side and back fence w/ 4' aisle - install only 3 EA -$

200.30 4' Chain Link Fence (at championship field, adjacent to bleachers & on retaining wall) 800 LF -$

200.31 12' Chain Link Double Gates: 6 ft. leaves (4' height) 1 EA -$

200.32 Concrete Retaining Wall - 5 ft. high (around championship field | 12" wide, varying heights) 310 LF -$

200.33 Concrete Retaining Wall - 0 to 5 ft. high (around championship field | 12" wide, varying heights) 590 LF -$

200.34 Concrete Mow Curb 1.5' wide 450 LF -$

200.35 Concrete Ribbon Curb 6" wide 900 LF -$

NETWORK INFRASTRUCTURE

200.37 Network Cabinets 10 EA

200.38 Fiber Pull Boxes 16 EA

200.39 Fiber Vault 1 EA

200.40 12 Count Single-Mode fiber runs 9 EA

200.41 96 Count Single Mode fiber runs 1 EA

200.42 Coyote 6.5 X22 dome closure 1 EA

200.43 Coyote LCC Closure 1 EA

200.44 SCW Viking 8.0 Cameras 26 EA

200.45 Deputy 2.0 Cameras 1 EA

200.46 Meraki MR-86 Outdoor Wi-Fi access points 9 EA

200.47 Meraki MR-36 Wi-Fi access points 2 EA

200.48 48 port LC/UPC, tray and loose tube wall mount fiber patch panel 1 EA

SUBTOTAL CONSTRUCTION COSTS $0.00

OTHER PROJECT COSTS $0.00

*Construction Contingency (10%) $0.00

TOTAL ALL PROJECTS (INCLUDES CONTINGENCY) $0.00

ALTERNATE ITEMS

Assumptions/Disclaimers:

6) Soft costs for professional design service for construction document revisions and permitting are NOT included.

Susan Street Sports Complex Schedule of Values

2) Unit pricing is based on average cost statewide and do not account for any site specific determinates that would effect costs of constuction (i.e.- unknown subsurface conditions, etc.). Unit pricing based on today's dollars and valid for 90 days.

3) 10% Construction Contingency included to cover unknown site development costs due to schematic design level of detail (unclassified unclassified earthwork, e/s controls, general conditions of the contract, etc. , unless otherwise noted)

4) This OPCC does not include utility adjustments/relocations/extensions/services for storm sewer, domestic water, sanitary sewer, gas, electric or communication utility lines off site.

5) Environmental and regulatory review, permitting, and fess are not included in this OPCC.

1) All Opinion of Probable Construction Costs(OPCC) represent the Consultant and their Sub-Consultant(s) best judgement as professionals, familiar with the construction industry and current available unit pricing; Consultant/Sub-Consultant(s) do not guarantee that proposals, bids or actual project costs will not vary from its Opinion of Probable Construction Costs. Quantities are estimates only and the actual amount of work and/or materials are contingent upon final design of these facilities.

****NOTE: TOTAL ALL PROJECT AMOUNT SHALL MATCH TOTAL BID AMOUNT ON PROPOSAL BID FORM

Susan Street (2024-05) Values

File details come from the government source that posted it. Updated .