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Item B ENGINEERING REPORT FINAL VERSION Wastewater Collection System Evaluation South Stock Island Monroe County, Florida November 22, 2004 Action Plan to support the URS Stock Island Wastewater Collection System Recommendations & Timeline Nov. 29, 2004 Report to the Monroe soee Presented Nov. 29, 2004 to the Monroe soee by KW RESORT UTiliTIES 6450 East Junior College Road, Key West, FL 33040 Tel (305) 294 9578 - KWRU.com - info@KWRU.com - Fax (305) 294 1212 11/29/2004: 5:23 PM Page 1 of 9 KWRU Comments & Proposed Action Plan To Support the URS Recommendations & Timeline Index of Contents Item & To~ Pa~ KWRU Report Intro.........................................................3 Item 1) URS Key Conclusion.............................................4 Item 2) Buffer Tanks..... ... .................... ...... ................... ....4 Item 3) System Life-Cycle Cost Analysis..............................4 & 5 Item 4) URS Evaluation of Two Conceptual Sewer Systems. ....5 & 6 a. Strategy #1 a) System on Private Property b. Strategy # 1 b) System on County ROW c. Capital Cost Table Comparisons Item 5) Conceptual System Selection Methodology & Cost Impacts..................................6 & 7 Item 6) URS Recommendations & Considerations.................7 Item 7) URS Proposed Timeline to Project Completion............8 Item 8) KWRU Recommendation to the Monroe BOCC........ ...8 & 9 Item 9) KWRU Customer Communications Program...............9 11/29/2004: 5:23 PM Page 2 of 9 KWRU Report & Proposed Action Plan to the BOCC Re: The URS Stock Island Wastewater System Engineering Evaluation November 29, 2004 To: The Monroe County Commission: KW Resort Utilities (KWRU) desires to maximize the County's investment in the URS Engineering Report and Evaluation of the South Stock Island Wastewater Collection System. To that extent, KWRU and its' engineering firm, Weiler Engineering Corp. (WEC) and the County's engineering firm, CH2M Hill worked collectively with URS to study in detail the URS Report and it's recommendations and conclusions. This KWRU presentation addresses the URS Report to the SOCC including the Key Points, Recommendations and Conclusions of the URS Report and KWRU Comments & Proposed Action Plan (s). William L. Smith, Jr. President KW Resort Utilities, Corp. 11/29/2004: 5:23 PM Page 3 of 9 URS CONCLUSIONS KWRU COMMENTS & ACTION PLAN: 1) URS Key Conclusion: (Report Section 4.1) Results of the analysis provided in this report confirm that the existina vacuum collection system should be capable, with some modifications. to handle the current and future flows for the study area (south Stock Island)" ~ KWRU Note: "modifications" refer to plumbing work mainly on private property required to connect to any wastewater system. 2) URS: The ability to add more buffer tanks to serve larger wastewater generators through time will be limited, The total amount of additional vacuum mains that can be installed without uparadina the vacuum pumps will be limited to approximately 33% of the total volume currently installed. ~ KWRU and WEC acknowledge that the number of buffer tanks that can be installed in a vacuum system is limited, but it should be pointed out that AirVac documents show that 5 more buffer tanks can be placed in the system. ~ KWRU will uparade the vacuum pumps in the future, if and when necessary, to handle large wastewater generators - that may go beyond the forecasted growth of south Stock Island. ~ The URS states in the Executive Summary, page 2, paragraph 6, concerning Assessment of Vacuum Collection Technoloqy for south Stock Island: 'The vacuum collection system appears to have sufficient capacity to continue to support wastewater collection efforts in the study area throuahout the 20-year p/annina horizon. " 3) URS: A summary of results obtained from the life-cycle cost analysis for the various wastewater collection strategies evaluated and presented in the report. Life -cycle cost are in terms of dollars per 1,000 gallons of wastewater collected and include additional capital costs identified to complete the sewering effort for Phases 1 through 3 as well as a 20-year projected O&M cost. Table 3-12 Estimated Life-Cycle Costs for Each Wastewater Collection Strategy Initial Capital Cost Investment $2,381,000 $2,594,000 $5,388,000 Present Worth Annual O&M Cost $977,900 $977,000 $1,164,000 Total Life-Cycle Cost $3,358,000 $3,571,000 $6,552,000 Phase 1,2, and 3 Current Flows 164,000 164,000 164,000 Unit Life-Cycle Cost ($/1,000 gallons) 20,500 21,800 $40,000 (1) All costs listed in the table, except for unit costs, were rounded to the nearest $1,000. Unit costs were rounded to the nearest $100. (2) The life-cycle costs reported above are specific to Phases 1, 2 and 3 of the study area. Additional costs would occur associated with Phase 4. 11/29/2004: 5:23 PM Page 4 of 9 ~ KWRU: As documented in the URS report, the collection system designed by WEe and installed by KWRU has the lowest life-cycle costs of the options examined. This translates directly to the lowest rates to the customers. 4) URS: Two conceptual sewer systems were evaluated: Strategy #1: Maximized use of vacuum system-two sub-alternatives #1 a: Extension of vacuum system onto private property with necessary system components. #1 b: Possibility of series of mini-gravity systems on private property to drain all wastewater to the County ROW. Area East of Styron's $28,600 $21,700 $2,700 Bo d's Cam round $153,800 $153,800 $153,800 Coconut Grove Trailer Park $151,400 $147,500 $134,100 El Mar R V Park $74,000 $74,000 $69,700 Gomez Trailer Park $43,300 $39,700 $38,400 Harbor Shores $60,600 $60,600 $55,300 Hideawa Trailer Park $62,400 $56,100 $44,300 Leo's Carn ound $137,600 $100,100 $138,100 Liz's Trailer Park (E of Front St.) $75,700 $60,900 $56,100 Oceanside Marina $89,100 $89,100 $58,900 Ocean S ra $54,700 $45,500 $43,500 Overseas Trailer Park $327,000 $271,000 $299,100 Pozzi #2 Trailer Park $41,100 $41,100 $26,200 Ro 's Trailer Park $54,000 $54,000 $54,000 Stock Island Trailer Park $35,400 $33,100 $31,400 S on's Trailer Park $48,100 $46,900 $51,200 Sunhaven Trailer Park $105,000 $103,400 $76,800 Tro ic Palms Trailer Park $101,800 $102,500 $96,800 Waters Ed e Colon Trailer Park $379,200 $260,200 $257,300 Woodsons Trailer Park (1 & 2) $111,900 $77,900 $53,200 Subtotal On-Site $2,106,000 $1,817,000 $1,738,000 Total Ca ital Costs $2,381,000 $2,594,000 $5,388,000 KWRU Note: URS Individual Pro er Table cost are formulated, actual cost will va <$153,800> <$153,800> <$153,800> <$167,000> <$167,000> <$167,000> <$222,500> -0- -0- KWRU Revised Total Ca ital Cost $1,737,700 $2,273,200 $5,067,200 (1) Capital cost estimates do not include any field testing, final engineering, or system closure and abandonment costs. 11/29/2004: 5:23 PM Page 5 of 9 (2) Capital cost estimates include system rehabilitation costs for each property. (3) The capital costs reported above are specific to Phases 1, 2 and 3 of the study area. Additional costs would occur associated with Phase 4. ~ KWRU and WEC: The cost of additional work needed in the right of way for option 1 a includes the cost of the already-constructed force main and pump station for Boyd's Campground. If the cost of this elective force main system is removed, URS's estimate for work needed in the ROW is $112,000. WEC contends that a portion of the additional piping that URS shows in their design is either already in place or is unnecessary. The bulk of the work is needed to provide service to properties located at Fourth Avenue and Maloney Avenue. WEC has completed the design of this system and is waiting for direction from the County before permitting the project. This is a contingent item to the current project and WEC estimates that the total cost for necessary work in the ROW is $75,000. ~ KWRU and WEC contend that the on-site capital cost estimates for option (1 a) contain components that are not needed or recommended for vacuum systems. Manholes and 8- inch gravity mains are typically not included in the design of vacuum collection systems. If the cost of these components is removed from the URS estimates for option 1a, the total on- site cost is reduced by $222,500. This reduces the on-site cost difference between options 1 a and 1 b to just $52,500. 5) URS: The method selected to complete the sewering effort will affect the costs to each property owner as well as the Utility System. If the vacuum system is extended onto private properties, the property owners will likely face larger capital costs as demonstrated in the table above, while necessitating the establishment of easements for the new vacuum system components. Conversely, if mini-gravity collection systems are utilized on each property to route wastewater to the County right-of ways, costs to the property owners could be minimized in most cases, while eliminating the need for new easements onto these properties. Implementation of the latter approach will shift additional costs to the Utility system in order to complete the sewering effort, ~ KWRU and WEC agree that the Utility will accept responsibility for operation and maintenance of on-site vacuum collection system, if that is the desire of the property owner. ~ KWRU staff will need to be granted access to operate and maintain these systems. Access can be granted in the form of easements or licenses, either of which can be terminated when the system is no longer in service. ~ The location of the gravity systems, like the vacuum system, may place some restrictions on use of private property. ~ Florida OEP requires that collection systems, even privately owned, remain accessible. ~ KWRU recommends a uniform, equitable and consistent connection policy - for all county property owners required to connect to a central wastewater treatment system. 11/29/2004: 5:23 PM Page 6 of 9 6) URS RECOMMENDATIONS & CONSIDERATIONS: The final solution selected for the individual properties may be a mixture of Strategies #1 a and #1 b. (Strategy #2 is not recommended for the reasons stated in the Report.) Strategy #1 a: a) Yielded the lowest overall cost, it would require higher investments by the majority of the private property owners. b) The on-site O&M cost of #1 a would be the responsibility of the Utility System. It is not recommended that property owners be required to assume any system O&M. c) On-site systems require one or more easements on the property to allow access. d) Property owners would likely be required to pay for the system on-site infrastructure. Strategy #1b: a) Could potentially save the collective property owners nearly $300,000 in capital costs. b) Potential exists that additional cost savings may be possible if some on-site sewer infrastructures were shifted to the ROW, i.e, manholes prior to valve pits. c) This option eliminates need to establish easements on their properties. Such easements could impact use of the property. ~ KWRU &WEC the County will invest an additional $600,000 with Strategy 1 b: in attempt to save $300,000 on individual on-site improvement expense ~ NOTE: KWRU and WEC acknowledge the need for monitoring the wastewater treatment plant flows and for planning for expansion. WEC updates the Capacity Analysis Report each Oecember and monitors flows throughout the year. WEC also has prepared a design for a 500,000 GPO expansion, but at this point in time, it is unclear as to how much, if any, additional capacity will be needed. WEe will continue to monitor flows and available capacity, and at the appropriate time will design and permit any necessary expansion in accordance with applicable regulatory requirements. 11/29/2004: 5:23 PM Page 7 of 9 7) URS Proposed Timeline to Completion: February 2005 A ril 2005 A ril 2005 June 2005 Novem ber 2005 Decem ber 2005 March 2005 Ma 2005 Decem ber 2006 Decem ber 2005 December 2005 (1) This line item includes on-site testing, surveys, and other related engineering design services necessary to prepare construction plans. (2) Final engineering design work to configure on-site collection systems and prepare construction documents. Similar activities required for all work that must be performed within the County R-O-W. (3) Assumes one month for contractor mobilization and a six month construction phase. (4) Additional connections to the Utility System will be required to serve all properties within the study area. (5) All dates in table are only possible goals to guide the completion of the completion of the sewering effort. Whenever possible, opportunities should be explored to accelerate the completion of this effort, including pre- contracting and engineering design for the on-site systems prior to final BOCC approval, etc. 8) KWRU Recommendation to the Monroe BOCC ~ Connection Timeline: KWRU purposes the Monroe County and the Utilitv work to establish a connection timeline to achieve completion of the south Stock Island wastewater proiect. Such a timeline will require establishment of a County enforced connection deadline / policy to enable such wastewater system hook-ups and therefore discontinue use of cesspits and septic systems or, small package plants. The Utility proposes a connection deadline policy that is customer friendlv and still achieves the goal of connection to the central wastewater treatment plant. Environmental Need Reauires Action: Cesspits, septic systems and small package plants are not capable of removing or reducing the nutrient content to Florida's requisite water quality standards. Nutrients have and continue to leach into environmentally sensitive ecosystems negatively affecting the environment & potentially public health. Over 450, non-trailer park wastewater system connections are available since July 2003. The 2- year AirVac warranty purchased by the Utility will expire July 2005. 11/29/2004: 5:23 PM Page 8 of 9 System connections are being done mostly by those property owners that have building permits for new or modified construction and wastewater system connection is required by the permit. Financial Assistance: URS recommends the County provide whatever financial assistance that can be legally offered to defray the upfront capital costs associated with: (1) on-site infrastructure improvements and (2) connection fees to the Utility System. Purpose of this recommendation is to mitigate further delays to make final connections to the Utility. Financial assistance from the County through low interest loans, and even grant moneys, would facilitate completion of the sewering effort for the larger properties. 9) Customer Communications Program: KWRU launched a wastewater connection information campaign for the Stock Island property owners. The campaign will continue and intends to create and maintain a two-way dialogue of sewer connection questions and solutions between the Utility and its existing and soon to be new customers. The information campaign consists of a monthly e-Newsletter, Customer Pipe Line. The Newsletter is now available in English and Spanish versions. A web site has been launched (KWRU.com) to host Utility information and archive copies of the Customer Pipe Line. Weekly advertising has been published to promote the web site (KWRU.com) as a source for those with Stock Island wastewater questions. KWRU appreciates the investment of the Monroe BOCC in evaluating the best engineering methodology for south Stock Island wastewater collection through the URS Engineering Study. The Recommendations, Conclusions and timeline for completion of the Stock Island wastewater system contained in the URS Report are (with noted exception herein) supported by the Utility. Thank you, William L. Smith, Jr. President KW Resort Utilities, Corp. 11/29/2004: 5:23 PM Page 9 of 9 m :P ~ ~ o ....... ~ ~ '-l......>-c:l O.j:>.>-c:l . ...... RoJV ...... ...... VlW o . ......, So tr1 -&'> tr1 8' (1Q ...., ...... >-l 'Tj g; :;o.tv:;O>-t"C g'~::l"O .....D~Dso~>-t~~~ ::r 0 ..... I-l (D ..... 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(1 == o a a l"D = f"'I" CI:l FLORIDA PUBLIC SERVICE COMMISSION E-MAIL REGARDING ERCs, EDUs, AND UNIT WASTEWATER FLOWS ATTACHMENT A 1T1 Troy, pis handle. -----Original Message----- -----Original Message----- From: Tim Devlin Sent: Wednesday, September 01, 2004 9:12 AM To: Rhonda Hicks; Troy Rendell Cc: Marshall Willis Subject: RE: Information Request Troy Rendell, Public Utilities Supervisor If you have any questions, please do not hesitate to contact me at (850) 413-6934. Typically, for water, the Commission considers an ERC as 350 gallons of water and 280 gallons of wastewater. This is derived at by taking 80% of water flow. However, the Commission also takes in consideration actual average daily flow for each a single residential unit for each individual utility. a,.. 3. According to copies of developer agreements submitted by KW Resort indicate that they charge $2,700 per EDU or equivalent dwelling unit. :This term is not typically used or recognized by the PSC. ~ There have been proposed developer agreements where KW Resort attempted to use 205 gallons per day (gpd). However, the Commission staff has pointed out the the utility's counsel that KW Resort has historically used 250 gallons per day per ECR in resolving complaints in Docket No. oooo79-SU and Docket No. 020520-Su. (a) 350 gallons per day, (b) The number of gallons a utility demonstrates is the average daily flow for a single residential unit; or, (c) The number of gallons which has been approved by the Department of EnvironmentaI Protection for a single residential unit. Further, pursuant to Rule 25-30.515(8), FAC, an ERC means either: However, Rule 25-30.020(1), FAC indicates that an ERC is 350 gallons per day (gpd) for water service and 280 gpd for wastewater service. -+ 2. It is true that pursuant to Rule 25-30.055, Florida Administrative Code (PAC), an equivalent residential connection (ERC) equals 250 gallons per day. ~ 1. According to KW Resort's approved tariffs on file with the Commission, KW Resort is authorized to charge $2,700 per equivalent residential connection. Pursuant to Original Sheet No. 18.0, "Institutions, recreational buildings, swimming pools, commercial or civic units will be subject to negotiation with the Company to determine the number of ERCs. (emphasis added) I have received your request and will attempt to answer your questions concerning KW Resort Utilities Corp. (KW Resort) I have been actively involved with and worked on several complaints concerning this utility company over . the past several years. To: <david_burgstiner@URSCorp.com> cc: "Ralph Jaeger" <RJaeger@PSC.STATE.FL.US>, "Tim Devlin" <TDevlin@PSC.sTATE.FL.US>, "Rhonda Hicks" <RHicks@PSC.STATE.FL.US>, "Shannon Hudson" <SHudson@PSC.STATE.FL.US>, "Marshall Willis" <MWillis@ PSC.ST ATE.FL.US> Subject: FW: Information Request "Troy Rendell" <TRendell@Psc.STAT E.FL.US> 09/01/200401:43 PM . ... CORRECTED INFORMATION FROM WEC REGARDING EXISTING AND PROPOSED SEWER SYSTEM INFRASTRUCTURE FOR THE STOCK ISLAND VACUUM COLLECTION SYSTEM ATTACHMENT B 10-18-04; 8:50PM; \0 tr:1 o'=tl W tr:1 ' ~ a>< ft~>ft l:' < -< l:' o.p.loo. -< ~' -< ~ G ~ ~ 000 S ~,s ~ 8 JI> 0). B D" () :or D" G 00 en (1l ~ I ..... ~ 0.<:' 0. ~ ..... ~ ~ ~ 8' ~~ o..1o.g ~ "'-t 0. ..... o..p.; 0 p. ::s ~~>~ .....1'-.)<..... -- 0- - ~ G ::s '" v ::s 0. W"t:S 0- ::r' ~l.h a D" o \O"t:S (1l ~ ..... G ~ ~~q ~ l:' o._~ o ..... ~ G S. ~ ~~ ~ ow..... 0 ::s w l:' ~w l.h ......., o 00 ~ '" l.h ~ t\ ',,- tC ,\A .. '~ ,"" 6J > 0. 0. ~ ~ ~ -< ""'I 0 () 'S. 1'-.)..... 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A. ~ ~ >-i l:S "1 c:T "'t1 tj~ ~ 0 e l-d ~ tr.I if S I;/) ~. 8 ~ go ;:I, ~, g ~. g. g a ~ ~ ~ ~ ~ (JQ I-rl ::g t::1 ~ ~ (/)-;a I;/)W l'i)6Jx- _fl) ~I;/),.!... ~~(/)~(/)~ 0.. ...... ..... tI1 S' a- 0.. 0 ........ s f{l~ ~OQ c:T ~ ~ VI ....... ~ ~ pi! (/) >-t1 >-1 q~ &~& t, ~ ~ ~ ~ v. ~ ~ ~ ~ ~ J ~ <- ~ ~ ~ ~ ~ , ~ ; . .~ I 'Q . 1 ~- ~ ~ ~~ ~~ -~ .j). ~~ .. ,. " URS November 19,2004 Mr. Tom Willi County Administrator Monroe County 1100 Simonton St. Room 2-205 Key West, FL 33040 RE: South Stock Island Sewer System Evaluation Final Engineering Report URS Project Number: 12004423 Dear Mr. Willi: URS is pleased to present to Monroe County ten (10) complete, original copies of the final Engineering Report for the subject project. The Engineering Report was prepared in accordance with the URS Scope of Services and contract with the County dated February 18, 2004. The report was certified by a Florida licensed professional engineer. The report provides the results of our technical evaluation regarding the existing vacuum sewer system that was recently installed to serve the majority of properties on south Stock Island. Updated estimates for current wastewater flows that may be generated at each property in the study area are documented in the enclosed report. These estimates were derived by a flow-based engineering analysis, whereby potable water flow records were used to establish potential wastewater flows per the methodology described in the report. Future wastewater flows were projected through a 20-year planning horizon and are also summarized in the report. URS believes that this information will be of considerable value to the County to assess actual capacity requirements for the central wastewater collection systems that are currently present on south Stock Island, as well as future systems that may be needed to serve additional properties and users in the future. The report also provides conceptual-level sewer system configurations for two different wastewater collection strategies. One strategy (Strategy #1) utilizes only the existing vacuum collection system with certain modifications and extensions onto some private properties to address sewage collection from all of the developed properties located in Phases 1 through 4 of the island, as defined in the report. The second strategy (Strategy #2) evaluates a conceptual parallel force main system that could be used to collect wastewater from many of the larger properties that would otherwise be served by the vacuum collection system. A third sewer system configuration was developed, which is essentially a variation of the first strategy, whereby the vacuum system is not extended onto private properties. Although this later sewer configuration was not covered by URS' initial scope, we believe that the development of this latter option revealed extremely important conclusions regarding how to finalize the sewering effort for some of the larger private properties on the island. U RS Corporation 7650 West Courtney Campbell Causeway Tampa, FL 33607-1462 Tel: 813.286.1711 Fax: 813.287.8591 URS Monroe County Florida Mr. Tom Willi November 19,2004 Page 2 In addition to the final Engineering Report, please find enclosed URS' formal responses to comments issued on the draft version of the Engineering Report in October 2004. This document can be found within the front sleeve of each report and is considered part of the official documentation used to complete the final version of the report. As part of the integral peer review process for the report, a draft version of the report was generated and distributed to the County, CH2M Hill who served as the official peer review engineer for the report, and WEC who provided considerable information and feedback to URS during the development of the subject report. All parties were given ample time to review the draft report and issue official comments in order to improve the overall accuracy and completeness of the report. URS appreciates the opportunity to have served Monroe County in the evaluation of the existing and potential sewer system needs for south Stock Island. We sincerely hope that the results, conclusions, and recommendations presented in the report will assist the County in moving forward with and completing the sewering effort for the island. If you have any questions regarding the information provided in the report or would like to discuss this in further detail, please feel free to contact me at your convenience. Again, on behalf of the entire URS organization, it was a pleasure working with Monroe County and providing the engineering services related to the Stock Island sewer evaluation project. Sincerely, URS CORPORATION r-) J. David Burgstiner, P.E. Senior Engineer cc: Ken Williams, CH2M Hill John Ranon, URS David Wilcox, URS Francisco Bohorquez, URS URS November 19, 2004 Mr. Tom Willi County Administrator Monroe County 1100 Simonton St. Room 2-205 Key West, FL 33040 RE: South Stock Island Sewer System Evaluation Final Engineering Report URS Project Number: 12004423 Dear Mr. Willi: URS is pleased to present to Monroe County ten (10) complete, original copies of the final Engineering Report for the subject project. The Engineering Report was prepared in accordance with the URS Scope of Services and contract with the County dated February 18, 2004. The report was certified by a Florida licensed professional engineer. The report provides the results of our technical evaluation regarding the existing vacuum sewer system that was recently installed to serve the majority of properties on south Stock Island. Updated estimates for current wastewater flows that may be generated at each property in the study area are documented in the enclosed report. These estimates were derived by a flow-based engineering analysis, whereby potable water flow records were used to establish potential wastewater flows per the methodology described in the report. Future wastewater flows were projected through a 20-year planning horizon and are also summarized in the report. URS believes that this information will be of considerable value to the County to assess actual capacity requirements for the central wastewater collection systems that are currently present on south Stock Island, as well as future systems that may be needed to serve additional properties and users in the future. The report also provides conceptual-level sewer system configurations for two different wastewater collection strategies. One strategy (Strategy #1) utilizes only the existing vacuum collection system with certain modifications and extensions onto some private properties to address sewage collection from all of the developed properties located in Phases 1 through 4 of the island, as defined in the report. The second strategy (Strategy #2) evaluates a conceptual parallel force main system that could be used to collect wastewater from many of the larger properties that would otherwise be served by the vacuum collection system. A third sewer system configuration was developed, which is essentially a variation of the first strategy, whereby the vacuum system is not extended onto private properties. Although this later sewer configuration was not covered by URS' initial scope, we believe that the development of this latter option revealed extremely important conclusions regarding how to finalize the sewering effort for some of the larger private properties on the island. URS Corporation 7650 West Courtney Campbell Causeway Tampa, FL 33607-1462 Tel: 813.286.1711 Fax: 813.287.8591 ENGINEERING REPORT FINAL VERSION Wastewater Collection System Evaluation South Stock Island Monroe County, Florida November 22, 2004 URS PROFESSIONAL ENGINEER CERTIFICATION for ENGINEERING REPORT W ASTEW A TER COLLECTION SYSTEM EV ALUA TION SOUTH STOCK ISLAND, MONROE COUNTY, FLORIDA NOVEMBER 22, 2004 Per the requirements of 61 G 15-23.002: I certify that in my professional judgment, the components of this Engineering Report were developed using available historical information and data from Monroe County, KW Resort Utilities (the local Utility System), Weiler Engineering Corporation, Inc. and others. The historical records were reviewed and adopted, where needed, as the basis to develop the components presented in the Engineering Report. The Engineer assumes that the information and data obtained from the historical records are accurate and correct, and does not assume any responsibility for inaccurate or incorrect information from those records. Furthermore, all engineering analyses, calculations, and other technical considerations were developed by me or others under my direct supervision using sound engineering methods and acceptable procedures of the trade and are, to my best knowledge, correct and accurate. ~.~ // ~~.~ ... .. 6'?~ ~~- . J. David Burgstiner . 1/ )z2/?<f State of Florida P.E. 50430 URS Corporation 7650 West Courtney Campbell Causeway Tampa, FL 33607-1462 Tel: 813.286.1711 Fax: 813.287.8591 TABLE OF CONTENTS Section Paee 1.0 BACKGROUND................. ........................ ................ ..... .................. ........ ......................... 1 1.1 History .... ..... ................... .............. ....... ..... ..................... .......................................... 1 1.1.1 Background................................................................................................. 1 1.1.2 Recent Sewering Effort for South Stock Island .......................................... 2 1.1.3 Ancillary Considerations Affecting Final Project Implementation............. 4 1.1.4 Conceptual Roadmap to Complete Sewering Effort................................... 7 1.2 Summary of URS Scope of Services....................................................................... 8 1.3 Limitations and Exclusions of Report ..................................................................... 9 1.4 Report Organization.............. ....... ..... .......... ........ .............................. ........... ......... 10 2.0 PROJECT PLANNING COMPONENTS ........................................................................ 12 2.1 Planning Criteria and Methodologies.................................................................... 12 2.1.1 Definition of Study Area and Planning Horizon....................................... 12 2.1.2 Summary of Technical Approach ............................................................. 13 2.1.3 EDU versus ERC Counts .......................................................................... 13 2.1.4 Source Data for the Wastewater Flow Analysis........................................ 15 2.1.5 Description of the Flow-Based Analysis................................................... 17 2.2 Update and Confirm Current Wastewater Flows and Connection Counts............ 19 2.2.1 Current Spatial Distribution Mapping of Wastewater Flows.................... 19 2.2.2 Identification & Location of Large Wastewater Generators..................... 20 2.2.3 Summary of Current Wastewater Flows and Connection Counts............. 22 2.3 Wastewater Flow Projections and Future Connection Counts.............................. 24 2.3.1 Projection Methodology and Assumptions ............................................... 24 2.3.2 Spatial Distribution Mapping of the Projected Wastewater Flows ........... 27 2.3.3 Summary of Large Wastewater Generators .............................................. 27 2.3.4 Summary of Future Wastewater Flows and Connection Counts .............. 29 3.0 ALTERNATIVE WASTEWATER COLLECTION STRATEGIES ............................... 32 3.1 Screening of Potential Alternatives.. .......... ............. ....................... ........ ............... 32 3.1.1 Potential Alternatives for Wastewater Collection..................................... 32 3.1.2 Screening of Alternatives........ ..... ........................... .................. ......... ....... 33 3.1.3 Retained Alternatives for Conceptual Design ...........................................40 3.2 Strategy #1: Maximize Use of Vacuum Collection System................................. 41 3.2.1 Introduction of Possible Configurations ...................................................41 3.2.2 Confirmation of Existing System Configuration and Capacity................ 41 3.2.3 Strategy #1A: Extension of Vacuum Systems on Private Properties....... 44 3.2.4 Strategy #IB: Minimize Vacuum Components on Private Properties..... 48 3.3 Strategy #2: Utilize Parallel Force Main System .................................................51 3.3.1 General Description of Parallel System Configuration............................. 51 3.3.2 Inventory of Pump Stations and Force Mains........................................... 54 3.4 Opinion of Probable Costs......... .......... ............ ...... ......................... ......................55 3.4.1 Capital Cost Estimates for Alternative Strategies .....................................55 3.4.2 Annual O&M Estimates for Alternative Strategies................................... 58 3.5 Life-Cycle Cost Analysis of Alternatives ............................................................. 59 2-4 2-5 2-6 2-7 2-8 3-1 3-2 3-3 3-4 3-5 3-6 3-7 3-8 3-9 3-10 3-11 3-12 TABLE OF CONTENTS (CONTINUED) Section Pae:e 4.0 CONCLUSIONS AND RECOMMENDATIONS ...........................................................61 4.1 Key Conclusions .................. ............... ........ ...................... ................. ....... .... ........ 61 4.2 Key Recommendations............... .............. ...... ..... ... ......... ......... ... ....... ........ ..........67 4.3 Updated Roadmap Timeline to Complete Sewering Effort .................................. 70 4.3.1 Summary of Requisite Pending Activities ................................................ 70 4.3.2 Expansion Requirements for WWTP ........................................................ 72 LIST OF TABLES Table Pae:e 1-1 1-2 2-1 2-2 2-3 Summary of Project-Related Engineering Design Costs .................................................... 3 Summary of Project-Related Implementation and Construction Costs .............................. 3 Summary of Results from Flow Matching Exercise ......................................................... 17 Summary of Estimated Current Wastewater Flows for the Study Area ...........................19 Summary of Large Wastewater Generators within Study Area for the Current Condition.............................................. ................... ............................ .................20 Estimated Wastewater Flows and Connection Counts for the Current Condition ............ 22 Summary of Properties with Significant Redevelopment PotentiaL................................ 25 Summary of Estimated Future Wastewater Flows for the Study Area ............................. 26 Summary of Large Wastewater Generators within Study Area for the Future Condition................................... ........................... .................................................27 Estimated Wastewater Flows and Connection Counts for the Future Condition.............. 28 Summary of Properties to be Served through On-Site Extensions of Vacuum Mains .....38 Summary for Components within Existing Vacuum Collection System.......................... 41 Proposed Current Modifications to the Vacuum Collection System within County ROWs ................................................................................................................... 43 Potential Future Modifications to the Vacuum Collection System within County ROWs ........ ........................................................................................................... 46 Proposed Current Modifications to the Vacuum Collection System within County ROWs.................... .......................................................................................... .....58 Potential Future Modifications to the Vacuum Collection System within County ROWs................................................................................................................... 51 Proposed Modification to the Vacuum Collection System with County ROWs .............. 53 Proposed Pump Stations and Force Mains within County ROWs ....................................54 Estimated Capital Costs for Each Wastewater Collection Strategy.................................. 56 Estimated Median Wastewater Flows for the 20- Year Planning Period........................... 58 Estimated Annual O&M Costs for Each Wastewater Collection Strategy....................... 58 Estimated Life-Cycle Costs for Each Wastewater Collection Strategy............................ 59 LIST OF TABLES (CONTINUED) Table Pal!e 4-1 Summary of Net Estimated Wastewater Flows and Connection Counts .......................... 60 4-2 Summary of Life-Cycle Costs for Each Wastewater Collection Strategy........................ 63 4-3 Cost Difference Between Vacuum Collection Option per Private Property..................... 64 4-4 Summary of Updated Conceptual Roadmap Activities and Timeframes ......................... 69 LIST OF FIGURES Fil!Ure Follows Pal!e 1-1 Project Location Map. .... ...... ............. .............................................. ........... ............. ............2 1-2 Configuration of Existing Vacuum Collection System....................................................... 4 2-1 Study Area Boundary........................................................................................................ 11 3-1 Vacuum System Schematic........ ............ ..... ................ .... ............ ..... ......... ......... ........ .......35 3-2 Typical Vacuum Valve Pit Configuration......................................................................... 36 3-3 Typical Buffer Tank Configuration..... ..... ..................... ........ ....... .............. ............. .......... 37 3-4 Strategy #IA On-Site Vacuum System Arrangement.......................................................43 3-5 Strategy #IB Off-Site (R-O-W) Vacuum System Arrangement....................................... 47 3-6 Wastewater Collection Schematics for Parallel Systems .................................................. 51 3-7 Typical Pump Station Configuration.. ....... ..... ........... ...................... ............ .............. ........ 54 LIST OF APPENDICES A County Contract with Utility System for Engineering Services B County Contract with Utility System for Reservation Capacity C Conceptual Roadmap to Complete Sewering Effort for South Stock Island D URS Scope of Services E Flow Matching Results for Water Use Records versus Properties within Study Area F Estimated Wastewater Generation Rates and Average Flow Map for the Current Condition G Estimated Wastewater Generation Rates and Average Flow Map for the Future Condition H AIRV AC Assessment of Available Capacity for Vacuum System Components I Strategy #IA: Extension of Vacuum System Components onto Private Properties J Strategy #IA: Individual Sewer Plans for Private Properties K Strategy #IB: Minimize Vacuum System Components on Private Properties L Strategy #IB: Individual Sewer Plans for Private Properties M Strategy #2: Parallel Force Main System and Pump Stations Serving Large Properties N Strategy #2: Individual On-Site Gravity Collection Sewer Plans for Private Properties o Capital Cost Estimate for Wastewater Collection Strategy lA P Capital Cost Estimate for Wastewater Collection Strategy IB Q Capital Cost Estimate for Wastewater Collection Strategy 2 R Annual O&M Cost Estimates for Alternative Wastewater Collection Strategies Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 1 of 73 1.0 BACKGROUND 1.1 HISTORY 1.1.1 Background Previous environmental studies have been conducted in the past to assess the potential effects of various waste loadings to the soil, groundwater, and surrounding salt water bodies of the Florida Keys. These studies have documented the deleterious effects upon the environment related to the release of untreated sanitary wastewater and other miscellaneous wastes. The high nutrient content found in these wastes is of special concern as it is one of the major contributors to the decline of water quality in the Florida Keys. These wastes were historically discharged into cesspits, engineered septic systems, or small package plants that were located on upland areas within the various islands that form the Florida Keys. Cesspits, septic systems, or small package plants are not capable or removing or reducing the nutrient content of sanitary wastewater to the state of Florida's requisite water quality standards. Through both direct and indirect hydraulic connections to the surrounding marine environment, various waste constituents including nutrients have and continue to leach into environmentally sensitive ecosystems and habitats, thereby negatively affecting not only the environment, but potentially public health as well. Monroe County recognizes the potential consequences associated with this issue and is currently channeling County resources to reduce the direct release of untreated wastes and wastewaters into the environment. The primary method being implemented to address this issue is the installation of a series of central collection systems that will properly collect the majority of wastewater that is generated by individual residential, commercial, and industrial facilities within the Florida Keys. The central sewer systems will convey the majority of untreated sanitary wastewater to a wastewater treatment plant that will be capable of reducing nutrient levels before discharging treated effluent to the environment. This process recently commenced and it is anticipated that it will take many years before all of the Florida Keys are properly served by central systems. In the late 1990s, Monroe County contracted CH2M Hill, a Florida licensed engineering firm, to develop a Wastewater Master Plan for the Florida Keys. This Master Plan, issued in June 2000, evaluated potential sources of wastewater and possible means for the collection of wastewater from each island. One of the key conclusions presented in the Master Plan was that vacuum collection technology should be utilized as a cost effective and efficient approach for wastewater collection. A full description of this technology is presented in Section 3.0. In addition, the Master Plan also recommended that the vacuum collection systems be supplemented, where necessary and appropriate, with pump stations and associated force mains usually for the larger wastewater generators to maximize wastewater collection reliability of the overall sewering effort. Careful consideration and planning efforts must be given to each sewering effort to ensure that the resulting collection system(s) are properly configured to collect all wastewater. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 2 of 73 The local private utility system that serves Stock Island, KW Resort Utilities (KWRU), contracted Weiler Engineering Corporation, Inc. (WEC) out of Port Charlotte, Florida to prepare a Master Plan specific to Stock Island. This work effort was conducted on a parallel track to the County's own master planning effort. In the Utility System's Master Plan that was issued sometime in late 1999, an evaluation of potential wastewater flows was conducted along with an evaluation of various potential sewer system configurations that could be further explored to serve the island. Alternative wastewater collection strategies considered in the WEC Master Plan included conventional gravity systems, low pressure sewer systems, and vacuum collection systems. Based on a cost analysis conducted by WEC as presented in their Master Plan, vacuum collection technology was documented as the most cost effective approach to address wastewater collection for the island. Thus, the general approach documented in the Master Plan prepared by the Utility System for wastewater collection was similar to the approach documented in the County's Master Plan. However, it is important to note that the Utility's Master Plan only considered the exclusive use of one approach over the others and did not appear to assess a blended solution, whereby two or more wastewater collection approaches would be used. In contrast, the County's Master Plan did consider and recommend that vacuum collection technology be supplemented with conventional force mains to ensure that a reliable and efficient wastewater collection strategy is selected and applied. 1.1.2 Recent Sewering Effort for South Stock Island One of the first major central sewering efforts recently conducted in the Florida Keys in support of both the County's and Utility System's Master Plans was the installation of the new vacuum collection system on south Stock Island. Figure 1-1 is a project location map that depicts the general location where this sewer system was installed. The intent of this new sewer system was to properly and efficiently collect the majority of wastewater that may be generated on the southern portion of the island both currently and in the foreseeable future. A large portion of residents and some businesses on the island were previously served by a pre- existing system of gravity collection mains and force mains, which collected wastewater and routed it to the local Utility System's Wastewater Treatment Plant (WWTP). This pre-existing system serves the users located on north Stock Island as well as select users present within south Stock Island, such as Lincoln Gardens and various commercial entities located along Third Avenue. Based on information presented in the Utility System's Master Plan, it is anticipated that this pre-existing system will continue to be used to collect and route wastewater to the local WWTP. The goals of the new vacuum collection system that was installed for south Stock Island are essentially two-fold: (1) serve all entities on the southern portion of the island that were not previously served by the Utility's pre-existing central collection system, and (2) serve all of the larger properties on the south island so that their individual on-site package treatment plants or septic systems could be decommissioned. It is noteworthy that the ability to efficiently operate the small package plants that are present throughout south Stock Island to properly treat wastewater is difficult at best, requiring a significant time and monetary investment. This issue, coupled with the fact that package plants were not designed to remove dissolved nutrients such as nitrogen and phosphorus which is a requirement of the County's Master Plan, necessitates that they be dismantled and decommissioned. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 3 of 73 To facilitate the installation of the new central vacuum collection system for south Stock Island, Monroe County executed two separate contracts with the local Utility System, KWRU. In the first contract dated December 31, 2001, the County agreed to reimburse the Utility System for engineering services associated with the design of the sewer system. A copy of that contract is provided in Appendix A. Table 1-1 summarizes the engineering costs associated with the first contract. 1 $35,000 17.5% 2 $94,750 47.5% 3 $16,750 8.4% 4 $46,800 23.5% 5 lication fees) $6,000 3.0% 6 Total $199,300 100.0% Design work began in January 2002 and system permit applications were filed by the Utility System with the Florida Department of Environmental Protection (FDEP) in March 2002. At the conclusion of design activities in May 2002, the Utility System solicited bids from contractors to construct the vacuum collection system. Bids were received on June 27, 2002 from five contractors with bid amounts ranging from $4.036M to $5.883M. Based on a review and evaluation of the bids received for the project, the project was awarded to E.T. MacKenzie of Florida, Inc. for a negotiated construction cost of $3.5M. Additional costs associated with the project brought the total cost of the project to approximately $4.6M. Table 1-2 provides a summary of project-related implementation and construction costs. I $3,500,000 76.0% 2 $279,000 6.1% 3 $347,000 7.5% 4 $100,000 2.2% 5 $380,000 8.2% 6 Total $4,606,000 100.0% On July 31, 2002, the County entered into a second contract with the Utility System to reserve wastewater collection capacity for the new collection system that would be constructed. The second contract, a copy of which is included in Appendix B for reference, was developed and executed to reserve 1,500 EDUs (Equivalent Dwelling Units) of capacity for the new collection system. URS could find no documentation from the County, the Utility System, or WEC regarding how the 1,500 EDU reservation count was initially established. In a previous URS report submitted to the County on October 20, 2003, URS calculated that the 1,500 EDU reservation capacity may have been originally based on the remaining hydraulic capacity of the Utility System's WWTP in conjunction with a unit EDU wastewater flow of 167 gallons per day. This conclusion was made since any greater unit EDU value used to reserve capacity would effectively exceed the current capacity available from the Utility System. However, the subject URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 4 of 73 Contract indicates that the capacity reservation shall be in the amount of $2,700 per EDU as set forth in the Utility's tariff filed with the Florida Public Services Commission (PSC). Since the capacity reservation per the Florida PSC is established based on an ERC (Equivalent Residential Connection) count and not an EDU count, a separate analysis would have to be performed to assess the total number of connections allowed per the Utility System's wastewater tariff. A more detailed discussion of this issue is presented in Section 2.0 for consideration. Project construction commenced in October 2002 and was essentially completed in August 2003. Construction of the system included the installation of a centrally located vacuum pump station complete with a wastewater transfer system at the Utility System's WWTP, six vacuum headers (A through F) along various routes within south Stock Island, and a series of vacuum valve pits, buffer tanks, and vacuum stub-outs that will be used to collect wastewater from individual properties. Figure 1-2 illustrates the configuration of the vacuum collection system as it was installed based on a review of record drawings developed for the project. 1.1.3 Ancillary Considerations Affecting Final Project Implementation Various questions and concerns were raised during and after project implementation that have impeded the ability for all planned connections to be made to the new vacuum collection system. A summary of some of the main issues voiced to date by County officials and the public, which has delayed the completion of the sewering effort, include the following: · Apparent Excessive Financial Burden on Large Property Owners - There are three possible components that may have led to an apparent financial burden for some of the properties that would be served by the new vacuum sewer system. These components include (1) connection fees, (2) construction costs on the part of the property owner to install a new on-site sewer collection system and/or upgrade their existing systems to industry standards, and (3) decommissioning costs associated with existing on-site septic systems or small package plants. Each of these components are examined and considered below. ~ Connection Fees - The Utility's wastewater tariff, as approved by the Florida Public Service Commission, assesses a one-time connection fee in the amount of $2700 per ERC, where an ERC is defined as one single-family residential service connection. This fee is considered reasonable for an individual property owner to pay in order to connect to the system. Since connection fees are proportionate to the total number of units (houses, trailers, etc.) on each property, the total connection fee assessed for a large property would generally be greater than the connection fee assessed for a smaller property. However, the total cost of these fees per property is normalized by the actual number of units on each property in reality. A potential issue related to the payment of connection fees is the originating source for the funds that will be used to pay them and when the capital outlay will occur. For example, for small properties only containing one house, the property owner would typically be directly responsible for and pay the $2700 connection fee. Conversely, for a larger property containing 100 equivalent units, the legal owner of that property would be assessed a connection fee of $270,000. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 5 of 73 Although that owner could potentially collect connection fees from individuals that reside in each unit that occupies the property, the following concerns may delay or impede fee collection from those individuals, thereby leading to a possible reduction in the cash flow of money and potentially an extra financial burden for the owner: (1) insufficient income level of residents in trailers or mobile homes to afford the extra cash outlay, (2) vacancy of multiple units at time of fee assessment, and (3) insufficient capital availability to the property owner to cover the full connection fee on an interim basis until the capital can be secured from those residents or tenants that occupy the property. )- On-Site Construction Costs - The burden of upgrading on-site systems or installing new systems on private property usually falls to the property owner as part of any similar sewering effort. The cost of this work is usually not too significant for small properties serving a single family residence, e.g., one sewer lateral. However, for the larger properties, a considerable amount of new and/or rehabilitated infrastructure may be needed to serve multiple units on that property. Previous cost estimates that were developed for on-site sewer collection systems for some of the larger properties have ranged from the low $IO,OOOs to the low $100,OOOs. To support the construction of the on-site systems, the property owners would also face additional costs including engineering design, surveys, and testing services. Also, the Utility would typically assess an inspection fee before the on-site collection systems can connect to the central sewer system within the ROW. )- Decommissioning Costs - Many of the large properties contain a series of existing septic systems or a small wastewater treatment plant (e.g., a package plant). Decommissioning costs for these existing systems further increases the amount of capital that some owners must spend in order to complete the new sewering effort. The combined costs associated with the above requirements could potentially result in a substantial financial burden to at least some of the larger properties associated with the sewering effort. This apparent financial impact has led to many of the large properties from not connecting to the sewer system per the anticipated time table of the local Utility System. The County is currently considering resolutions or similar actions that could result in financial assistance to property owners with respect to both the initial connection fees as well as costs associated with the rehabilitation and upgrading of the on-site sewer system components for each property. · Plans Used for Construction - Based on an initial URS review of plans conducted during September and October 2003, it was confirmed that a set of drawings was submitted to the County for review late in the design phase that substantially deviated from other plans that were previously submitted for project permitting and later for contractor bidding and construction. The drawing set in question was issued to the County in the middle of May 2002 (date stamped May 21, 2002), just prior to the contractor bidding process. In the subject drawing set, numerous buffer tanks were depicted on the plan-and-profile sheets URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 6 of 73 at various locations along the vacuum headers (total of 29 single buffer tanks and 14 dual buffer tanks). In contrast, the set of drawings submitted for contractor bidding (dated May 30,2002), depicted only 15 single buffer tanks and no dual buffer tanks. While the title sheet and plan sheets in that set did not indicate that the set was intended for construction, a revision note dated April 30, 2002 appeared in the title block of the plan- and-profile sheets (Sheets 13 through 31) of the set. That revision note states "Revised for Construction". This note in the title block of some of the sheets in the May 21, 2002 drawing set may have been one reason that led to substantial confusion and allegations from County officials and members of the public regarding whether or not the system that should have been installed was the system that the County approved for construction. As a point of information, if a set of engineering plans is intended to be used for construction, the drawing set is usually stamped or otherwise demarked "Issued for Construction" or "Approved for Construction" and is officially certified (sealed) by a licensed professional engineer who was responsible for the preparation of the plans. The May 21, 2002 drawing set did not contain these demarcations nor was any professional engineer seal found anywhere on the drawings. The confusion that resulted from the May 21, 2004 drawing set substantially impeded moving forward with connections to the new vacuum collection system. (As a matter of record, the BOCC approved for construction a later set of drawings dated May 30, 2002, which did not depict the larger number of buffer tanks. Through an examination of the project's record drawings, in conjunction with a field inspection conducted by URS in September 2003, it was confirmed that the May 30th drawing set was used to construct the system.) · Equity Regarding Assignment of Buffer Tanks - Many questions were voiced regarding why certain properties received a buffer tank while others received only a vacuum stub- out. Based on URS' initial evaluation of the system design in 2003, and through a subsequent assessment conducted as part of this project during 2004, it was confirmed that only a certain number of connections via buffer tanks can be allowed in order to ensure proper operation of the vacuum collection system. In fact, only 25 percent of the total flow contribution to the vacuum collection system can occur via buffer tanks. While a limited number of buffer tanks were provided for some of the larger wastewater generators to intercept large point source discharges into the vacuum system, only vacuum stub-outs were provided for the remaining large generators to comply with the 25 percent limit. Consequently, the Utility System provided vacuum stub-outs for the remaining large wastewater generators in anticipation that the property owners would extend vacuum lines onto their properties. Section 3.0 of this report assesses potential options that could be further explored to address equity related to the type and method of connection for the larger properties on south Stock Island. · Uncertainty Regarding Most Appropriate Sewer System Configuration - This last issue remains in question. One of the primary goals of this report is to more fully address this issue to the satisfaction of all affected parties. Many members of the public remain firm in their belief that on-site gravity collection is the better approach for wastewater collection. Others are satisfied that the extension of the vacuum system onto private URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 7 of 73 property is a suitable choice. Both of these configurations are considered in more detail in this report. Conceptual sewer system configurations along with estimated costs are presented in Section 3.0. 1.1.4 Conceptual Roadmap to Complete Sewering Effort During November and December 2003, URS entered into a series of discussions with the County regarding how to proceed with the sewering effort for south Stock Island, while addressing concerns from the public as to how best to serve certain properties. During that time frame, URS developed a Conceptual Roadmap, which would serve a guide to complete the sewering effort. A copy of the Conceptual Roadmap is presented in Appendix C. A summary of the key roadmap tasks is provided below. · Task 1: Preparation of Conceptual Roadmap and Supporting Information - Under Task 1 of the roadmap, URS proposed that certain activities be performed to better establish and clarify how the sewer system should be configured to efficiently and cost effectively serve all entities on the south island. · Task 2: Public Partnership and Proiect Planning - The purpose for Task 2 of the roadmap is to confirm and update potential wastewater flows that are generated on the south island and develop conceptual plans along with supporting cost estimates to complete the sewering effort. This report presents critical data, information, and conceptual configurations for the wastewater collection system for the island and addresses the principal work effort associated with Task 2. The results from Task 2 as presented later in this report should serve as a basis to support and guide final details and construction efforts related to completion of the sewering effort for the island. · Task 3: Final Design and Construction - Once this report is finalized, completion of the sewering effort must be completed by those individual properties that will be served by the Utility System's central sewer system. Also, any modifications and/or extensions of the vacuum system within County right-of-ways to serve all users within the service area will need to be made by the Utility System. Thus, Task 3 of the roadmap will include final engineering design to address wastewater collection for the larger properties as well as from other portions of the south island that currently has no available wastewater collection system in place. As such, it is anticipated that the Utility System, WEC, members of the public, one or more engineering firms, and the County itself will be involved with completing Task 3 activities. At the completion of Task 3, if one of the conceptual plans outlined in this report is adopted and implemented, the bulk of the initial sewering effort for south Stock Island should be properly addressed and completed. At that time, the Utility System will need to continue to monitor the operation of the vacuum system to ensure that is remains in good operational condition and is properly collecting all wastewater routed into it. As time progresses and additional redevelopment projects and changes to the overall density of the island occur, it shall be incumbent upon the Utility System as part of their charter to the Florida PSC to make whatever modifications are necessary to the vacuum system to adequately capture increased wastewater URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 8 of 73 flows. The conceptual sewer configurations presented for the future condition in Section 3.0 considers possible modifications that may be eventually needed to address wastewater collection over the next 20 years. 1.2 SUMMARY OF URS SCOPE OF SERVICES In December 2003, URS submitted to the County a draft Scope of Services for the work proposed to address Task 2 as described above. A copy of URS' scope of services is included for reference in Appendix D. In summary, URS conducted the following activities, the results of which are presented in this report: · Task 1 - Evaluate Existing Stock Island Service Area - Includes land use projections for the island, wastewater flow projections, and estimates for system reserve capacity. · Task 2 - Optimization of Existing Collection System - Includes on-site meetings with property owners and an alternative analysis for on-site system configurations. For the majority of the properties, two or more alternative sewer system configurations were developed and presented herein. · Task 3 - Conceptual Sewer Design for Remainder of Stock Island - Includes an evaluation of alternative sewer system configurations for the island and confirm expansion requirements for the Utility's WWTP. · Task 4 - Summary Report - The results from the foregoing tasks will be summarized in an Engineering Report (this report) and will include, at a minimum, the following: existing and projected wastewater capacity needs of the island, alternative sewer configurations that were evaluated, a recommended conceptual sewer configuration for implementation, modifications proposed to the existing vacuum collection system, conceptual plans (total of 19) for the private on-site collection systems, and conceptual construction costs to expand and modify the existing system. · Task 5 -Third Party Review - A third party peer review function was proposed to allow additional input and validation of the various engineering means and methods used to conduct the various tasks described above. CH2M Hill was selected by the County to support this peer review function. · Task 6- Public Outreach Program - A public outreach component was proposed and included as part of this project in an effort to include affected members of the public into the engineering and planning process. URS visited individual properties and met with various property owners to listen to specific concerns related to the sewering effort. Where possible, URS took into account the concerns and comments of the public. It should be noted that as URS completed certain work tasks and associated activities for the scope of services described above, certain adjustments were made to the work effort. For instance, the scope of work indicated that wastewater flows would be projected for south Stock Island in 5 year increments. However, due to the great deal of uncertainty regarding the rate of URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 9 of 73 potential redevelopment on the island, the accuracy of the interim projections could not be guaranteed and could lead to erroneous conclusions and/or recommendations. As such, URS considered only one future condition for the 20 year planning horizon as detailed later in this report. Also, relatively minor changes were made to some of the terms and expressions used in URS' scope of services. For example, this report was re-titled from the Summary Report, as described above under Task 4, to the Engineering Report. These and other minor changes and adjustments that were made during project execution did not substantially affect the overall intent or material content of the overall reporting effort. 1.3 LIMITATIONS AND EXCLUSIONS OF REPORT Due to the nature of the conceptual evaluation and associated design effort for this project, there are inherent limitations and exclusions that should be documented for purposes of clarity and understanding. Where possible, URS attempted to obtain as much supporting data as possible to substantiate the conceptual design efforts presented in this report. However, additional work effort will be required by various parties as described below in the following bullets in order to satisfactorily complete the sewering effort for south Stock Island to support the activities associated with Task 3 of the Conceptual Roadmap as described above. · The engineering analysis conducted for this project, and detailed in the following report, was strictly a flow-based analysis. Due to the nature of this analysis, estimated wastewater flows were used as the primary basis to configure the components of the wastewater collection system needed to serve each property. For the estimated wastewater flows, flow-based connection counts were estimated. For each connection count, a unit flow rate of 167 gpd was used. The connection counts presented in this report will differ from the official EDU/ERC counts that the Utility System conducts to establish connection and user fees per the Florida Public Services Commission. An official assessment regarding the number of connections to the vacuum sewer system via the ERC count methodology is not presented in this report. A more thorough discussion of this important topic is provided in Section 2.0. · The sewer system configurations developed and presented in this report were based strictly on the peak wastewater generation rates estimated for each property within the study area. This peak rate estimated for each property was used to establish the number of vacuum valve pits and/or other infrastructure requirements for the property. This process established the minimum sewer system requirements for each property for the conceptual level effort conducted as part of this reporting effort. However, it is acknowledged that additional sewer infrastructure, whether on public or private properties, may be needed to fully support wastewater collection from certain properties to comply with the Utility System's ERC methodology using actual unit counts as described above. Confirmation of the total number and type of wastewater collection system infrastructure needed to fully support each property should be conducted during the official detailed design phase to support modifications to the existing collection system and/or new sewer system construction. The cost impact of any modifications and/or other related work should also be taken into account at that time. In an attempt to URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 10 of 73 address a potential increase in costs between the conceptual and final design efforts, a 20 percent cost contingency was included in this report. · Detailed engineering design must be conducted to complete the sewering effort along with the necessary land surveys and other studies, as needed, to support final design efforts. This detailed engineering effort will apply to all unconnected systems, whether existing or new, that are located on private properties as well as those areas on the island within the public right-of-ways, where the extension of or modifications to vacuum mains (and/or force mains) will be needed to serve various properties. Private property owners will be responsible for the costs associated with detailed engineering design and any requisite supporting work for the former, while the Utility System will be responsible for a similar work effort within the County right-of-ways. · Testing of on-site systems to validate their use, as applicable, to convey wastewater to the central sewer system within the right-of-way will likely be required. An initial round of testing may be needed to confirm the "tightness" of an existing system, while confirming potential rehabilitation costs related to upgrading the system to industry standards. A second round of testing may be needed subsequent to system rehabilitation to substantiate to the Utility System that the system is sufficient and can be integrated into the central sewer system within the right-of-way. In a new system is installed, testing of the new system components may also be required to confirm proper construction. All costs associated with on-site system testing will likely be the responsibility of the individual property owners, unless special funding mechanisms can be found. Limited ability was available for URS to assess the condition of the existing on-site systems during this project. · Final decisions regarding how to best complete the sewering effort for all properties on the island must be made between the Utility System and the property owners. In order to mitigate further obstacles and issues, to the degree possible, it is anticipated that the County will need to take an active roll in facilitating the completion of the sewering effort in order to protect the interests of all involved parties. On a related note, special financing options and means that could potentially be used to mitigate the up-front cost impact to private property owners are not considered in this report. Potential financing options should be confirmed and approved by the County. 1.4 REPORT ORGANIZATION The remaining report is organized and divided into three sections. A summary of the report contents follows: · Section 2.0: Proiect Planning Components - This report section establishes a foundation for the subsequent conceptual planning effort associated with the various sewer system configurations developed for south Stock Island. In order to substantiate the configuration of each alternative sewer system configuration, existing wastewater flows are estimated. In addition, projected wastewater flows for a future condition were also estimated. The distribution of small versus large wastewater generators was developed URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 11 of 73 based on the flows estimated for the current and future condition. Lastly, estimated EDU counts for the current and future conditions were developed using a methodology described in further detail in this section. · Section 3.0: Alternative Wastewater Coll~ction Strategies - Various potential strategies that could be further explored to address and complete the sewering effort for south Stock Island were considered and presented in this section. A description for each alternative strategy is provided followed by a conceptual configuration associated with each strategy. Estimated capital and annual O&M costs were developed and presented in this section for each alternative considered. A life-cycle cost analysis for each wastewater collection strategy was conducted in order to confirm the most cost-effective alternative that should be considered to complete the sewering effort for the island. Lastly, an assessment of the Utility System's wastewater treatment plant is presented, which is important to consider as it will affect the total number of connections that can be made on the island during the next few years. · Section 4.0: Conclusions and Recommendations - Under this last section of the report, URS provides a series of key conclusions and recommendations regarding this sewering effort that may be important to understand and be aware of for future sewering efforts that may occur in the near term within the Florida Keys. The Conceptual Roadmap that was previously developed and described in Section 1.1.4 is revisited and its timeline updated for the remaining task and associated activities that must be conducted in order to complete the sewering effort for the island. These activities include upgrades to the Utility System's wastewater treatment plant, additional connections that must be made to support current wastewater users on the island, and the effect that future connections may have on the sewer system that should be considered in order to ensure that the system is proper! y configured to maintain service to all wastewater generators on the island. In addition to the remaining report sections, a series of figures is included under a designated tab near the end of the report. Also, a series of appendices can be found at the end of this report that contain supporting information and documentation that readers of this report may find useful to understand the various issues addressed in this report. The various large size drawings that were prepared and referenced in the report for this project are located in the appendices. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 12 of 73 2.0 PROJECT PLANNING COMPONENTS 2.1 PLANNING CRITERIA AND METHODOLOGIES The following section provides a general overview and discussion regarding the technical analysis that was conducted to estimate current and projected wastewater flows and potential connection counts for south Stock Island. The estimates developed in this section were used to develop the alternative sewer system configurations presented in Section 3.0 of this report. As such, it is important to document the approach used to assess wastewater generation for the island in order to validate the estimated wastewater flows presented herein. If wastewater flows are properly established and distributed, the resulting design configuration of the central sewer system should be adequate to ensure proper wastewater collection for the community. All pertinent engineering assumptions and conditions necessary to support the flow estimates and connection counts are addressed and summarized below. 2.1.1 Definition of Study Area and Planning Horizon For the purposes of this report, the study area is defined as south Stock Island. U.S. Highway 1 that bisects the island is generally considered the dividing line that separates south Stock Island from north Stock Island. Thus, the study area includes all developed residential, commercial, and industrial properties, as well as certain undeveloped properties, that lie to the south of U.S. 1 on the island. Of special note, Cow Key that is located immediately south of Stock Island was not included in the study area, since it is generally considered a protected and reserved area not suitable for development. Figure 2-1 illustrates the study area, which was the focus of the following study. For the purposes of this study, a suitable time period was established to define the planning horizon for the sewering effort. A 20-year planning horizon was used to project future wastewater flows and associated conceptual configurations of the central sewer system. It should be noted that for an underground piping system, such as a sewer system, a 20-year period is usually the minimum time frame considered, since the piping system should remain in fairly good operating condition during this time requiring minimal reinvestment and unplanned maintenance work. Furthermore, all life-cycle costs estimated and presented later in this report are based on this 20-year period. In actuality, once installed, underground piping systems usually remain in place well beyond the initial planning horizon. However, increasing maintenance and rehabilitation costs coupled with additional capital costs usually results through an extended time frame as a consequence of requisite system modifications to meet additional growth conditions and increased wastewater flows. These additional capital modifications and increased maintenance requirements through an extended period cannot be easily quantified and would reduce the accuracy of the resulting life-cycle costs. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 13 of 73 2.1.2 Summary of Technical Approach A flow-based analysis was adopted and used by URS to assess potential wastewater flows that could be generated by each property on the island. Potential wastewater flows generated by each property were estimated by using historical potable water use records. Certain adjustment factors were applied to the records to quantify the range of potential wastewater flows that could be generated by each property. Potential adjustments that were applied to the water use records to estimate wastewater generation rates include a wastewater-to-water conversion ratio, a factor to account for inflow & infiltration (1&1) into the collection system, and a peaking factor to account for peak instantaneous wastewater flows relative to average daily flows. In addition, escalation factors to the current estimates for wastewater generation along with other adjustments were used to project potential wastewater flows for a future condition. Through a flow-based analysis, minimum sewer system requirements that may be needed to adequately support the sewering effort for the project area can be confirmed, which is a central and important consideration that should be verified through this reporting effort. It should be noted that URS did obtain wastewater flow data for the various package plants in the study area and reviewed the wastewater flows associated with some of the larger properties. However, this flow data was not used in the analysis due to (1) uncertainty regarding the accuracy of the wastewater flow measurements and (2) the desire to apply a consistent methodology to all properties regarding the estimation of flows. In addition, many of the on-site gravity systems that feed the small package plants are considered by many to be prone to 1&1, thereby resulting in increased wastewater flows. Since on-site systems would have to be rehabilitated and/or upgraded to meet industry standards if they would continue to be used as part of the overall sewering effort for the island, the current flow contribution from 1&1 would be substantially reduced or eliminated altogether. Thus, for all of the foregoing reasons, the use of historical wastewater flowrates for the various package plants was not used in this study. In addition to wastewater flows that were estimated and documented in this report for each property, potential connection counts were also confirmed and presented for consideration. For the purposes of this report, a connection count represents the average quantity of wastewater that is generated by a typical single family residence. Flow studies within an area are usually conducted to derive what a reasonable flow rate would be for a single-family residence. For instance, the Florida Keys Aqueduct Authority uses a value of 167 gpd to represent a residential EDU for water consumption based on average historical water use trends that have been documented within the Florida Keys. Furthermore, the County's own Wastewater Master Plan uses 168 gpd as the wastewater generation rate for a typical residence (refer to Appendix C of the Master Plan). A unit value of 167 gpd was adopted in this report to represent the average quantity of wastewater that would be routed to the Utility System from a typical residential connection. 2.1.3 EDD versus ERC Counts Usually, for purposes of billing equity and in the case of private utilities, a different type of analysis is conducted to estimate potential wastewater flows that could be generated at a particular property. The methodology for this type of analysis is defined by the Florida URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 14 of 73 PSC, which has jurisdictional authority over private utility companies. The PSC uses Equivalent Residential Connection (ERC) counts in order to establish connection and user fees. The following summarizes the ERC count methodology, details of which can be found in Chapter 25-30 of the Florida Administrative Code (F.A.e.): · The number of facilities on each property within the study area are inventoried and confirmed; · The type of facility, or facilities, that may be on any given property are classified as residential, commercial, or industrial. · By PSC definition, an ERC is equivalent to a single-family residence and has a standard unit wastewater flow value of 250 to 280 gpd, depending on the specific EA.e. rule. One of these values is typically adopted unless another rate is established through a specific flow study conducted for a particular area. A unit flow value of 250 gpd applies for the study area since the Utility System has typically used this value in the past to establish connection and user fees for various entities. · For commercial and industrial facilities, either the size of the water meter that serves the facility or the three highest nonconsecutive months of flow records for the facility are used as the basis for the ERC count. In the latter case when flow records are used to establish an ERC count for a particular commercial/industrial property (which the Utility System normal practices within the service area), the facility's estimated maximum wastewater flow is divided by a unit flow of 250 gpd. The ERC count methodology is similar in nature to the EDU count methodology in that it establishes an index of potential wastewater flows, which allows one to compare the relative quantity of wastewater generated by each property under evaluation. However, one of the most important and significant differences between an ERC count and an EDU count is that the former uses a relatively conservative unit flow rate for residential facilities. This unit flow rate can be greater than that documented through a flow-based analysis as described above. In fact, the difference between an ERC and an EDU as defined above is approximately 50 percent, using the EDU value as the basis for comparison. WEC conducted a separate flow study in the late 1990s, the results of which are summarized in their Master Plan. In that study, a unit flow of 205 gpd was documented for a typical single- family residence. The County's Wastewater Master Plan prepared by CH2M Hill used a unit wastewater flow of 168 gpd per EDU. In the latter case, the EDU term was used interchangeably for an ERe. However, based on feedback obtained from the Florida PSC, the Utility System has typically used a unit value of 250 gpd per ERe. In conclusion, the unit flow value that is currently used as the basis for an ERC count is generally greater than the unit value established from other flow-related studies and used by other organizations. Another principal difference between the two methodologies is the relative simplicity, fairness, and equity afforded by the ERC approach. It is generally easier to quantify and defend the total number and types of facilities on any given property and apply a uniform wastewater generation URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 15 of 73 rate to estimate the total potential wastewater generation rate for the study area. In this approach, unit counts for each property are assigned and ERC counts are consistently applied per the type of facility(ies) on each property. Once ERC counts are established, the total potential wastewater flows that could be generated within the service area can be easily calculated. This methodology provides maximum assurance that potential wastewater flows generated will not exceed the total ERC count, thereby protecting the Utility System's wastewater collection and treatment infrastructure to the degree practical and allowable under law. Furthermore, this methodology eliminates the inherent variation in wastewater generation rates that actually occur between similar properties so that a consistent basis is established to allow connection and user fees to be fairly assessed and applied. However, the Florida PSC has officially stated that whenever site- specific flow studies are available that can more accurately characterize and quantify wastewater generation rates for a particular area, a unit flow established from such studies should be used. It should also be noted that the contract executed between the County and the Utility System to reserve capacity for the vacuum collection system was developed using the term EDU, and not an ERe. A total of 1,500 EDUs were reserved per that contract. Based on a previous evaluation of the remaining available capacity of the Utility System's wastewater treatment plant as presented in the October 20, 2003 report issued by URS, it is possible that the EDU reservation count used for that contract was based on a unit rate of 167 gpd, consistent with the flow-based analysis that is presented in this report. As such, this report estimates a generic connection count using a unit rate of 167 gpd that is consistent with the available capacity of the Utility System's WWTP. A service connection for commercial, industrial, or other types of non-residential entities would have a different, usually higher, unit flow rate than the rate used to establish the connection counts in this report. In conclusion, the inconsistency regarding the reference to and use of an EDU count to confirm system capacity versus an ERC to assess billing requirements represents a true disconnect between the intent of both subjects. Furthermore, the Florida PSC confirmed directly with URS that the term EDU is not officially recognized when establishing or applying connection and/or user fees. Only the term ERC is recognized by the Florida PSe. Yet the Contract between the Utility System and the County specifically calls for an EDU count to be conducted per the requirements of the Florida PSe. While contracting issues related to this subject should be confirmed and resolved between the County and the Utility System, this report will evaluate if the vacuum collection system will have sufficient capacity to properly address wastewater collection for south Stock Island. 2.1.4 Source Data for the Wastewater Flow Analysis The methodology used to establish estimates for current and future wastewater flows within the project area consisted of a flow-based analysis using historical potable water use records as obtained from the Florida Keys Aqueduct Authority (FKAA). Other documents and information were used to assess where wastewater flows are generated and how they may change through time. The following provides a summary of pertinent documents, information, and data that were used for the engineering analysis to estimate wastewater flows for the study area. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 16 of 73 · Flow Records - Potable water flow records for all registered water users within the study area were obtained from an FKAA database. The database consisted of an MS-Excel spreadsheet containing over 1,300 lines of individual metered flows that were delivered to the various properties in the study area. Nearly five years of monthly flow records were included in the database for the period of October 1999 through May 2004. · County GIS Database - The County maintains an electronic GIS (Graphic Information Systems) database, which contains a considerable amount of information related to the study area as well as the entire Florida Keys. The database was provided to URS as an important tool to allow the mapping of current and projected wastewater flows to property locations and land use codes throughout the study area. Platted property boundaries, right-of-way lines, property IDs, and other important information in the database were used to prepare graphics and drawings that are presented later in this report. · Land Use Maps - Current and future land use maps and associated land use codes were obtained from the County and reviewed to assess potential issues and impacts associated with wastewater flow generation due to re-development trends with the study area. · Master Plans - Two separate Master Plans were reviewed and considered for this study. These plans include the County's 2000 Wastewater Master Plan as prepared by CH2M Hill and the Utility System's 1999 Master Plan as prepared by WEe. In addition to the foregoing documents, URS obtained a considerable amount of supplemental information and documents during our initial assessment of the vacuum collection system that was performed in late 2003 as well as more recently during the execution of this project. Specific information that was available from these documents were used to support the evaluation of wastewater flows as well as certain aspects related to the conceptual sewer system configurations presented later in this report. These documents included, but were not limited to, the following: · Aerial Photographs of the South Stock Island · Record Drawings for the Vacuum Collection System · Contractor Bids and Pay Applications for the Vacuum Collection System · Current Capacity Analysis Report for the Utility System's WWTP · Discharge Monitoring Reports for Package Plants · The Utility System's Wastewater Tariff · Pending and Anticipated ERC Reservation Counts from WEC · Influent Flow Strip Charts (total of2) for the Utility System's WWTP · AIRV AC Design Spreadsheet and Associated Documents URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 17 of 73 2.1.5 Description of the Flow-Based Analysis In order to derive estimates for potential wastewater flows that could be generated at the various properties within the study area, the FKAA potable water use records described above were used as the initial data set. A flow matching exercise was first conducted which assigned individual metered flows to platted properties in the County's GIS database. Since the two databases were not electronically linked or otherwise coordinated, a manual procedure was used to match flow records from the FKAA to the individual platted properties in the County's GIS database as described in further detail below. Following the flow-matching exercise, a series of adjustment factors were applied to the potable water use records to derive estimates for the wastewater flows generated by each property. Initially, URS attempted to automatically match the FKAA flow records using the service address with the physical location address in the County's GIS database. This initial effort only produced a 26 percent match of the records. This relatively low matching rate was attributed to the fact that the FKAA and County GIS databases use different address formats. Other reasons contributing to the low record match include inconsistent address information between the two databases and multiple records found for the same address. Therefore, to improve the matching of records between the two databases, a manual matching exercise was conducted. The following provides a step-by-step description of the manual flow matching exercise that was conducted to assign potable water flows to individual properties within the study area. · Step 1 - An exact address match was initially conducted, whereby two index columns for the FKAA and County GIS data were created to sort the order of the original data contained in each database and match each data entry. · Step 2 - The percent of the exact record match was calculated for the number of users and their associated flowrates. The remaining portion of unmatched flow records were then manually distributed to the closest physical address relative to the platted property in the County GIS database. · Step 3 - For the remaining unmatched records, the ratio of the overall flow to the matched flow as summed above from Steps 1 and 2 was calculated and then weighted to the distributed users to balance the overall flowrate. · Step 4 - Water flow records for multiple units at the same physical location were summed to establish the total flow delivered to that location. Table 2-1 summarizes the results from the manual flow matching exercise with respect to both percentage matches of individual records and delivered water flows to the properties within the study area. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 18 of 73 Total Number of Records 1,316 1,316 1,316 1,316 1,316 1,316 Matched Records 1,107 1,271 1,316 1,107 1,271 1,316 Match Ratio (total records) 84% 97% 100% 84% 97% 100% Total Monthl Flow 11,4 25 11,425 11,425 33,718 33,718 33,718 Matched Monthl Flow 9,088 10,709 11,425 27,259 32,210 33,718 Match Ratio (total flow) 80% 94% 100% 81% 96% 100% (1) Allflows reported in terms of 1,000 gallons. Based on the foregoing flow matching exercise, approximately 80 percent of the total flow records were manually matched to the various properties during the initial step. The match ratio increased to approximately 95 percent from the second step in the process. The unaccounted flow balance of 5 percent remaining after the second step is considered nominal and well within the margin of acceptable error for conceptual planning purposes. Thus, the 95 percent match achieved through the first two steps in the analysis provides a statistically valid basis upon which to estimate potential wastewater generation rates for the individual properties. Furthermore, to ensure to the degree practical that the remaining 5 percent flow contribution to the study area is taken into account, this contribution was distributed among the properties within the area. Refer to Appendix E for the results of the manual flow matching exercise including property IDs, physical addresses, and monthly flows. Once potable flows were distributed and assigned to each property, a series of adjustment factors were applied to convert potable water flows into sanitary wastewater flows. The following adjustment factors were used to derive wastewater generation estimates for each property: · Wastewater-to-Water Conversion Ratio - Adjustment factors were used to estimate the portion of water supplied to a property that enters the collection system and becomes wastewater. The use of potable water for irrigation and washdowns at marinas are potential uses that could affect the value selected for this ratio. URS was informed that irrigation practices are fairly limited for the majority of properties in the study area. Thus, a relatively high conversion ratio of 0.95 was selected and used for the majority of properties in the area. For certain properties, such as the various marinas where boat washdowns may have a more significant impact on the quantity of water making its way into the collection system, a lower conversion ratio of 0.25 was adopted. The use of internal deduct meters within marinas can be used to adjust the latter factor that was used for these facilities if this analysis needs to be refined in the future. · Infiltration & Inflow Adiustment Factor - Infiltration & inflow (1&1) to a collection system can contribute a significant quantity of additional wastewater to the treatment plant. The relative quantity of 1&1 can vary significantly and depends on many factors including, but not limited to, the type of collection system, the age of the system, proper or inadequate maintenance of the system through time, and the depth of the groundwater table relative to the piping system. For a new collection system that is properly engineered and constructed, 1&1 into the system can be considered negligible. This URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 19 of 73 assumption was adopted for the new vacuum collection system that was installed to serve the study area. However, for the older gravity collection system that serves Lincoln Gardens as well as the on-site gravity systems that feed miscellaneous pump stations and force mains, a factor was selected and applied to take into account the potential flow contribution due to 1&1. In WEC's Capacity Analysis report dated December 2003 that was prepared for the WWTP, wet weather flows observed at the treatment plant were compared to dry weather flows in an attempt to quantify the flow contribution to the system due to 1&1. According to the subject report, flows during wet weather conditions ranged from 12 to 37 percent greater than dry weather flows. Based on this range, URS selected a 30 percent adjustment factor to take into account potential inflow to the older gravity collection system during the rainy season. Since a high groundwater table is always present, an accurate estimate for infiltration into the system could not be established. · Instantaneous Peaking Factor - The use of average water supply conditions as the basis to estimate average wastewater generation rates is an important first step in understanding the total quantity of wastewater that may be generated by each property during the course of a typical day. However, peak wastewater flows that occur during the day are extremely important since peak flows will directly affect the sizing of individual components within the wastewater collection system. Usually, two substantial wastewater peaks occur during the day: one in the early morning and a second in the late evening. Peaks in wastewater flows can also occur at other times, including at and around the noon hour when people take breaks to have lunch, for example. To account for peak flows that occur within the study area, an estimated peaking factor of 3.5 was applied to the average wastewater flows estimated for each property. This factor is supported based on an analysis of daily flow records provided to URS by the Utility System, whereby peaks ranged from 3.14 to 3.77. In addition, AIRV AC has adopted the use of a 3.5 peaking factor for most of the systems that use this technology. 2.2 UPDATED CURRENT W ASTEW A TER FLOWS AND CONNECTION COUNTS The following section provides the results of the flow analysis for the current condition. The current spatial distribution of wastewater flows is presented, followed by an inventory of all large wastewater generators, and estimated connection counts for the study area. The current condition is defined as calendar year 2004 and includes wastewater estimates for all properties that are located in the study area, whether or not they are served by the Utility's central sewer system. 2.2.1 Current Spatial Distribution Mapping of Wastewater Flows Using the process described above, estimated wastewater flows were derived for the majority of properties within the study area. Appendix F is an inventory of estimated wastewater flows for each property for the current condition. Both average daily flows and peak instantaneous flows for each property is provided in the inventory. A large-size map was prepared and included in Appendix F to illustrate the distribution and magnitude of average daily wastewater flows that URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 20 of 73 could be generated throughout the study area. Table 2-2 summarizes the total wastewater flow estimates for the current condition. Estimated wastewater flows are segregated between those properties that were previously served by pre-existing gravity and force mains from those properties that are located directly adjacent to the existing vacuum system that was recently, installed (Le., Phases 1, 2, and 3). In addition, any remaining properties that may generate wastewater but do not fit into these categories, are reported separately under a future phase, i.e., Phase 4. 142 114 15 Total Flows 390,000 271 (1) All gpd values were rounded to the nearest 1,000 gallons. (2) The gravity and force mains are those that were previously present that serve various properties including those in Lincoln Gardens and others dispersed throughout the study area. (3) Estimated wastewater flows for Phases 1, 2, and 3 correspond to those properties that are within the area where the vacuum collection system is installed. (4) Estimated wastewater flows for Phase 4 correspond to the balance of properties not included in the previous lines. These properties include those along south Shrimp Road and the western end of 5th A venue. To reiterate, the map depicting the average daily wastewater generation rates for each property is important to use as the basis to understand and quantify the total volume of wastewater that each property may contribute to the Utility System. However, the potential peak wastewater generation rate for each property is important to confirm in order to ensure that individual components within the wastewater collection system are properly sized to handle the peak flows established through the foregoing analysis. The latter data set was subsequently used to assess potential modifications to the existing wastewater collection system in the conceptual-level planning process for the alternative sewer system configurations. It should be noted that there were some properties within the service area for which wastewater flows could not be established or verified through the foregoing analysis. On the large-size map, these properties are cross-hatched, but not color coded. Flow records from the FKAA database could not be matched to the physical addresses of these properties. As such, additional investigations regarding the quantity of water used by these properties must be conducted in order to estimate potential wastewater generation rates. Once potential wastewater flows are estimated for these properties, the updated flow estimates should be incorporated and added to the remaining flows documented through this study for purposes of completeness. 2.2.2 Identification & Location of Large Wastewater Generators One of the more important considerations regarding the subsequent analysis of sewer system configurations is the identification of small versus large wastewater generators. Although various criteria can be used to define a small versus a large wastewater generator, the criteria developed and used by AIRV AC was adopted herein to differentiate between a small versus URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 21 of 73 larger generator. AIRV AC generally differentiates a small wastewater generator from a large generator at an average flow of 1,000 gallons of wastewater per day. Thus, a property that generates less than 1,000 gpd is considered a small generator, while any property that generates greater than 1,000 gpd was classified as a large generator. This definition for small versus large wastewater generators is adopted since the central focus of this particular study is the vacuum collection system from AIRV AC. As such, all principal design considerations that apply to the vacuum collection system should be consistent with the AIRV AC design standards. The primary reason why 1,000 gpd is used to differentiate between a small and large wastewater generator is attributed to the flow capacity available from a vacuum valve pit. This unit, as described in more detail in Section 3.0 can properly handle up to approximately 1,000 gpd on an average flow basis. Thus, for any generators that contribute 1,000 gpd or less of wastewater, a vacuum valve pit would be the most appropriate component to connect the generator to the central sewer system. For flow contributions that exceed 4,300 gpd on a peak flow basis, but are less than 43,200 gpd, a buffer tank would be required to properly collect this range of wastewater flows. For peak flows that exceed 43,200 gpd, a dual valve buffer tank arrangement would be necessary to properly collect this higher range of wastewater flows. For any wastewater generators whose average flow contribution exceeds 86,400 gpd, another method should be considered for wastewater collection, such as a conventional pump station and associated force main. Thus, there is a maximum flow limitation associated with a vacuum collection system beyond which another type of wastewater collection strategy must be used. Table 2-3 presents an inventory of large wastewater generators documented through the flow- based analysis conducted for the current condition, of which there are a total of 46. Pertinent information provided in the following table includes the map ill, the corresponding County parcel ill, the parcel's land use code, the physical address for the parcel, and the estimated average and peak wastewater flows for each parcel. All entries listed in the following table are in order or increasing wastewater flows. Bold type entries in the following table represent some of the 20 properties that were examined as part of this project. (Not all of the 20 properties are classified as large wastewater generators.) 1001 124350 36 5600 Laurel Ave 1042 3,646 907 133580 02 5432 Fifth Ave 1085 3,797 527 125610 71 5790 Malone Ave 1I05 3,868 92 127250 48 5700 Fourth Ave 1I05 3,866 835 126210 21 5948 Peninsular Ave 1113 3,896 2 123740 25 1135 3,971 821 124530 1I 5611 Macdonald Ave 1I42 3,998 887 125380 25 5585 Second Ave 1199 4,195 933 125740 36 6531 Malone Ave 1298 4,544 1013 125170 17 5450 Macdonald Ave 1343 4,699 406 125750 36 6529 Mac Dondld Ave 1363 4,769 1053 124990 04 1 Sloans Landin 1365 4,778 1016 124140 49 5400 Us 1 Lots 1,2,3,18,19,20 1367 4,783 1150 124550 36 6325 First St 1757 6149 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 22 of 73 51 125850 49 6639 Maloney Ave 1823 6,379 749 127060 12 5630 Third Ave 1836 6,426 587 123510 27 5110 Overseas Hwy 1919 6,716 513 132400 08 15230 Overseas Hwy 2046 7,160 677 127470 27 6000 Peninsula Ave 2200 7,700 775 126000 49 8 Peninsular Ave 2209 7,733 756 126060 21 4th Ave & 6440 Maloney Ave 2341 8,193 934 123720 44 700 Shrimp Rd 2419 8,467 611 127510 03 6630 Maloney Ave 2476 8,667 728 124560 36 6125 Second St 2614 9,148 1 127430 04 5960 Peninsula Ave 3000 10,500 1007 127230 19 5505 Fifth Ave 3026 10,590 792 132750 36 5236 Suncrest Rd 3067 10,734 173 133730 02 5446 Fifth Ave 3167 11,083 449 123760 04 Shrimp Road 3870 13,545 318 123800 04 5550 5th Ave 3979 13,926 1081 125770 36 6621 Maloney Ave 4043 14,151 886 123660 48 4239 14,838 650 126970 12 5530 Third Ave 4987 17,454 94 123770 49 5316 18,606 822 124470 36 5671 Mac Donald Ave 5601 19,604 341 124760 25 5620 Macdonald Ave 6506 22,772 131 125350 36 5302 Macdonald Ave 6726 23,541 438 133760 04 7391 25.869 936 123590 12 6810 Front St 8000 28,000 498 124540 36 5700 Laurel Ave 9990 34,964 810 126550 36 5031 5th Ave 11047 38,664 145 125670 36 5727 2nd Ave 12163 42,571 924 126090 36 6500 Maloney Ave 18356 64,247 924 126090 36 6500 Maloney Ave 18356 64,247 1032 126400 03 5501 3rd Ave 41183 144,139 1032 126400 03 5501 3rd Ave 41183 144,139 Total Averae:e and Peak Flows from Lare:e Wastewater Generators 213,425 746,988 ( J) Refer to maps in Appendix F for the location of each property and corresponding Map JD number. (2) Allflows are expressed in terms of gallons per day (gpd). The total estimated wastewater flow generated by the large users was divided by the total estimated wastewater flow generated within the study area to estimate the percent flow contribution attributed to the large generators. Based on this calculation, the large wastewater generators contribute approximately 58.4 percent of the total wastewater flow within the study area. 2.2.3 Summary of Current Wastewater Flows and Connection Counts All estimated wastewater flows for the current condition were categorized into their respective land use codes and summed to provide a flow estimate for the study area per land use code. These flows were then divided by 167 gpd to establish a potential connection count for each land URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 23 of 73 use code. A summary of estimated wastewater flows and corresponding connection counts per land use code is presented in Table 2-4. Based on the above inventory of wastewater flows and connection counts for the study area, approximately 53 percent of the total estimated wastewater flow is generated by residential properties, while 39 percent is generated by mix use commercial properties, and 7 percent is generated by industrial properties. The balance of 1 percent of the wastewater flow is generated by the remaining land use types, which includes institutional, governmental, and miscellaneous. The total current connection count for the entire study area was established at approximately 2,335 and includes all of the entities described and inventoried in Table 2-4. It should be noted that the wastewater flowrates and associated connection counts as presented in Table 2-4 are for the entire study area of south Stock Island, and includes all properties served by the pre-existing gravity and force main systems. The estimated quantity of wastewater associated with the properties served by the pre-existing gravity and force mains was previously segregated from the remaining study area as summarized in Table 2-2. Through the segregation of flows, the total average wastewater flow associated with the remaining study area was estimated at 185,000 gpd for the current condition. Thus, this estimated average wastewater flow is what should be accounted for when assessing additional wastewater collection requirements for the current condition in the study area, which includes the vacuum collection system and any other new collection system needed to serve for Phases 1 through 4. By excluding Phase 4 flows, the average wastewater flow for the initial three phases would be 164,000 gpd. Table 2-4 Estimated Wastewater Flows and Connection Counts for the Current Condition 00 50 01 183 02 327 03 2 04 42 08 36 Total Residential 10 54 5,729 34 11 13 2,987 18 12 14 20,867 125 14 1 544 3 17 5 1,817 11 18 1 0 0 19 3 3,466 21 21 4 4,303 26 22 1 985 6 25 13 10,423 62 26 1 100 1 27 8 9,875 59 29 2 557 3 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 24 of 73 Table 2-4 Estimated Wastewater Flows and Connection Counts for the Current Condition 41 6 1,724 10 44 9 4,536 27 48 23 9,428 56 49 30 13,780 83 Total Industrial 29,468 176 Grand Total Flow and Count Phases 1,2, and 3 Flow and Counts Phase 4 Flow and Counts 390,000 164,000 21,000 2,335 982 126 2.3 W ASTEW A TER FLOW PROJECTIONS AND FUTURE CONNECTION COUNTS The wastewater flow estimates established above for the current condition were used as the basis to project flows for the future condition. For the purposes of the following analysis, flow projections are based on a 20-year planning horizon. Due to the relative amount of uncertainty regarding the current rate of increase in wastewater flows, which are attributed to the sporadic and significant re-development efforts that have already started to occur within the study area, only projections for the 20-year planning horizon are documented herein. Additional studies and updated evaluations will likely be required every few years to assess the actual rate of growth within the study area and how this growth will affect future, short-term increases in wastewater generation. 2.3.1 Projection Methodology and Assumptions A two-tiered methodology was used to project wastewater flows within the study area. In the first tier, a reasonable, average growth rate was selected based on information contained with the County's Master Plan. In that plan, the anticipated growth rate for the study area was estimated to be approximately 10 percent through a 20-year period. In order to ensure to the degree URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 25 of 73 practical that adequate provIsions are made to account for a potential exceedance of this anticipated growth rate, URS derived a higher rate by applying and distributing a range of potential growth rates between the various individual properties. For instance, larger growth rates were applied to those properties, which may be more attractive to investors for purposes of land re-development, such as waterfront properties and properties bordering U.S. Highway 1. For these properties, a relatively liberal 20 percent factor was used to address the relatively high degree of uncertainty regarding potential changes in land use density through time. A lower growth rate of 2 percent was applied to the majority of the interior properties within the study area. Upon compositing all projected flows from each property, the resulting aggregate increase in flow from the current to future condition for all properties within the study area equaled approximately 18 percent. Through the application and distribution of reasonable multipliers to current wastewater flows, reasonable consideration is given to the potential increase in wastewater flows that could occur through the planning horizon for all properties located within the study area. For the second tier of this analysis, URS interfaced with WEC to confirm any current, pending, and/or potential land re-development projects that could have a significant impact on the projected wastewater generation rates for certain properties. Some re-development projects that have recently occurred within the study area may have a much larger impact to the increase in wastewater flows than what could be accounted by the projection rate used in the first tier of the analysis alone. Thus, this second tier of the analysis is considered extremely important in order to account for and address larger potential deviations (increases) in flow at certain locations in the study area. The following examples demonstrate the larger resulting impact to projected wastewater flows that may occur due to certain land re-development projects. · Second Tier Flow Proiection Example #1 - It was confirmed that re-development plans are already underway for Pennisular Marina, which is located at the end of Maloney Avenue on the southeast end of the study area. The current quantity of wastewater generated by this property was estimated at approximately 2,200 gpd. If only an 18 percent growth rate were applied to the current wastewater generation rate for this property per Tier 1, the projected wastewater flow would equal approximately 2,600 gpd. However, a capacity reservation application was recently submitted to the Utility System for 110 ERCs. Using a unit flow of 167 gpd per connection, the potential future wastewater flow from this property could equal 18,370 gpd. Thus, the percent increase in wastewater flow for this property from the current to future condition could be nearly 700 percent, which far exceeds what could be predicted and justified in Tier 1. · Second Tier Flow Proiection Example #2 - Another re-development project that appears to be moving forward is one for Robbie's Marina, which is located at the end of Shrimp Road on the southern end of the study area. The current quantity of wastewater generated by this property was estimated at approximately 4,200 gpd. If only an 18 percent growth rate were applied to the current wastewater generation rate for this property, the projected wastewater flow would be nearly 5,000 gpd, since only a limited quantity of water is currently used for the existing marina. The developers for Robbie's Marina have had discussions with KWRU for 70 ERCs. Using a unit flow of 167 gpd per URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 26 of 73 connection, the potential future wastewater flow from this property could equal 11,690 gpd. Thus, the percent increase in wastewater flow for this property from the current to future condition could be 234 percent, which results in a similar change in flow magnitude as documented in the previous example. Based on the foregoing examples for the second tier analysis, it is obvious that re-development trends can and most likely will have a tremendous impact in terms of future wastewater generation in the study area at certain locations. Table 2-5 provides a summary of select properties where potential re-development could substantially escalate wastewater flows. The entries in this table were based on current, pending, and even rumored re-development possibilities for the properties listed; all of which should be considered during any conceptual- level planning effort. All entries in the following table were provided to URS by WEe and the reported flows were based on WEC's ERC counts for each property. The ERC count given to URS was multiplied by 167 gpd to estimate the total quantity of wastewater that may be generated by these re-developed properties. Flow results obtained from the Tier 2 analysis for the properties listed above were either added to (for new facility construction) or replaced (for property re-developments) the flow estimates previously calculated during the Tier 1 analysis. Upon combining the wastewater flow projections from both analysis tiers, a composite wastewater projection rate of approximately 50 percent from the current to future condition is realized. In other words, the sewer collection system for the study area should be sized to address an additional wastewater flow of 50 percent when compared to the current rate of wastewater generation for the study area. This particular result is of special significance since it suggests that wastewater planning efforts can not rely on simple population projection estimates alone. Furthermore, if re-development trends are not taken into account for this or other similar sewering projects, the resulting size of a new central sewer system could be grossly underestimated in some locations, thereby leading to insufficient carrying capacity to convey wastewater to its intended destination. Old Race Track 2" Ave. West of the Stock Island A ts. McDonald Next to Coral Hammock Laurel Ave. East of Coral Hammock 2nd St. East of Malone 10,020 No current development plans known Pearl Trailer Park 8,350 Potential plans for the expansion of Coral Hammock onto this property. Keys Federal 3,750 Plans for Keys Federal Office Building Standard Marine (Vacant Lot) S&V (Vacant Lot) Hurricane Hole Vacant Old Drive-in Theater 1,170 1,170 2,000 10,020 No current development plans known. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 27 of 73 Safe Harbor West Shrimp Rd. Peninsular Marine Ent. Peninsular Ave. 11,690 8,350 16,700 18,370 11,690 2,500 12,360 1,840 Stock Island Lobster Maloney Ave, east side Historic Tours (Vacant) Malone & Peninsular Oceanside Marina Malone & Peninsular Vacant Lot Suncrest & Cross (1) All flows listed are average daily flows. 2.3.2 Spatial Distribution Mapping of the Projected Wastewater Flows The projected average wastewater flow estimated for each property as described above was used to replace the current wastewater flow for the corresponding property on the previously developed distribution map. Appendix G is an inventory of estimated wastewater flows for each property for the future condition. Both average daily flows and peak instantaneous flows for each property is provided in the inventory. A large-size map was prepared and included in Appendix G to illustrate the distribution and magnitude of average daily wastewater flows that could be generated throughout the study area in the future. Table 2-6 summarizes the total wastewater flow estimates for the future condition. As reported above for the current condition, estimated wastewater flows are segregated between those properties that were previously served by pre-existing gravity and force mains from the remaining properties present in the study area. 230,000 247,000 66,000 Total Flows 543,000 378 (1) All gpd values were rounded to the nearest 1,000 gallons. (2) The gravity and force mains are those that were previously present that serve various properties including those in Lincoln Gardens and others dispersed throughout the study area. (3) Estimated wastewater flows for Phases 1,2, and 3 correspond to those properties that are within the area where the vacuum collection system is installed. (4) Estimated wastewater flows for Phase 4 correspond to the balance of properties not included in the previous lines. These properties include those along south Shrimp Road and the western end of 5th A venue. 2.3.3 Summary of Large Wastewater Generators for Future Condition Table 2-7 summarizes the number of large wastewater generators that could exist for the future condition based on the foregoing flow projections and associated methodology. All entries listed in the following table are in order or increasing wastewater flows. It should be noted that there is a 13 percent increase in large wastewater generators from the current to the future condition, URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 28 of 73 i.e., from 58 to 71 percent between the two conditions. This potential percentage increase may require that certain portions of the existing vacuum collection system be modified to maintain the proper proportion of buffer tanks and valve pits to ensure a balanced system. Furthermore, the relative amount of wastewater flow generated by the various large properties could also increase through time, thereby necessitating certain additional modifications to the vacuum collection system. Bold type entries in the following table represent some of the 20 properties that were examined as part of this project. (Not all of the 20 properties are classified as large wastewater generators. ) 443 126370 10 Fourth Ave 1,030 3,606 443 126370 10 Fourth Ave 1,030 3,606 1001 124350 36 5600 Laurel Ave 1,063 3,719 1001 124350 36 5600 Laurel Ave 1.063 3,719 907 133580 02 5432 Fifth Ave 1,085 3,797 718 132720 10 1,086 3,800 719 132710 10 Sunkrest Rd 1,086 3,800 212 132350 36 6511 Malonv Ave 1,112 3,891 835 126210 21 5948 Peninsular Ave 1,135 3,973 2 123740 25 1,157 4,051 527 125610 71 5790 Maloney Ave 1,160 4,061 821 124530 11 5611 Macdonald Ave 1,165 4,078 453 125520 11 6301 Maloney Ave 1,169 4,092 887 125380 25 5585 Second Ave 1,223 4,279 933 125740 36 6531 Maloney Ave 1,324 4,635 92 127250 48 5700 Fourth Ave 1,381 4,832 406 125750 36 6529 Mae Dondld Ave 1,390 4,864 1016 124140 49 5400 Us 1 Lots 1,2,3,18,19,20 1,394 4,879 1013 125170 17 5450 Macdonald Ave 1,410 4,934 1053 124990 04 1 Sloans Landin~ 1,434 5,017 1150 124550 36 6325 First St 1,792 6,272 749 127060 12 5630 Third Ave 1,873 6,554 587 123510 27 5110 Overseas Hwy 1,957 6,850 233 132640 49 2,004 7,014 513 132400 08 15230 Overseas Hwy 2,087 7,303 51 125850 49 6639 Maloney Ave 2,187 7,655 775 126000 49 8 Peninsular Ave 2,253 7,887 756 126060 21 4th Ave & 6440 Malonev Ave 2,388 8,357 546 124090 10 2,505 8,768 611 127510 03 6630 Maloney Ave 2,526 8,840 728 124560 36 6125 Second St 2,744 9,606 52 125860 41 6639 Maloney Ave 2,791 9,767 1007 127230 19 5505 Fifth Ave 3,086 10,801 792 132750 36 5236 Sunerest Rd 3128 10,948 173 133730 02 5446 Fifth Ave 3,167 11,083 449 123760 04 Shrimo Road 3,947 13,816 318 123800 04 5550 5th Ave 4,058 14,205 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 29 of 73 1081 125770 36 4852 16,981 457 126430 10 5,010 17,535 458 126420 10 5,010 17,535 650 126970 12 5530 Third Ave 5,087 17,803 94 123770 49 5,422 18,97 822 124470 36 5671 Mac Donald Ave 5,713 19,996 341 124760 25 5620 Macdonald Ave 6,637 23,228 131 125350 36 5302 Macdonald Ave ' 6,860 24,011 438 133760 04 7,539 26,387 245 124150 10 8,350 29,225 934 123720 44 8,350 29,225 529 127400 18 10,020 35,070 936 123590 12 6810 Front 8t 10,706 37,471 810 126550 36 5031 5th Ave 11,268 39,437 765 123680 44 11,690 40,915 886 123660 48 11,690 40,915 498 124540 36 5700 Laurel Ave 11,988 41,956 145 125670 36 5727 2nd Ave 14,596 51,085 317 123800 04 5550 5th Avenue 18,126 63,442 677 127470 27 6000 Peninsula Ave 18,370 64,295 924 126090 36 6500 Malone Ave 19,274 67,459 1 127430 04 5960 Peninsula Ave 21,610 75,635 935 123730 25 21,710 75,985 1032 126400 03 5501 3rd Ave 43,242 151,346 Total Avera e and Peak Flows from Lar e Wastewater Generators 441,138 1,555,030 (1) Refer to maps in Appendix G for the location of each property and corresponding Map ID number. (2) Allflows are expressed in terms of gallons per day (gpd). 2.3.4 Summary of Future Wastewater Flows and Connection Counts All estimated wastewater flows for the current condition were categorized into their respective land use codes and summed to provide a flow estimate for the study area per the existing land use codes. These flows were then divided by 167 gpd to establish a connection count for each land use code. A summary of estimated wastewater flows and corresponding connection counts per land use code is presented in Table 2-8. Based on the foregoing wastewater flow projection for the future condition, it is estimated that 3,251 connections may be present at the planning horizon within the study area. As previously stated and confirmed by the data presented in Table 2-8, future wastewater flows and the resulting connection count is about 50 percent greater than the current condition. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 30 of 73 Table 2-8 Estimated Wastewater Flows and Connection Counts for the Future Condition 00 50 01 183 02 327 03 2 04 42 08 36 Total Residential 10 54 11 13 12 14 14 1 17 5 18 1 19 3 21 4 22 1 25 13 26 1 27 8 29 2 33 1 35 1 36 20 Total Mix Used Commercial 32,751 4,483 21,285 555 1,895 10,020 3,546 4,389 815 32,044 102 21,558 568 102 622 89,077 223,810 196 27 127 3 11 60 21 26 5 192 1 129 3 1 4 533 1,340 41 44 48 49 6 9 23 30 Total Industrial URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 31 of 73 Table 2-8 Estimated Wastewater Flows and Connection Counts for the Future Condition Grand Total Flow and Count Phases 1, 2 and 3 Flow and Counts Phase 4 Flow and Counts 543,000 247,000 66 000 3,251 1,479 395 In a similar manner as reported for the current condition, the wastewater flowrates and associated connection counts as presented in Table 2-8 are for the entire study area of south Stock Island, and includes all properties served by the pre-existing gravity and force main systems. The estimated quantity of wastewater associated with the properties served by the pre-existing gravity and force mains was previously segregated from the remaining study area as summarized in Table 2-6. Through the segregation of flows, the total average wastewater flow associated with the remaining study area was estimated at 313,000 gpd for the future condition. Thus, this estimated average wastewater flow is what should be accounted for when assessing additional wastewater collection requirements for the future condition in the study area, which includes the vacuum collection system and any other new collection system needed to serve for Phases 1 through 4. By excluding Phase 4 future flows, the average wastewater flow for the initial three phases in the future would be 247,000 gpd. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 32 of 73 3.0 ALTERNATIVE WASTEWATER COLLECTION STRATEGIES 3.1 SCREENING OF POTENTIAL ALTERNATIVES The following section summarizes the results documented in previous engineering studies that were conducted to support the selection of viable sewer system options as well as those options that will be considered in more detail in this report. It should be noted that the number of viable alternatives that could be considered and retained in this report was highly influenced by the recent installation of the vacuum collection system, which was designed to support the majority of properties within the study area. With the vacuum system in place, there is reduced justification to use some of the alternatives described below. However, each alternative potential sewer system is listed and addressed below along with rational that was used to either retain or eliminate each alternative for the subsequent conceptual design effort. 3.1.1 Potential Alternatives for Wastewater Collection There are a number of available options that can be explored to properly sewer a particular area. Which specific option is ultimately selected and used should be based on a proper engineering judgement, experience, and analysis to ensure that the system selected is (1) technically feasible and (2) cost effective compared to the other options considered. The following are viable sewer options that could potentially be used and applied to the study area: · Conventional Gravity Collection Sewers · Small Diameter Gravity Sewers · Conventional Pump Stations and Force Mains · Low Pressure Sewers · STEP Sewers · Vacuum Collection Sewers Most of these alternative sewer system configurations were initially considered and evaluated by one or both of the Master Plans that were previously prepared for the study area. A central conclusion documented in both Master Plans was that vacuum collection technology would be a cost effective and reliable means for wastewater collection within the study area. However, the County's Master Plan, as prepared by CH2M Hill, also indicated that consideration should be given to the use of conventional pump stations and force mains where needed to properly address wastewater collection from larger wastewater generators. This latter consideration is important to take into account for the reasons described in the following screening of alternatives. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 33 of 73 3.1.2 Screening of Alternatives URS reviewed the analyses of alternative sewer system configurations as documented in the Master Plans and found that the analyses were properly performed and that results from the analyses were generally well founded. As such, URS concurs with the results and recommendations presented in the County's Master Plan; i.e., vacuum collection technology supplemented with pump stations and force mains. The following provides justification and rational for the potential use or elimination of the alternative sewer system options for the subsequent conceptual design effort. · Conventional Gravity Collection System - This traditional approach for wastewater collection remains one of the most reliable means to route any liquid from one location to another. By relying strictly on the forces of gravity, any liquid media will flow downhill. This usually results in an extremely reliable means to ensure proper wastewater collection, while minimizing energy costs associated with the system. However, the principal drawback for the application of a large gravity collection within the study area is the relatively high groundwater table. A high groundwater table substantially complicates the installation of gravity mains. For proper system construction, gravity mains must be precisely installed with a certain slope. If the slope established for the installed pipe were too large, a deeper installation would result, thereby increasing construction costs. Conversely, if the established slope for the installed pipe were too small, inadequate drainage of wastewater within the piping system would result, thereby reducing the functionality and reliability of this option. Due to the geographic setting of the study area, the ground water table is typically located only a few feet below local land surface. While construction techniques are available for gravity main installations in locations that have high water table conditions, the installation costs can be significant and the progress of such installations can be slow. This is primarily due to the need to maintain sufficient pumping during main installation to dewater the open pipeline trench, while limiting the total length of trench that is open at any given time. Ancillary issues associated with installing pipe under high groundwater conditions include (1) reduced ability to stabilize the trench bed, (2) sediment accumulation within the pipe joints and on the gasket materials during field installation, and (3) adequate stabilization of the pipeline during backfilling operations. Another disadvantage of installing gravity mains in areas with a high groundwater table is the potential for increased infiltration into the system through pipe joints. If the system is properly constructed using sound construction techniques, this is usually not an issue in the early years of the pipeline. However, as time progresses, the potential for infiltration into gravity mains increases. The latter issue can occur as gasket materials within individual joints degrade allowing additional seepage into the mains through time. Annual maintenance costs will likely increase in the long-term to address this issue, thereby further increasing the overall costs associated with a conventional gravity system. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 34 of 73 The above considerations regarding the gravity collection option must be qualified by the total depth of main installation required to properly serve all users within the study area. URS agrees with the previous studies in as much that it would not be cost effective to install gravity collection mains within the County right-of-ways to serve all properties. This course of action would result in relatively deep mains being installed coupled with multiple lift stations at various locations along the gravity main routes. However, the use and application of gravity mains at shallower depths below grade can and should be retained in the conceptual design phase as a potentially viable and cost effective option for wastewater collection within individual properties. At shallow depths, less groundwater would be encountered, thus, minimizing the disadvantages described above, while controlling construction costs within reason. · Small Diameter Gravitv Sewers - A small diameter gravity sewer system uses an interceptor tank at each property. The tank is essentially the same as a conventional septic tank, which retains the majority of solids and grease. The remaining liquid wastewater flows by gravity out of the interceptor tank and into and through a gravity collection main similar to a conventional gravity collection system. However, since the majority of solids and grease are removed by and stored in the interceptor tank, the resulting gravity main can be smaller in diameter and laid at a flatter slope as compared to a conventional gravity collection main. The use of this sewer option is best suited when there is high uniformity of property types and use within the study area. For example, if most of the properties contained single family residences that generate low to moderate quantities of wastewater, a small diameter gravity sewer would be a suitable alternative to explore in further detail. However, in the subject study area, there is high variability regarding both the number and types of wastewater generators present. While this option could be potentially explored to address some users, the resulting percentage of properties served by this type of system would be relatively low, thereby necessitating that another type of collection system be considered to address other properties in the area. Exploration of this alternative would further complicate the piping network that would be located within County right-of-ways. Also, the resulting number of interceptor tanks associated with this option could be substantial and require periodic hauling of anaerobic wastes to the local treatment facility. This latter factor increases administrative and maintenance issues and costs associated with this alternative. For these reasons, this particular sewer system option is eliminated from further consideration. · PumtJ Stations and Force Mains - Wastewater conveyance via pumping has traditionally been used when there were logistical or cost effective issues associated with the installation of a gravity collection system. Wastewater collection using a system of one or more pump stations coupled with force mains mitigates the principal disadvantages described above for gravity collection mains when there is a high groundwater table. This option can be explored nearly without limit regardless of the quantity of wastewater that could potentially be generated. In recent history, pre-engineered pumping systems have been developed and are available to provide a cost-effective option to address low to URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 3S of 73 moderate wastewater volumes. This particular sewer system configuration is generally categorized as a low pressure sewer system and is described in more detail below. For larger wastewater quantities, a variety of pumping units are commercially available that could be installed in field-constructed pump stations to ensure proper wastewater conveyance. One disadvantage associated with this particular option is the need for backup power to improve the reliability of wastewater collection. Good engineering design practice usually dictates that for any mechanical system that requires electricity for proper operation, a secondary or auxiliary source of power should be provided. The Florida Administrative Code also has specific backup power requirements and provisions for wastewater pump stations. Backup power can be addressed either through an on-site emergency generator or an emergency power receptacle located on the station's control panel that can be used to connect a portable generator. For the former, an emergency generator would be provided complete with a fuel storage tank to ensure a sufficient back-up power supply for a certain period of time. For the latter, a portable generator would be deployed to a station that looses power to maintain operation of the station. Usually, one portable generator would be needed for every pump station that is not equipped with a dedicated generator system. Obviously, this specific requirement for a backup power supply for each pump station increases the overall capital cost associated with this option. Thus, the use of pump stations remains a viable and cost effective option that should be retained and considered on a case-by-case basis during the conceptual planning phase. However, considering the implications associated with back-up power requirements for pump stations will likely limit the use of pump stations when compared to other wastewater collection alternatives. As such, the use of pump stations should be considered and limited to only those properties that generate a significant quantity of wastewater and/or where other collection options may not be feasible. · Low Pressure Sewers - This type of wastewater collection system involves the use of multiple pump stations feeding a common force main. Each pump station is equipped with one or two small grinder pumps that route wastewater from individual properties into a common force main. Since each pump station usually serves only one or perhaps two single-family residences (or their equivalents), the station and its associated pumps are usually relatively small units. The pump stations themselves are usually installed on private property and collect wastewater from only that property. Low pressure sewers are ideal for a collection of properties that are nearly identical to one another with respect to the type of entity on the properties; i.e., all residential entities. However, the total number of users that can be connected to one low pressure sewer system is generally limited, since the pressure of the system increases as additional users are added. This is perhaps the most significant factor in limiting the application of this particular sewer option for the study area. The variation in both the size of the various properties within the study area and the type of entities on each property would severely preclude the successful application of this option. Also, the total number of properties URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 36 of 73 that are present in the study area would require that multiple low pressure sewers be installed, further complicating the network of piping that would have to be installed. Lastly, the resulting number of small pump stations that would be installed throughout the study area would be significant and could lead to substantial operation and maintenance issues through time. For these reasons, this option is eliminated from further consideration. · STEP Systems - As a small diameter gravity sewer is similar to a conventional gravity sewer, a STEP system is similar to a conventional pump station and force main system. The term STEP stands for Septic Tank Effluent Pumping. In this type of system, an interceptor (septic) tank is used to retain the majority of solids and grease. The remaining liquid wastewater is routed into a small pump system, which transfers it into and through a small force main. Since the majority of solids and grease are removed by and stored in the interceptor tank, the pump does not need to grind the solids as in a conventional pressure system. While this system could be considered as a viable, cost effective option for the study area, there are various drawbacks associated with it. First, an interpretation of results from various studies on effluents from STEP systems suggests that the quality of wastewater routed out of the interceptor tank can vary significantly from the quality of mixed wastewater. Combining wastewater from STEP systems with mixed wastewater from other sources and collection systems could have a detrimental impact to the overall biological treatment efficiency of the treatment plant. Second, similar to the small diameter gravity sewer option, this alternative would result in a large number of interceptor tanks located throughout the service area, thereby necessitating periodic hauling of accumulated wastewater sludge and increasing maintenance requirements. Lastly, since a pumping system is required for this option, the need to address backup power provisions may apply. For all of these reasons, this option is eliminated from further consideration. · Vacuum Collection Systems - In a vacuum collection system, ambient air coupled with a high vacuum is used to collect wastewater from individual properties and route it to a central collection point for subsequent transfer to its ultimate destination for treatment and disposal. The vacuum collection system that was recently installed to serve the properties within the study area contains the following principal components: (1) vacuum pump station, (2) wastewater receiver (interceptor) tank, (3) wastewater transfer pumping system, (4) vacuum collection headers, (5) vacuum valve pits, and (6) buffer tanks. Figure 3.1 is a schematic diagram for the first four components summarized above. A description of all of these components follows: ~ Vacuum Pumps - These units comprise the heart of the overall vacuum collection system. A set of vacuum pumps is used to maintain an extremely high vacuum level (e.g., 15 to 25 inches of mercury) within the collection mains that compose a vacuum collection system. The vacuum pumps are rated and sized to create a certain volumetric air flow rate through the collection piping system. A critical design factor related to the sizing of the vacuum pumps is the air-to-wastewater URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 37 of 73 ratio needed to ensure proper collection of the total wastewater volume that could be generated in the area served by the vacuum system. For the AIRV AC system, a 3: 1 air-to-wastewater ratio is used to ensure proper collection of wastewater. That is, for everyone unit of wastewater that must be collected, three units of air are required to transfer the wastewater within the system. The units used to compare air and wastewater volumes must be expressed on a common basis, i.e., cubic feet per minute (cfm) or gallons per minute (gpm). Thus, once the total wastewater volume is established, the size of the vacuum pumps in terms of air flow (usually in cfm) can be calculated and selected. ~ Wastewater Interceptor Tank - This tank serves to separate air from wastewater once it reaches its final destination within the collection system. This tank also partially serves to dampen peak instantaneous flows that may occur within the vacuum collection system. The air-wastewater mixture enters the tank, where the wastewater falls to the bottom of the tank and is retained. Air continues to be routed through the tank by the vacuum exerted on it from the vacuum pumps described above. The vacuum pumps extract all air from the interceptor tank and route it out of the system through a stack pipe. ~ Wastewater Transfer Pumps - A set of submersible wastewater transfer pumps are installed within the wastewater interceptor tank. These pumps are used to periodically extract wastewater from the tank and route it to the headworks of the Utility System's WWTP. Liquid level probes installed within the tank are used to activate and tenninate the operation of the pumping system as needed. ~ Vacuum Headers - A system of vacuum headers are used to route wastewater from individual properties to the wastewater interceptor tank described above. The total number and length of vacuum headers are established through a formal, site-specific, engineering design process to address wastewater collection requirements for all properties within the study area. During the design process, particular attention and consideration must be given to properly document all large wastewater generators that may be located along a particular vacuum header route if buffer tanks are to be consistently used to address wastewater collection from each of these properties. ~ Vacuum Valve Pits - A valve pit is one of two types of hydraulic connections that are used to transfer wastewater from atmospheric pressure into the vacuum collection system. Valve pits are typically located in close proximity to the sources that generate wastewater. Figure 3-2 illustrates a typical valve pit as manufactured by AIRV AC. Wastewater is usually routed by gravity from the originating source, such as a residential entity, through a lateral and/or system of collection mains. Wastewater flows out of the gravity system and into the sump portion of the valve pit where it collects. A probe is used to sense the relative level of wastewater within the sump and at a certain level, the probe triggers the vacuum valve assembly to open. Once the valve is opened, the wastewater within the sump is exposed to the high vacuum present within the vacuum header, which URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 38 of 73 is attached to the valve pit. The wastewater, in turn, is extracted from the valve pit by a high vacuum along with some air that serves as the motive force that moves wastewater through the vacuum collection system. Air at ambient pressure is supplied to the valve pit via a vent pipe installed upstream of the valve pit on the service laterals. Once the majority of wastewater in the valve pit is removed, the probe closes the vacuum valve thereby terminating the transfer of wastewater into the vacuum collection system. This cycle repeats itself as additional quantities of wastewater are generated. A valve pit can adequately transfer approximately 1,000 gpd of wastewater on an average flow basis and has an upper flow (peak) capacity of 3 gpm. ~ Buffer Tanks - A buffer tank is the second type of hydraulic connection used to transfer wastewater from atmospheric pressure into the vacuum collection system. A buffer tank is essentially the same as a valve pit with one major difference. The sump capacity for a buffer tank is substantially more that what can be provided by a valve pit. The vacuum valve assembly and associated controls are similar to those found in a valve pit. Figure 3-3 illustrates a typical buffer tank as specified by AIRV AC. A buffer tank is typically used when the average daily flow begins to exceed the capacity available from a valve pit. The primary purpose of the buffer tank itself is to dampen extreme peak flows generated by larger residential properties and commercial/industrial entities before routing wastewater into the vacuum collection system. A buffer tank can be used to address peak instantaneous flows of up to 30 gpm (43,200 gpd) that are routed to the tank via one or more service laterals. When wastewater flows exceed this limit, a dual buffer tank, or dual valve buffer tank arrangement must be used. It should also be noted for technical reference and clarity, that a 3-inch valve assembly is typically used for a standard buffer tank. This valve has a continuous flow-rated capacity of 15 gpm. This would be the actual transfer rate of wastewater from the buffer tank to the vacuum header. The existing vacuum collection system that was recently installed within the study area contains all of the components described above. The vacuum pump station and associated wastewater transfer system are located at the Utility System's WWTP site. All mechanical components for the vacuum collection system at this location utilize power from the local power grid and have a dedicated backup power supply. There are a total of six vacuum headers that are routed along various streets in the study area to provide sewer system service to the majority of the properties (refer to Figure 2-1). Of the six headers, two headers merge into two other headers in such a manner that only four headers approach the vacuum pump station. The existing vacuum collection system also has a total of 71 valve pits and 15 buffer tanks at various locations along the vacuum headers to collect wastewater from the majority of properties in the study area. However, valve pits and/or buffer tanks were not provided at 20 larger properties. For these properties, a vacuum stub-out from the vacuum mains was installed. Per feedback from the Utility System, the vacuum stub-outs would be used to extend vacuum lines onto some of the larger private properties. Table URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 39 of 73 3-1 is a list of those properties where vacuum stub-outs were provided in anticipation that these properties would extend the vacuum collection system onto them. One final and important consideration regarding the use of vacuum collection systems is the relative number of buffer tanks that can be used. Per design limitations associated with the technology, AIRV AC recommends that the flow contribution from buffer tanks not exceed 25 percent of the total system flow. While this flow limitation is stated as an official guideline for design purposes, the limit can be exceeded to some degree on a case-by-case basis. However, this limit should be maintained in order to safeguard the operational reliability of the system. If the limit is exceeded, there is greater risk that the requisite air-to-wastewater ratio within the vacuum collection system would be reduced to such a level that there would be insufficient air to maintain the transfer of wastewater through the piping system. Thus, while the vacuum collection system can address wastewater collection from large generators through the use of buffer tanks, there is a flow limit beyond which other alternative sewer systems must be explored or an extension of the vacuum collection mains using multiple valve pits must be relied upon to ensure proper wastewater collection from all large generators. 1 Lots 3 and 4 Malone A venue 130 2 6401 Malone Avenue 14,600 3 6621 Malone Avenue 4,850 4 6700 Malone Avenue 410 5 5600 Laurel Avenue 1,060 6 6800 Malone A venue 7,540 7 6531 Malone Avenue 4,640 8 5236 Suncrest Road 3,130 9 6440 Malone A venue 2,390 10 5960 Peninsula Avenue 3,000 11 6529 Malone Avenue 1,390 12 5300 MacDonald Avenue 6,860 13 5950 Peninsula Avenue 790 14 6500 Malone Avenue 19,270 15 Stock Island TP 500 16 6511 Malone Avenue 1, 11 0 17 5671 MacDonald Avenue 5,710 18 6125 Second Street 2,740 19 5700 Laurel'Avenue 11,990 20 6325 First Street 1,820 21 Total 93,930 (J) Boyd's Campground upgraded their on-site gravity system and will use a dedicated pump station located in the ROW to transfer wastewater generated on this property to the Utility System. (2) A vacuum stub-out was provided and would serve a dual valve buffer tankfor Harbor Shores Condo Association Condo Association. This buffer tank has not been installed to date pending completion of a contract between the Utility System and the property owner association for this property. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 40 of 73 3.1.3 Retained Alternatives for Conceptual Design Based on the foregoing evaluation of sewer alternatives, three options were retained for consideration, in some capacity, for the conceptual sewer system configurations presented in this report. These alternatives include the following along with a brief description regarding how each may be used in the conceptual design process: · Gravity Collection - As stated above, a gravity system offers an extremely reliable method for wastewater collection, while minimizing energy and overall maintenance costs. This option will be explored primarily as a means to collect wastewater within individual properties. However, due to depth limitations and associated capital costs to install, the use of deeper gravity collection mains within County right-of-ways to collect wastewater from multiple properties will not be considered. · Vacuum System - As indicated above, and as supported by the previous Master Plans, a vacuum collection system is a viable and cost effective approach for wastewater collection. Since a substantial vacuum collection system has already been installed to support the majority of properties within the study area, there is added emphasis to utilize this system to the maximum extent possible. Therefore, the existing vacuum collection system will be included in each conceptual configuration presented in this report and utilized as needed to efficiently address wastewater collection. · Pump Stations - Due to flow limitations associated with the vacuum collection system as described above, the use of pump stations to serve certain properties is retained for further consideration. Flow limitations include the 25 percent flow contribution cap via buffer tanks as well as those properties that generate more wastewater than what could be properly collected by the vacuum collection system. Furthermore, based on feedback received from various property owners and County officials, there is a perception that a series of pump stations and one or more force mains may be preferable than relying only on the vacuum collection system. In order to evaluate the use of pump stations against the vacuum collection system, a conceptual configuration of a parallel pump station and force main system is developed and presented. It should be noted that as many options as possible were retained for the conceptual design effort described and presented in this report. If one or more options listed above were summarily eliminated without due consideration, specific limitations or restrictions may be realized and/or the resulting sewer system configuration may not be the most cost effective one that would ultimately be recommended for the study area. Thus, the resulting conceptual configurations developed for each of the following wastewater collection strategies include a mixture of the options described above in an attempt to address these potential concerns. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 41 of 73 3.2 STRATEGY #1: MAXIMIZE USE OF VACUUM COLLECTION SYSTEM 3.2.1 Introduction of Possible Configurations There are two possible configurations that were identified for this wastewater collection strategy. The first configuration is the same one previously recommended by the Utility System, whereby segments of the existing vacuum collection system would be extended onto private properties. This option would most likely require that easements be established within private properties to facilitate access for the Utility System to the vacuum system components located on these properties. While this configuration has received considerable scrutiny, criticism, and debate in the past, URS has established that it is a viable option that could be used to ensure proper and reliable collection of wastewater within the study area. A second configuration identified for this strategy is one in which the majority of vacuum collection components are configured and sited within County right-of-ways. URS, working in conjunction with CH2M Hill during the peer review process for this project, established that the existing vacuum collection system could be modified to serve the majority of the large properties from the right-of-way without the need to extend the vacuum collection system onto the private properties in most, but not all cases. A description of the conceptual sewer system configurations is presented below. For each configuration, a discussion is provided regarding recommended modifications that should be considered to the existing collection system within the right-of-ways to properly support wastewater collection from all properties in the study area for the current condition. Subsequently, additional modifications that may be necessary to address additional wastewater collection for various properties in the future are presented. In addition, confirmation of the existing hydraulic capacity of the vacuum collection system that was recently installed is provided as a basis to support either conceptual sewer system configuration proposed in this report for this strategy. 3.2.2 Confirmation of Existing System Configuration and Capacity An important aspect for this study was to confirm the existing configuration and available capacity associated with the existing vacuum collection system. It is important to document this information so that a proper evaluation can be provided to assess if the system is properly configured while having sufficient capacity to properly serve all properties within the study area. Sufficient system capacity should be available to support both the current and future wastewater generation rates documented in this report. In order to assess the available system capacity of the vacuum collection system, it was first necessary to inventory all principal components in the system. Table 3-6 provides a summary of the various components that comprise the existing vacuum collection system. The quantities listed in Table 3-2 were based on information obtained and documented in the October 16, 2003 URS assessment report prepared for the County. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 42 of 73 Wastewater Interce tor Tank Submersible Wastewater Transfer Pum s 12 Vacuum Blowers 4 (1) The listed quantities were based on the Engineer's (Weiler Engineering) Final Tabulation. Once all components were inventoried, the available design capacity of each component was assessed. Confirmation of available capacity per component was obtained directly from AIRV AC. URS provided AIRV AC with the spatial wastewater distribution maps for the study area for the current and future conditions, which were used as the basis to develop possible system modifications. The wastewater flows presented on these maps differed from flows that were previously used by WEC to develop the initial configuration of the vacuum collection system. This is due in part to the methodology used to estimate and document wastewater flows from the various properties in the service area. AIRV AC used the maps in an attempt to modify the system to serve all properties, while performing a standard hydraulic analysis of the system. As URS evaluated and prepared the conceptual sewer system configurations presented previously in this report, AIRV AC worked on a parallel track to modify the system to support wastewater collection from all properties in the service area. AIR V AC indicated that they were unable to configure the system to serve all properties within the study area to the detail that URS developed and presented in this report due to the number of unknown or unconfirmed field conditions. This was due primarily to the fact that AIRV AC could not confirm and/or coordinate the location of individual properties from the maps prepared by URS to their internal system design documents. The design documents that AIRV AC has used to date were based on business name or type of property. However, AIRV AC was able to confirm certain aspects regarding the use and modification of the system to serve all properties within the study area. Original documentation and feedback that AIRV AC provided to URS, inclusive of their design calculations, is provided in Appendix L for reference. The following provides a summary of AIRV AC's evaluation of the capacity for each principal component in that comprises the vacuum collection system: URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 43 of 73 · Vacuum Pump Capacity - The vacuum pump station has a total of four pumps. One of these pumps serves strictly as a redundant or backup unit in event that one of the other pumps fail for any reason. The remaining three pumps operating in a parallel configuration would produce the maximum wastewater collection capacity for the system. Since each pump is rated to produce an air flow rate of 455 cubic feet per minute (cfm), the maximum available air flow capacity produced by the three vacuum pumps would be 1,365 cfm. At this rate, AIRV AC indicated that approximately 33 percent of additional vacuum piping volume can be installed on the existing system based on the available capacity of the existing vacuum pumps. This piping limitation is based on the need to maintain adequate air flow through two-thirds of the total pipe volume of the collection system. The remaining one-third of the pipe volume would be used to transfer wastewater through the system. Thus, if more than 33 percent of additional collection pipe volume were needed to support the conceptual sewer system configuration, an additional vacuum pump would have to be installed or one or more of the existing pumps would have to be replaced with larger units. For the projected future wastewater flows, only 10 percent more vacuum piping could be installed to serve additional users. · Wastewater Transfer Pumps and Interceptor Tank - These components of the vacuum collection system were sized based on the estimated peak: flow that the system may experience. Per AIRV AC, these components are sized based upon a peak flow rate of 825 gpm (1,200,000 gpd). Based on the conceptual configuration developed for the vacuum system that would serve all properties within the study area, peak: flows for the current and future conditions were estimated at 602,000 and 1,135,000 gpd, respectively. Based on these estimated wastewater flows, the existing wastewater transfer pumps and interceptor tank should be adequately sized to support all properties in the study area through the planning horizon. · Vacuum Headers - Friction losses within Vacuum Header A & B approaches the maximum acceptable value for the future wastewater collection condition. If wastewater flows are accurately projected and distributed for the future condition, this vacuum header should be able to adequately continue to support the properties it serves. Friction losses within the remaining Vacuum Headers remain within reason, thereby indicating that all of the remaining headers can be relied upon to collect wastewater from those properties in the study area that are located near a header. · Buffer Tanks - One of AIRV AC's greatest concerns is the amount of flow that could be introduced to the system via buffer tanks. Large quantities of wastewater input due to infiltration & inflow via these connections could potentially reduce system vacuum levels within the immediate area surrounding the input, thereby jeopardizing proper wastewater collection in that area. In other words, if large quantities of 1&1 are routed into the system via one or more buffer tanks (which would typically serve the larger properties), increased potential of sewage overflows at nearby locations served by the system would result. For this reason, the Utility System is rightly justified to require that any gravity system that feeds a buffer tank is properly constructed to industry standards so as to limit the quantity of 1&1 that could enter the vacuum collection system. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 44 of 73 3.2.3 Strategy #lA: Extension of Vacuum Systems on Private Properties As previously proposed by the Utility System, a potential option to complete the sewering effort is to extend vacuum lines from the existing vacuum headers that are located within County right- of-ways onto private properties. A series of vacuum stub-outs were provided during initial construction of the existing vacuum collection system to facilitate these extensions onto private properties. The extension of vacuum lines onto private properties would consist of installing a relatively small diameter pipe (typically three to four inches ID) within the limits of the property. A series of vacuum valve pits would be sited at appropriate locations within each property to serve all existing units that could generate wastewater. Each vacuum valve pit would be connected to the four-inch diameter vacuum line. In order to establish the final hydraulic connection to make the on-site system complete, new or rehabilitated service laterals would be used to route wastewater from individual units to the vacuum valve pits. Depending on the total number of units and their location relative to one another, the individual laterals may be routed directly into a valve pit or through an intermediate manhole structure. Shallow manholes may be necessary prior to a vacuum valve pit to reduce the total number of piping connections needed for an individual valve pit. An atmospheric vent line would also be provided for each gravity lateral that feeds a valve pit. As stated above, proper easements would need to be established to allow access by the Utility System to all on-site vacuum mains as well as any vacuum valve pits. Figure 3-4 illustrates a general piping schematic for this general piping system configuration. Appendix H contains a large-size plan that illustrates a conceptual piping system configuration for this strategy for the current condition, whereby vacuum lines would be extended onto private properties. This plan shows all modifications that are recommended to the existing vacuum collection system within the confines of the County right-of-ways. (Details regarding the sewer concept plans for the on-site properties are provided below.) Recommended modifications to the vacuum collection system within County right-of-ways include the relocation of vacuum stub- outs to support the conceptual layouts developed for the on-site systems as well as additional valve pits within the right-of-way to address wastewater collection from other properties. Based on the conceptual configuration developed for this strategy, 28 percent of additional vacuum pipe volume would be added to the existing system to support the current condition. A complete list of proposed modifications to the vacuum system within the right-of-way for this conceptual sewer system configuration is provided below in Table 3-3. Table 3-3 Proposed Current Modifications to the Vacuum Collection System within County ROWs 2 Add new valve pit to vacuum header, A6- VI Extend vacuum system main to property line from MacDonald Ave. Extend vacuum system main to property line from 2nd St. Extend vacuum main and add valve pit, E8-Vl 4th Ave and 2nd St., property ID 751 Water's Edge Colony, Laurel Ave. and 2nd St. 3 4 Water's Edge Colony, Laurel Ave. and 2nd St. Southeast on Maloney from 4th Ave. to property ID URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 45 of 73 Table 3-3 Proposed Current Modifications to the Vacuum Collection System within County ROWs 5 Extend vacuum main E7 to property line from Front St. Extend vacuum main F3 northwest on Maloney and to ro ert line 1035 and 442. Liz's Trailer Park, 4 Ave and Front St., property ID 756 Maloney Ave., property adjacent to Boyd's, property ID 437 6 7 8 Install new vacuum header south on Shrimp Rd Shrimp Rd., property ID's 886 to 119 Add new valve pit on Shrimp Rd, C9-V31 Shrimp Rd., property ID's 119 and 935 Install new vacuum header south from WWTP on Front St. and to ro ert line Note: Refer to map in Appendix H for exact property location per property ID number. 9 Front St., property ID 61 Details regarding the on-site configuration of the vacuum system are included on a series of smaller graphics located in the Appendix I. In general, one ll-inch-by-17-inch concept plan is provided for each of the properties where the vacuum system would be extended onto the property. Each concept plan provided for the individual properties illustrates potential routes that could be further explored during final engineering design for the installation of the on-site vacuum mains and valve pits as well as upstream service laterals and manholes that may be needed to gravity drain wastewater to individual valve pits. It should be noted that the number of vacuum valve pits established for each property was based upon the flow analysis results documented in Section 2.0 of this report. The estimated wastewater peak: flow established for each property was divided by the rated peak: flow rate for a valve pit, which established how many pits would be needed for each property. The following conditions and qualifications are noted regarding this particular concept plan: · The vacuum system was not extended onto all of the properties that were to originally be connected to the Utility System's central vacuum collection system. One of these properties was Boyd's Campground. During the last year, Boyd's upgraded their on-site gravity collection system to meet requisite industry standards and has installed a dedicated force main and a section of new gravity main. A pump station will be constructed to convey all wastewater generated at Boyd's through the force main that will ultimately lead to the Utility System's WWTP. The Utility System has accepted this specific change to their original sewer system plan for the study area. · Due to the proximity of Roy's Trailer Park to the Utility's WWTP and given that relatively large quantities of wastewater are already routed to one pump station located near the southern property line, this particular property will be served by a dedicated pump station. The existing lift station on the property that currently routes wastewater into the on-site package plant would likely need to be upgraded to ensure that wastewater can be routed into an existing force main within the adjacent ROW that leads to the WWTP. A land easement would be established to provide the Utility with adequate access to the pump station. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 46 of 73 · Another property where the vacuum system was not extended onto it was the Harbor Shores Condo Association. The Utility System has proposed that a dual valve buffer tank be installed within the right-of-way to collect all wastewater generated by this property. To date, a buffer tank has not been installed pending the execution of a formal service contract between the Utility System and the property owners of the Harbor Shores Condo Association. However, based on current feedback from the Utility System, it is assumed that this arrangement would be provided to support this property under this conceptual sewer system configuration. As such, all wastewater generated on this property will be routed either by pumping or gravity to the County right-of-way where it will be collected by a dual valve buffer tank. · There have been discussions about extending sewer service to Oceanside Marina via the existing vacuum collection system. Similar to the other properties, the Utility System has proposed that vacuum mains be extended onto this property. WEC has proposed that the two existing on-site pump stations be converted into and used as buffer tanks to serve the existing users on the property. (The ability to use and convert the existing pump stations into buffer tanks would have to be further evaluated and confirmed between WEC, AIRV AC, and KWRU.) As future development of this property occurs, an appropriate number of valve pits may be needed to serve new condominium units. For this strategy, it is assumed that the above vacuum components will be installed. If this proposed configuration is adopted, the property would need to establish easements to allow the Utility System access to the two on-site pump stations and the associated segments of new vacuum mains. Per feedback received from CH2M Hill, it should be noted as a matter of record that the BOCC authorized the transfer of a buffer tank that was originally reserved for Oceanside Marina to Harbor Shores Condo Association. · For all remaining large properties excluding those considered in this report, it is assumed that the vacuum collection system would be extended onto these properties at the appropriate time to support the overall wastewater collection effort for the study area. The ultimate configuration for these remaining on-site systems would be dependent on the total number and types of units constructed on these properties and their relative location to one another. Thus, while the total wastewater flow for these properties were accounted for as described in Section 2.0 of this report, the physical on-site configuration of the vacuum collection system is not detailed herein. · Estimated costs associated with this conceptual sewer system configuration were segregated between those components that would be installed within the right-of-way and those that would be installed on private properties. The estimated costs to extend the vacuum collection system on individual properties were segregated per property according to the conceptual layouts illustrated on the individual concept plans in the referenced appendix. In this manner, the estimated cost to each property owner is presented for review and consideration. Also, all costs associated with modifications to the existing vacuum collection system within the right-of-way are presented. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 47 of 73 To address the eventual need to collect additional wastewater volumes from certain properties through time, URS assessed additional modifications to the vacuum collection system that may be necessary for this option. These modifications would address wastewater collection from many of the properties that may be redeveloped within the planning horizon. Additional modifications may be required to continue to support proper wastewater collection from other properties within the study area that may generate larger wastewater quantities than what occurs currently. The large-size plan presented in Appendix H depicts the various modifications that may be necessary to support additional wastewater generation for the future condition. Based on the conceptual configuration developed for this strategy for the current condition, 5 percent of additional vacuum pipe volume would be added to support the upgraded configuration for the future condition. Thus, the total additional vacuum pipe volume that would be added to the existing vacuum collection system to support both the current (28 percent) and future (5 percent) configurations of the system would be approximately 33 percent. A complete list of potential future modifications to the vacuum system within the right-of-way for this conceptual sewer system configuration is provided below in Table 3-4. Future development extend vacuum system to to ert line Add new Valve Pit to existing stub AI-VI8 Future development extend vacuum system header to ro ert line Future development extend vacuum system header South side of 2" Ave, North of 5 St., 457 and to ro ert line 458 Add new valve pit to vacuum header A6-V2 4th Ave east of 2"d St, 443 Add new valve pit to vacuum header C2-V2 Sunshine St Add new valve pit to vacuum header C4- V2 5th St North of 3rd Ave Future development extend vacuum system header Possible Coral Hammock expansion 3 St and to ro ert line Laurel Ave. Future development extend vacuum system header Keys Federal Office Building, Laurel Ave. and 2" El to ro ert line St. Future development extend vacuum system header Standard Marine vacant lot, I st Ave. East of E5 to ro ert line Malone Future development extend vacuum system header S&V vacant lot, Maloney Ave and 2" St., property E5 to ro ert line ID 453. Future development extend vacuum system header Historic Tours vacant parcel, property ID's 480 to F2 to ro ert line 483 Add new valve pit to vacuum header, FI-V8 Peninsula Ave., property ID's 143, 144 and 740 Future development extend vacuum system header Peninsula Ave. Stock Island Lobster, property ID Fl to ro ert line 765 Note: Refer to map in Appendix H for exact property location per property ID number. Table 3-4 Potential Future Modifications to the Vacuum Collection System within County ROWs 2 Suncrest Rd east of Cross St property ID Sky link 3 North side of MacDonald A ve West of 3rd St., 245 4 5 6 7 8 9 10 11 12 13 14 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 48 of 73 3.2.4 Strategy #lB: Minimize Vacuum Components on Private Properties A variation of this wastewater collection strategy is to modify the existing system that is present by installing additional valve pits directly within the County right-of-ways to serve the large properties. This particular configuration was developed to minimize how much wastewater infrastructure would be installed on private properties, while attempting to minimize the total cost that individual property owners would incur. It should be noted that a defensible concept plan is presented below that can be further explored and considered to support the majority of large properties which were evaluated as part of this study. However, due to the overall configuration of some of the larger properties, it was not possible to apply this concept plan to all of the properties. Yet, the inability to apply this configuration to 100 percent of the larger properties should not preclude this option from being considered, since it could directly benefit many of the properties under study. In this concept plan, a series of mini-gravity collection systems would be configured within the confines of each property to collect wastewater via gravity and route it to the closest possible location in the County right-of-way, where a series of vacuum valve pits would be located. The individual valve pits would collect wastewater routed to them from the mini-gravity systems and transfer it into the central vacuum collection system. As indicated above in the screening of alternatives, gravity collection remains a viable and cost effective solution if the overall depth of the pipes within the system remain relatively shallow compared to the groundwater table. Under these conditions, installation costs remain within reason and comparable to costs associated with the installation of an on-site vacuum line. Similar to the previous option, a system of gravity laterals and mains would be configured to properly collect wastewater from each on-site entity with manholes sited where necessary to ensure proper access to the on-site system for purposes of inspection, repair, and maintenance. Figure 3-5 illustrates a general piping schematic for this general piping system configuration that would replace the configuration illustrated above in Figure 3-4. Appendix J contains a large-size plan that illustrates a conceptual piping system configuration for this strategy, whereby multiple valve pits are installed within the right-of-way to support the on-site mini-gravity collection systems. This plan shows all modifications that are recommended to the existing vacuum collection system within the confines of the County right-of-ways. (Details regarding the sewer concept plans for the on-site properties are provided below.) The primary difference between this conceptual configuration and the previous one described above is that a larger number of vacuum valve pits have been relocated from private properties into the County right-of-ways along with individual gravity lines feeding each valve pit from the properties. Otherwise, the same modifications to the vacuum system listed above are identical to those for this option. Based on the conceptual configuration developed for this strategy, 25 percent of additional vacuum pipe volume would be added to the existing system to support the current condition. This volume is less than that associated with Strategy #lA, since the vacuum system was not extended onto private properties. A complete list of proposed modifications to the vacuum system within the right-of-way for this conceptual sewer system configuration is provided below in Table 3-5. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 49 of 73 Table 3-5 Proposed Current Modifications to the Vacuum Collection System within County ROWs 2 3 4 5 Add new VP AI-V6 to stub plus 3 additional vp's to header AI-VI5, 16 and 17 Add new Valve Pit to Vacuum Header AI-VII Add eight new Valve Pits to Vacuum Header Al- V2, A3-Vl to A3-V4 and A4-V4 and 5 Add new valve pit to vacuum header A6-Vl Add two new valve pits to header, EI-V2 and El- Vll Extend header E East on Laurel Ave and add 5 new valve its, EI-VIO to EI-VI4 Add new valve pit to header E on 2nd St, E2- V2 Add 8 new valve pits to header E on MacDonald Ave, E3-V5 to E3-V12 Add 6 new valve pits to header, E3- VB to E3- V18 Add buffer tank to stub, E3-B6 Add two valve pits to existing stubs, E4- VI and E4- V2. Leo's Campground, property ID 792 Stock Island TP, property ID 959 Overseas TP, property ID 131 4th Ave and 2nd St. property ID 751 Gomez Trailer Park, Laurel Ave., property ID 1001. Water's Edge Colony TP., Laurel Ave., property ID 498. Water's Edge Colony TP., Laurel Ave., property ID 498. Water's Edge Colony TP., Laurel Ave., property ID 498. Sunheaven TP, MacDonald Ave and Maloney Ave, ro ert ID 822 Tropic Palms, MacDonald Ave and 151 St, property ID 728 Woodson's # 1 and #2 Trailer Parks, 151 Ave and 151 St. Southeast on Maloney from 41 Ave. to property ID 1035 and 442. Liz's Trailer Park, 4 Ave and Front St. property ID 756 Harbor Shores Condo Association, Maloney Ave., Pro ert ID 438. EI Mar RV, Maloney Ave., Property ID 332. Coconut Grove, Maloney Ave., Property ID 1081 Lots 3 & 4 Maloney Ave., (Area east of Styrons) ro ert ID 778 Styrons TP, Maloney Ave., property ID 212 Ocean Spray TP, Maloney Ave., property ID 406 Hideaway TP, Maloney Ave., property ID 933 Maloney Ave., property adjacent and southeast of Bo d's, ID 437 6 7 8 9 10 11 12 Extend vacuum header and add valve pit, E8- VI Shrimp Rd Shrimp Rd property ID's 119 and 935 Whitehead St. property ID 61 13 Add three new valve pits to header, E7-Vl to V3 Add new double buffer tank to vacuum header, F3-B5 Add valve pit to existing vacuum stub, F3-VIO Add valve pit to existing vacuum stub, F3-V6 and add an additional 5 valve pits to vacuum header, F3-V15 to F3-V19 14 15 16 17 Add valve pit to existing vacuum stub, F3- V8 Add valve pit to existing vacuum stub, F3-Vll and add an additional valve pit to vacuum header, F3- V20 Add valve pit to existing vacuum stub, F3-V12 and add an additional valve pit to vacuum header, F3-V21 Add valve pit to existing vacuum stub, F3-V9 and add an additional valve pit to vacuum header, F3- V22 18 19 20 21 Extend vacuum header and add valve pit, F3- V23 22 23 24 Extend vacuum header south on Shrimp Rd Add new valve pit on Shrimp Rd, C9- V31 Extend vacuum header south from WWTP on Whitehead St. and add valve it GI-Vl URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 50 of 73 Note: Refer to map in Appendix J for exact property location per property ID number. Details regarding the on-site configuration of the mini-gravity collection systems themselves are included on a series of smaller graphics located in Appendix K. Like the foregoing option, one ll-inch-by-17 -inch concept plan is provided for each of the properties where mini-gravity collection systems would be installed. Each concept plan provided for the individual properties illustrates a potential configuration for service laterals, gravity mains, and manholes that may be needed to gravity drain wastewater to the individual valve pits that would be located within the right-of-way under this option. The approximate location for each valve pit that would be within the County right-of-way is also shown on the individual concept plans for each property. The following conditions and qualifications are noted regarding this particular concept plan: · For the same reasons stated above for the previous option, a new on-site system for Boyd's Campground, Harbor Shores Condo Association Condo Association, and Roy's Trailer Park were not developed since these properties already have a competent on-site collection system that can be used. · Due to the physical configuration of Oceanside Marina, coupled with uncertainty regarding how this property may ultimately be redeveloped, the proposed configuration described above for Strategy #lA will be used and applied to this property for this strategy, i.e., conversion of the existing pump stations (total of 2) to buffer tanks and installation of additional vacuum pits to serve all on-site users, as necessary through time. · For all remaining large properties, it is assumed that the vacuum collection system would be extended onto these properties at the appropriate time to support the overall wastewater collection effort for the study area. This is the same qualification presented above for the previous option and is considered appropriate for purposes of this conceptual planning effort. · Similar to the above option, estimated costs associated with this conceptual sewer system configuration were segregated between those components that would be installed within the right-of-way and those that would be installed on private properties. The estimated cost to configure the on-site mini-gravity collection systems for the individual properties were segregated per property according to the conceptual layouts illustrated on the individual concept plans in the referenced appendix. In this manner, the estimated cost to each property owner is presented for review and consideration, and can be compared to the costs estimated for the previous option. Also, all costs associated with modifications to the existing vacuum collection system within the right-of-way are presented. To address the eventual need to collect additional wastewater volumes from certain properties through time, URS assessed additional modifications to the vacuum collection system that may be necessary for this option. These modifications would address wastewater collection from many of the properties that may be redeveloped within the planning horizon. Additional modifications may be required to continue to support proper wastewater collection from other URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 51 of 73 properties within the study area that may generate larger quantities than what occurs currently. The large-size plan presented in Appendix I depicts the various modifications that may be necessary to support additional wastewater generation for the future condition. Based on the conceptual configuration developed for this strategy, 4 percent of additional vacuum pipe volume would be added to the conceptual configuration developed for the current condition to support the upgraded configuration for the future condition. Thus, the total additional vacuum pipe volume that would be added to the existing vacuum collection system to support both the current (25 percent) and future (4 percent) configurations of the system would be approximately 29 percent, which is less than the volume estimated for Strategy #1A. A complete list of potential future modifications to the vacuum system within the right-of-way for this conceptual sewer system configuration is provided below in Table 3-6. Table 3-6 Potential Future Modifications to the Vacuum Collection System within County ROWs Pearl TP., MacDonald Ave West of3rd St., 245 Old Race Track 2n Ave, North of 5 St., 457 and 458 4th Ave east of 2nd St, 443 Front St., property ID 76 Sunshine St., property ID's 252, 254, 255 and 257 Extend header north on 5 St from 3r Ave., ro ert ID's 259, 261 and 262. Future development extend vacuum system header Keys Federal Office Building, 2n St and Laurel E1 to ro ert line Ave. Future new development extend vacuum system Standard Marine vacant lot, 151 Ave. East of header E5 to ro ert line Malone Future new development extend vacuum system S&V vacant lot, Maloney Ave and 2n St., property header E5 to ro ert line ID 453. Future development extend vacuum system header Peninsula Ave. Stock Island Lobster, property ID F1 to ro ert line 765 Future development extend vacuum system header Peninsula Ave. Peninsular Marine Enterprises, F1 to ro ert line ro ert ID 677 Note: Refer to map in Appendix J for exact property location per property ID number. 2 Future development extend vacuum system header to ro ert line Future development extend vacuum system header to ro ert line Add valve pit to vacuum header A6- V2 Add new valve pit to vacuum header A8- V2 Add two new valve pit to existing stub C2-V1, 2 3 4 5 6 Extend vacuum header and add VP, C4-V2 7 8 9 10 11 3.3 STRA TEGY #2: UTILIZE PARALLEL FORCE MAIN SYSTEM 3.3.1 General Description of Parallel System Configuration This second wastewater collection strategy involves serving the majority of large wastewater generators with a second parallel system to the existing vacuum collection system. For this strategy, various pump stations would be sited at strategic locations within the study area. These stations would receive wastewater either by gravity or force mains from nearby properties. A system of new force mains would be installed to route all wastewater from each pump station to the Utility System's WWTP. Figure 3-6 is a schematic illustrating this parallel piping system URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 52 of 73 configuration. If possible, existing force mains within the area could be used as part of the force main network proposed for this strategy. However, a complete hydraulic analysis of this piping arrangement would need to be conducted to confirm if sufficient capacity were available from the existing force mains. It is assumed that all force mains and pump stations associated with this strategy would be owned and operated by the Utility System. Through the exploration of this strategy, existing on-site gravity systems at the larger properties could continue to be used, although upgrades and proper rehabilitation work may be necessary to ensure that these systems meet industry standards and the general requirements of the Utility System. For the majority of larger properties with package plants, wastewater would be re- routed from the on-site plants to a new pump station properly sited within the County right-of- ways, if possible. For other properties that have existing septic systems, a new gravity collection system would need to be developed to collect wastewater from individual locations on the property and route it to a pump station. If existing on-site pump stations are used to route wastewater into the force main system within the right-of-way, such would be the case for Oceanside Marina, an easement(s) would have to be established for the on-site stations and force mains to allow the Utility System access for purposes of operation and maintenance. In addition, the capacity of any existing pumping system would need to be confirmed to ensure that the existing pumping units could be used or if larger pumps would be needed. Appendix M is a large-size plan that illustrates a conceptual piping system configuration for this strategy, whereby multiple pump stations are installed within County right-of-ways to support the various on-site gravity collection systems. This plan shows all work that would be required within the confines of the County right-of-ways. (Details regarding the gravity sewer concept plans for the on-site properties are provided below.) It should be noted that modifications to the vacuum collection system itself would be restricted only to those identified to properly serve the various properties within the study area that would not be served by one of the proposed pump stations. However, the majority of all components associated with the parallel force main system would be completely new work that would have to be designed and installed to establish this second, parallel wastewater collection system. A complete list of proposed modifications to the vacuum collection system within the right-of-way is provided below in Table 3-7. Refer to the following section that provides an inventory of all new pump stations and force mains that would be required to support this wastewater collection strategy. Details regarding the configuration of the on-site gravity collection systems themselves are included on a series of smaller graphics located in Appendix N. In a similar manner to the foregoing strategies, one ll-inch-by-17 -inch concept plan is provided for each of the properties where new or reconfigured gravity collection systems would be installed. Each concept plan provided for the individual properties illustrates a potential configuration for service laterals, gravity mains, and manholes that may be needed to gravity drain wastewater to the pump stations that would be located within the right-of-way under this option. The configuration of the on-site gravity systems differ from those presented above for Strategy #lB since all wastewater would be collected within one integrated gravity system before being transferred to the pump station within the right-of-way. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 53 of 73 This option was explored in order to evaluate whether a second parallel system would be a cost effective approach to address wastewater collection from the larger properties without relying solely on the existing vacuum collection system. This option would eliminate the need to extend the vacuum collection system onto private properties as well as negate the need for additional buffer tanks. However, one of the principal drawbacks identified with this option is that a parallel force main system would reduce capacity requirements for the vacuum collection system. Since it has already been established that the vacuum system has sufficient capacity to serve all properties within the study area, reducing the amount of wastewater that the vacuum collection system would otherwise be able to transfer would result in under utilization of the vacuum system. This fact coupled with the costs associated with installing a parallel force main system and multiple pump stations significantly reduces the economic feasibility of this option. Table 3-7 Proposed Modifications to the Vacuum CoUection System within County ROWs 1 2 3 Add new Valve Pit to Vacuum Header AI-VII Add new valve pit to vacuum header A6-VI Add two new valve pits to header, EI-V2 and EI-VII Add two valve pit to existing stubs, E4- VI and E4- V2 Stock Island TP, property ID 959. 4th Ave and 2nd St. property ID 751. Gomez Trailer Park, Laurel Ave., property ID 1001. Woodson's #1 and #2 Trailer Parks, 1 st Ave and 1st St. Southeast on Maloney from 4 Ave. to property ID 1035 and 442. Liz's Trailer Park, 4 Ave and Front St. property ID 756. EI Mar RV, Maloney Ave., Property ID 332. Lots 3 & 4 Maloney Ave., (Area east of Styrons) ro ert ID 778. Styrons TP, Maloney Ave., property ID 212. Ocean Spray TP, Maloney Ave., property ID 406. Hideaway TP, Maloney Ave., property ID 933. Maloney Ave., property adjacent and southeast of Bo d's, ID 437. 4 5 Extend vacuum header and add valve pit, E8- VI Front St., property ID 76. Sunshine St., property lD's 252, 254, 255 and 257. Extend header north on 5 St from 3r Ave., property lD's 259, 261 and 262. Pearl TP., possible Coral Hammock expansion, North side of MacDonald Ave West of 3rd St., 245. 6 7 8 Add three new valve pits to header, E7-VI to V3 Add valve pit to existing vacuum stub, F3-VlO Add valve pit to existing vacuum stub, F3- V8 Add valve pit to existing vacuum stub, F3- VII and an additional valve pit to vacuum header, F3- V20 Add valve pit to existing vacuum stub, F3-VI2 and an additional valve pit to vacuum header, F3-V2I Add valve pit to existing vacuum stub, F3-V9 and an additional valve pit to vacuum header, F3- V22 Extend vacuum header and add a valve pit, F3- V23 9 10 11 12 13 14 15 Add new valve pit to vacuum header A8-V2 Add new valve pit to vacuum header C2- VI Extend vacuum header and add VP, C4-V2 Future development extend vacuum system header on ro ert 16 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 54 of 73 3.3.2 Inventory of Pump Stations and Force Mains Based on the conceptual design prepared for this wastewater collection strategy, a total of 19 pump stations would be installed at various locations within the right-of-way as illustrated on the large-scale plan previously referenced. Figure 3-7 illustrates a typical configuration for a duplex pump station. It is also assumed that each pump station would be equipped with an emergency generator receptacle and that there would be one emergency generator available from the Utility System for each pump station to address power reliability issues. In addition, approximately 10,570 linear feet of new force main ranging in size between 2 to 6 inches in diameter would be installed to route all wastewater from each pump station to the Utility System's WWTP. Table 3-8 summarizes all of the new components associated with the second parallel system. Table 3.8 Proposed Pump Stations and Force Mains within County ROWs 2 Add pump station, AI-PSI, and manifold force main to existin force main on Cross St. Add pump station, E3-PS8 on MacDonald Ave., and extend a force main to existing force main s stem on 151 St. and 151 Ave. Add pump station, E3-PS9 on MacDonald Ave., and extend a force main to proposed force main s stem on MacDonald Ave., and 151 St. Add force main system from WWTP south on Malone Ave. to Peninsula Ave. Add pump station, F3-PSI2 to proposed force main s stem on Malone Ave. Add pump station, AI-PSI8 and manifold to ro osed force main s stem. Add pump station, E7-PS13 and manifold to existin force main s stem on Front St. Leo's Campground, Suncrest Rd., property ID 792. Water's Edge, MacDonald Ave., property ID 498. Sunheaven TP, MacDonald Ave., property ID 822. Oceanside Marina, Peninsula Ave., property ID 1. Coconut Grove, Maloney Ave., property ID 1081. Tropic Palms, MacDonald Ave., property ID 728. Liz TP., East of 4 Ave. and Front St., property ID 756. 3 4 5 6 8 Extend Force Main System from existing on 5 A ve., and Shrim Rd. south on Shrim Rd. Add pump station, C9-PS4 at end of Shrimp Rd. and manifold to ro osed force main s stem. Add pump station, C9-PS5 on Shrimp Rd. and manifold to ro osed force main s stem. Add pump station, C9-PS6 on Shrimp Rd. and manifold to ro osed force main s stem. Add pump station, ClO-PS7 west of Shrimp Rd. and manifold to ro osed force main s stem. Add force main system south from WWTP on Whitehead St. and add urn station GI-PSlO. Shrimp Rd. Shrimp Rd., property ID 886 and 934. Shrimp Rd., property ID 124,449,952,246 and 648. Shrimp Rd., property ID 935 and 119. Shrimp Rd., property ID 94, 2 and 908. 10 11 12 13 14 Old race track, 2nd Ave., property ID 457 and 458. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 55 of 73 Table 3-8 Proposed Pump Stations and Force Mains within County ROWs 17 Extend proposed force main system east on eninsuIa Ave. and install urn station FI-PSI6. Add pump station, AI-PSI8, extend force main and manifold to existin force main on Cross St. Add pump station, AI-PSI9, extend force main and manifold to existin force main on 5th Ave. Add pump station, AI-PSI7, extend force main and manifold to proposed force main on MacDonald Ave. and 2nd St. Add pump station, F3-PS21, and manifold to ro osed force main on 5th Ave. Add pump station, F3-PSI6, extend force main east on Peninsula Ave., and manifold to proposed force main on Malone Ave. Old drive-in theater, 5th Ave., property ill 529. 18 19 Pearl TP., possible Coral Hammock expansion, MacDonald Ave., property ill 245. 20 Maloney Ave., property ill 52 and 53. 21 Peninsular Marine Enterprises, Peninsula Ave., property ill 677, 765 3.4 OPINION OF PROBABLE COSTS An opinion of probable costs was prepared for each alternative wastewater collection strategy described above for all properties that should be sewered under Phases 1, 2, and 3. A separate capital cost estimate was prepared for Phase 4 of the conceptual systems developed for each strategy. Estimated costs were developed for both the capital work associated with the recommended modifications to the existing vacuum collection system (both within the right-of- way and on individual properties) as well as annual operation and maintenance (O&M) costs associated with each strategy. These cost estimates were compiled and subsequently used to generate life-cycle cost estimates for each alternative. All capital cost estimates developed and presented below are based on the current wastewater flow condition for Phases 1, 2, and 3, and separately for Phase 4. There is greater certainty and overall understanding to be able to support and defend the conceptual configurations developed for the current condition as compared to the future condition. Accurate cost estimates for the future condition cannot be developed at this time for a few reasons. First, the potential increase in construction costs through time as a consequence of market fluctuations cannot be easily quantified with respect to either materials or labor. Second, the actual amount and type of infrastructure that may be needed in the future to properly support all properties could vary significantly from that presented in this report. For the latter, an accurate understanding regarding when specific work (i.e., new main installations, modifications to the system, etc.) would be required in order to project and program costs. Thus, if cost estimates were developed for the future wastewater condition, they would likely not be accurate or useful in evaluating the future condition for the reasons stated above. 3.4.1 Capital Cost Estimates for Alternative Strategies Estimates for capital costs associated with each alternative wastewater collection strategy were developed. A master spreadsheet workbook was prepared to inventory and summarize the URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 56 of 73 various capital costs associated with each strategy. Each workbook was organized into the following sheets for purposes of clarity and review: · Roll-up Summary Sheet · Right-of-Way Sheet · Individual Property Sheets (total of 20) The Roll-up Sheet provides a concise summary of the remaining costs associated with the current sewering effort for each strategy, both within County right-of-ways and on the selected private properties that were considered in this study. Individual lines on this sheet report the total cost associated with each of the remaining sheets in the workbook. Detailed quantity take-offs and unit costing for the proposed work within the County right-of-ways is provided on the Right-of- Way Sheet. These take-offs were inventoried specifically for Phases 1, 2, and 3 of the vacuum collection system. Similarly, detailed quantity take-offs and unit costing for the proposed work within the 20 private properties is provided on the Individual Property Sheets. Appendices 0, P and Q provides the capital cost estimate spreadsheet workbooks for the three strategies evaluated. Table 3-9 provides a summary of the estimated capital costs associated with the conceptual wastewater collection strategies developed in this report. Table 3-9 Estimated Capital Costs for Each Wastewater Collection Strategy Area East of Styron's $28,600 $21,700 $2,700 Boyd's Campground $153,800 $153,500 $153,500 Coconut Grove Trailer Park $151,400 $147,500 $134,100 El Mar R V Park $74,000 $74,000 $69,700 Gomez Trailer Park $43,300 $39,700 $38,400 Harbor Shores Condo Association $60,600 $60,600 $55,300 Hideaway Trailer Park $62,400 $56,100 $44,300 Leo's Campground $137,600 $100,100 $138,100 Liz's Trailer Park (E. of Front St.) $75,700 $60,900 $56,100 Oceanside Marina $89,100 $89,100 $58,900 Ocean Spray $54,700 $45,500 $43,500 Overseas Trailer Park $327,000 $271,000 $299,100 Pozzi #2 Trailer Park $41,100 $41,100 $26,200 Roy's Trailer Park $54,000 $54,000 $54,000 Stock Island Trailer Park $35,400 $33,100 $31,400 Styron's Trailer Park $48,100 $46,900 $51,200 Sunhaven Trailer Park $105,000 $103,400 $76,800 Tropic Palms Trailer Park $101,800 $102,500 $96,800 Waters Edge Colony Trailer Park $379,200 $260,200 $257,300 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 57 of 73 Table 3-9 Estimated Capital Costs for Each Wastewater Collection Strategy Wood sons Trailer Park (1 & 2) $111,900 $77,900 $53,200 Subtotal On-Site $2,106,000 $1,817,00Q $1,738,000 Total Capital Costs $2,381,000 $2,594,000 $5,388,000 (1) All capital costs for the individual line items were rounded to the nearest $100, with the exception of the totals where were rounded to the nearest $1,000. (2) Capital cost estimates do not include any field testing, final engineering, or system closure and abandonment costs. (3) Capital cost estimates include system rehabilitation costs for each property. (4) Of the total estimated conceptual costs related to the ROW infrastructure, approximately $163,000 is associated with Boyd's force main and pump station. Capital has already been spent by Boyd's to install these components in County owned property. (5) The capital costs reported above are specific to Phases 1,2 and 3 of the study area. Additional costs would occur associated with Phase 4. Unit costing for the various line items in the cost estimates, such as gravity mains, vacuum mains, valve pits, etc., were based on average contractor unit pricing that was submitted for the recent construction work related to the installation of the vacuum collection system. To account for potential changes in unit costing since the contractor pricing data was submitted, as well as to account for potential changed field conditions that may result in slightly higher capital costs for any of the options, a 31 percent contingency factor was applied to all capital cost estimates. This contingency factor includes an 11 percent escalation factor to adjust the 2002 unit pricing data to 2004 US dollars. The remaining 20 percent in the contingency factor addresses unknown or changed field and other uncertainties that may affect the final cost to complete the work. It should be noted that all previous capital expenditures associated with the existing vacuum collection system were not taken into account in the cost estimates presented herein. (Any capital that was previously spent to date on the sewering effort was considered vested.) Only costs associated with the additional work and modifications recommended in this report were taken into account. Through this approach, the resulting life-cycle cost analysis will be able to confirm how to proceed with completing the sewering effort from this point onward in the most cost effective manner. At the request of Monroe County, a rough capital cost estimate was estimated for the conceptual infrastructure that was considered and developed in this report for Phase 4. The capital cost estimates for Phase 4 were based numerous assumptions since pending redevelopment of the majority of properties that would be served by the infrastructure in this phase has not yet been initiated and/or completed at the time of report submittal. As such, Phase 4 capital costs may not be as accurate as those developed for Phases 1, 2 and 3. A more detailed evaluation of Phase 4 infrastructure and resulting costs should be made once actual development plans for properties in this area of the island are finalized. For the two modifications developed in this report for Strategy #1, the approximate capital cost to extend service via the existing vacuum system range from $885,000 and $923,000. For Strategy #2, the approximate capital cost to extend sewer service via force mains and pump stations was estimated at $547,000. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 58 of 73 3.4.2 Annual O&M Estimates for Alternative Strategies Estimated annual O&M expenses for each alternative wastewater collection strategy were developed. Primary annual O&M expenses include (1) labor costs to operate, monitor, and maintain the wastewater collection system(s), (2) energy costs associated with operating the various mechanical equipment such as the vacuum blowers and pumping units, and (3) material costs associated with the replacement of any components. The primary assumptions made to support each of these O&M components follows: · Labor - Labor requirements will vary between the various wastewater collection strategies. Feedback regarding the amount of time needed to operate and maintain the components within the vacuum collection system was obtained from AIRV AC. For the strategy involving the alternative parallel force main system, a reasonable annual manhour estimate was established based on the total number of pump stations associated with this strategy. For all labor cost estimates, a burdened unit labor rate of $65 per hour was used, which includes the base salary, payroll taxes, and fringe benefits. · Power - Power use will also vary between the various collection alternatives. The total amount of wastewater flow that would be transferred through the vacuum collection system was used to estimate power costs to run the vacuum blowers and the wastewater transfer pumps. A unit power cost of $0.085 per kW -hour was used. · Material Costs - Material costs include spare parts and/or replacement units that may be needed during the life of the project. An annual monetary allocation for materials that may be required through the life of the project was estimated. These materials include annualized cost for the replacement of the primary mechanical equipment components (e.g., blowers, pumps, etc.), replacement parts and materials for the various mechanical units, vacuum valve assemblies, and other miscellaneous items. To adequately address increasing power costs through time as a consequence of installing additional collection system components, such as vacuum valves and/or pumping units, and transferring additional wastewater quantities through the collection system, a median value for the wastewater flow for the planning period was estimated. The median flow over the planning period was estimated by taking the average wastewater flows estimated for the current and future planning conditions and averaging these values. For Strategy #2, estimated wastewater flows that would be transferred in each system were segregated in order to estimate power costs for the vacuum collection system versus the parallel force main system. Table 3-10 summarizes the average wastewater flows for the two wastewater collection strategies. Table 3-10 Estimated Median Wastewater Flows for the 20-Year Planning Period 2 Vacuum Vacuum Force Main 247,000 99,000 148,000 164,000 86,000 78,000 205,000 92,000 113,000 URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 59 of 73 Appendix R provides a breakdown of the various O&M costs for the various wastewater collection strategies. Table 3-11 is a summary of the estimated annual O&M costs for each wastewater collection strategy. For each strategy, an estimated cost is presented for each of the O&M components described above. Table 3-11 Estimated Annual O&M Costs for Each Wastewater Collection Strategy Labor 10% Contingency $64,500 $16,100 $9,900 $90,500 $9,000 Total $99,500 (1) All values were rounded to the nearest $100. (2) Annual O&M costs reported above are specific to Phases 1,2 and 3 of the study area. Additional costs would occur associated with Phase 4. Subtotal $64,500 $16,100 $9,900 $90,500 $9,000 $99,500 $78,400 $9,600 $19,800 $107,800 $10,800 $118,600 Power Materials 3.5 LIFE-CYCLE COST ANALYSIS OF ALTERNATIVES Using the estimated capital and annual O&M expenses summarized above, a life-cycle cost analysis of each wastewater collection strategy was performed for Phases 1, 2, and 3. This analysis combines capital costs with annual O&M expenses so that the overall cost of each alternative can be assessed and compared to one another on a consistent basis in order to establish which alternative is the most cost-effective solution. The alternative identified as the most cost-effective solution is usually recommended unless other considerations require that another option be explored. Since ancillary issues were identified for this particular study (refer to Section 1.1.3), these issues should also be considered along with the cost estimate for each alternative when making a recommendation on the most suitable option. The life-cycle cost analysis conducted for this study used the estimated annual O&M costs over the 20-year planning period. All annual O&M costs for a particular alternative were converted to a Present Worth value using a discrete compounding method, which was then added to the estimated capital cost for that alternative. Once all costs were combined, the total cost was divided by the total quantity of wastewater estimated for the alternative in order to provide a life-cycle unit cost estimate in terms of wastewater generation. An interest rate of 8.0 percent was used for the analysis, which is an average rate that could result over the relatively long planning period as market conditions fluctuate. While the actual long-term average interest rate may vary from that used in this analysis, the use and application of a specific and consistent rate to each alternative will prove the relative cost-effectiveness of each option considered. Table 3-12 is a summary of the total capital, present worth annual O&M, and resulting life-cycle costs for each alternative. The current wastewater flow estimated for the planning period was used to report the unit life-cycle costs, as noted in the following table. Actual life-cycle costs for the collection system will likely be greater than those reported below since capital expenses associated with future modifications are not taken into account for the reasons stated above. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 60 of 73 However, since modifications that may be needed in the future would be similar between the various alternatives, the exclusion of these costs should not have a significant effect on the overall life-cycle cost analysis. Table 3-12 Estimated Life-Cycle Costs for Each Wastewater Collection Strategy Initial Capital Cost Investment $2,381,000 $2,594,000 Present Worth Annual O&M Cost $976,900 $976,900 Total Life-Cycle Cost $3,357,900 $3,570,900 Phase 1, 2, and 3 Current Flow (gpd) 164,000 164,000 Unit Life-Cycle Cost ($/1,000 gallons) $20,500 $21,800 (1) All costs listed in the table, except for unit costs, were rounded to the nearest $1,000. (2) The life-cycle costs reported above are specific to Phases 1,2 and 3 of the study area. Additional costs would occur associated with Phase 4. (3) Sunk capital costs associated with the existing vacuum collection system are not included in the above cost estimates. $5,388,000 $1,164,400 $6,552,400 164,000 $40,000 Based on the foregoing life-cycle cost analysis, the most cost effective option to complete the sewering effort appears to be Strategy 1. It is noteworthy that the cost effectiveness of the two modifications associated with this strategy are close to one another since both are very similar with respect to the total amount of infrastructure improvements required. The principal difference between the two options of Strategy 1 lies primarily in how the costs are distributed based on the conceptual sewer configurations developed for the 20 subject properties. Key conclusions and recommendations regarding which option should be considered for implementation are provided in Section 4.0. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 61 of 73 4.0 CONCLUSIONS AND RECOMMENDATIONS This section summarizes key conclusions and recommendations regarding the engineering analysis of the south Stock Island sewer collection system. In addition, specific proposed actions for the completion of the sewer system are presented. Expansion requirements for the WWTP as a consequence of expanding sewer service to the majority of properties on south Stock Island are also addressed. 4.1 KEY CONCLUSIONS Based on an evaluation of the results documented in this report, URS offers the following conclusions with respect to the completion of the sewering effort for the study area. Estimated Wastewater Flows and Connection Counts · A connection count for the study area's current condition was estimated at 2,335. This value was based on a total estimated wastewater generation rate of approximately 390,000 gallons per day (gpd) and a unit connection rate of 167 gpd. For the future condition at the 20-year planning horizon, the connection count is projected to be 3,251, which corresponds to approximately 543,000 gpd. The estimated average daily wastewater generation rates were based strictly on the flow analysis conducted for this study, whereby potable water supplied to the area was used to establish approximate wastewater generation rates. · In order to establish the total net wastewater flow and associated connection count for that portion of the study area that requires sewer service via the central vacuum collection system (as well as any supplemental collection systems), estimated wastewater flows from properties that were previously served by a central gravity and/or force main system were subtracted from the totals listed above. From this adjustment, the total net average wastewater flows and associated connection counts for the current and future condition associated with Phases 1, 2, and 3 versus Phase 4 were estimated and summarized below in Table 4-1. Table 4-1 Summary of Net Estimated Wastewater Flows and Connection Counts Average Wastewater Flows (gpd) Net Connection Counts URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 62 of 73 · A peaking factor of 3.5 was used to escalate the above reported average daily wastewater generation rates in order to establish peak instantaneous rates that may occur during the day from each property. All components of the central wastewater collection system should be based on peak flow conditions to ensure that the system has adequate capacity to transfer all wastewater volumes generated within the study area. Peak wastewater rates for the current and future condition for the entire study area were estimated at 1,367,000 gpd and 1,902,000 gpd, respectively. · It is assumed that all properties within the study area that were already connected to the Utility's pre-existing gravity and force main system would continue to be served by those systems. Net peak wastewater rates for the current and future condition for the balance of the study area were estimated at 651,000 gpd and 1,095,000 gpd, respectively. These peak flow values should be used as the basis to assess system capacity requirements for the vacuum collection system and any supplemental collection systems that are installed to serve the balance of properties within the study area. · The connection counts estimated and summarized above do not correspond to the number of connections that the Utility System would assess by using the ERC count methodology associated with their current wastewater tariff. A separate analysis would need to be conducted to confirm the total number of ERCs within the study area. · The average unit flow rate for a connection to the system taken as 167 gpd versus the unit rate for an ERC at 250 gpd represents a difference of 50 percent. This difference in the unit flow rate could have a profound impact on the requisite size of the wastewater collection and treatment system needed to serve the study area. The results of the analysis provided in this report confirm that the existing vacuum collection system should be capable, with some modifications, to handle the current and future flows estimated for the study area. However, this study did not confirm potential capacity limitations of the existing system associated with using a higher ERC unit wastewater flow of 250 gpd. An additional assessment would need to be conducted to confirm potential system capacity limitations associated with an official ERC count. Assessment of Vacuum Collection Technolo2v · Vacuum collection technology was identified in previous studies by the County as a viable and cost-effective strategy for wastewater collection within the study area. The technology can be applied in an extremely efficient and equitable manner when the types of properties that must be served contribute relatively small quantities of wastewater, i.e., less than 1,000 gpd. This technology can also be used to address larger wastewater flows from large properties and/or generators, however, there are limitations regarding how the system can be configured to support all large generators as discussed in more detail below. · Application of vacuum technology to waterfront settings where boats and other water craft may be present is well suited, since small diameter vacuum lines could be easily URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 63 of 73 extended to individual boat slips to pump-out boat holds as needed. Any wastewater collection improvements that can be easily implemented to make it easier for boat owners to dispose of their sanitary wastes should be encouraged in an attempt to reduce illegal waste dumping in open marine waters. Extension of small vacuum lines into marinas and other docking facilities can be cost effectively achieved with relative ease compared to other collection system configurations. · For proper and efficient application of this technology, it is critical that a good and thorough understanding is available regarding where, when, and how much wastewater could be generated within the area to be served. Sufficient consideration should be given during the detailed engineering design process to address potential temporal and spatial changes in wastewater generation rates that could occur within the study area. If this understanding is not established before the system is designed and installed, there is increased potential that the system may (1) not operate properly and/or efficiently, (2) have limitations regarding how it can be modified through time to accept additional wastewater quantities, and (3) not be able to adequately serve all entities in the area through the service life of the system. Assessment of the Stock Island Vacuum Collection Svstem · The existing vacuum collection system that was designed and installed on south Stock Island should have sufficiynt capacity to properly serve all of the properties within the study area for the current condition that were originally intended to be served this system. Final additions and/or modifications to the existing system will be required in order to finalize the collection system and serve all of the properties in this area of the island per the conceptual sewer system configurations presented herein. These modifications would include extensions of vacuum mains, installation of additional valve pits, and other miscellaneous components, as described in more detail in Chapter 3 and illustrated on the large-size plans located in the report appendices. · The vacuum collection system appears to have sufficient capacity to continue to support wastewater collection efforts in the study area throughout the 20-year planning horizon for not only Phases 1, 2 and 3, but for Phase 4 as well. However, based on a set of hydraulic analyses conducted by AIRV AC, it appears that there may be limited remaining capacity for one of the four vacuum headers associated with Phases 1, 2, and 3 at the end of the 20-year planning horizon. If the actual wastewater flow collected by existing Headers A & B in the future are greater than the flows estimated in this report, an additional parallel header may be needed to properly collect all of the projected wastewater along this header route. All other headers in the vacuum collection system appear to be properly sized to support wastewater collection throughout the study area. An additional vacuum header may need to be installed to serve the remaining properties along Shrimp Road as part of Phase 4. While the vacuum system should have sufficient capacity to accommodate Phase 4 properties, the Utility System may prefer to install a force main along with one or more pump stations to sewer this portion of the island at their discretion. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 64 of 73 · The ability to add more buffer tanks to serve larger wastewater generators within the study area through time will be extremely limited. Furthermore, the total amount of additional vacuum mains that can be installed without upgrading the vacuum pumps will be limited to approximately 33 percent of the total vacuum main volume currently installed. This latter issue is of particular importance regarding the extension of mains onto private properties as part of Strategy #IA since this approach would result in more vacuum mains being installed than what would need to occur for Strategy #IB. Similarly, the use of force mains versus the extension of additional vacuum mains to serve Phase 4 properties may be desirable to remain below the 33 percent theoretical limit. It should be qualified that the 33 percent limit could potentially be exceeded if additional vacuum pump capacity is installed. Recommended Conceptual Sewer Svstem Confi2uration and Cost Estimates · Two conceptual sewer system strategies were evaluated through this study. The first strategy (Strategy #1) maximized the use of the existing vacuum collection system. The second strategy (Strategy #2) considered a parallel system of pump stations and force mains along side of the existing vacuum collection system to support the larger wastewater generators in the area. Two sub-alternatives for the vacuum collection system associated with Strategy #1 were identified, developed, and presented in this report. Strategy #IA involved the extension of the vacuum system onto private properties along with all necessary vacuum components such as valve pits, etc. Strategy #IB explored the possibility of establishing a series of mini-gravity collection systems on private property to gravity drain all wastewater to the County right-of-way, where one or more vacuum valve pits would be located. · Based on the conceptual configuration of the vacuum system presented in this report (inclusive of Phase 4) for Strategy #IA, 28 percent of additional vacuum main volume would be required to serve the bulk of remaining properties for the current condition. For the future condition, an additional 5 percent of vacuum main volume may be required. Thus, the total pipe volume that may be needed for Strategy #IA reaches the 33 percent theoretical design limit indicated above that is associated with the existing capacity of the vacuum pump station. The total quantity of vacuum pipe that would be needed to support Strategy #IB (inclusive of Phase 4) would result in an additional 25 percent of pipe volume for the current condition. For the future condition, an additional 4 percent of vacuum main volume may be required. Thus, the total pipe volume that may be needed for Strategy #IB would remain below the theoretical 33 percent limit and would provide a reasonable buffer to ensure adequate collection capacity without the need to upgrade and or install additional vacuum pumps. · A summary of results obtained from the life-cycle cost analysis for the various wastewater collection strategies evaluated in this report is presented below in Table 4-2. The total estimated life-cycle cost for each strategy is reported along with a unit life-cycle cost in terms of dollars per 1,000 gallons of wastewater collected. Life-cycle costs include additional capital costs identified to complete the sewering effort within the study URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 65 of 73 area as well as annual O&M costs that would be incurred within the 20-year planning period. Refer to Section 3.4 for a breakdown of capital versus annual O&M costs. Table 4-2 Summary of Life-Cycle Costs for Each Wastewater Collection Strategy Initial Capital Cost Investment $2,381,000 $2,594,000 Present Worth Annual O&M Cost $976,900 $976,900 Total Life-Cycle Cost $3,357,900 $3,570,900 Unit Life-Cycle Cost ($/1,000 gallons) $20,500 $21,800 (1) All costs listed in the table, except for unit costs, were rounded to the nearest $1,000. rounded to the nearest $100. (2) The life-cycle costs reported above are specific to Phases 1,2 and 3 of the study area. Additional costs would occur associated with Phase 4. (3) The total wastewater flow estimatedfor the current condition of 164,000 gpd was used to report the unit life-cycle cost estimates. (4) Sunk capital costs associated with the existing vacuum collection system are not included in the above cost estimates. $5,388,000 $1,164,400 $6,552,400 $40,000 Unit costs were · The more cost effective wastewater collection strategy for the study area was established to be the one in which the vacuum system is used (Strategy #1) versus one in which a parallel system of force mains and pump stations are installed and utilized for the larger properties within the area (Strategy #2). Installation of a parallel force main system at this time to serve some of the larger wastewater generators would require a significant capital investment and would result in additional infrastructure that would need to be maintained through time. Furthermore, the use of pump stations would substantially reduce the number of hydraulic connections that would otherwise be made to the vacuum collection system via valve pits. The reduction of the number of additional valve pits to the vacuum system would, in turn, further limit the number buffer tanks that could be attached to the vacuum system in the future. Thus, the use of a parallel wastewater collection system could actually have a detrimental effect on the vacuum collection system as it is currently configured. As such, further exploration of Strategy #2 is not recommended to address wastewater collection for this particular area. · While the cost effectiveness of the two modifications associated with Strategy #1 is similar to one another, Strategy #IA appears to be slightly more cost effective than Strategy #IB. The primary difference between the two modifications of Strategy #1 is how the vacuum system is configured to serve many of the larger properties, i.e., extending vacuum mains onto private properties along with the installation of multiple valve pits versus utilizing mini-gravity collection systems to gravity drain the majority of wastewater from the properties into valve pits located in the County right-of-ways. Table 4-3 summarizes the difference in costs between these two versions of the same wastewater collection strategy per property. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 66 of 73 Table 4-3 Capital Cost Difference Between Vacuum Collection Options per Private Property 1 Area East of Styron's $28,600 $21,700 $6,812 2 Boyd's Campground (2)(3) $153,800 $153,500 $0 3 Coconut Grove Trailer Park $151,400 $147,500 $3,900 4 EI Mar RV Park $74,000 $74,000 $0 5 Gomez Trailer Park $43,300 $39,700 $3,600 6 Harbor Shores Condo Assoc. (3) $60,600 $60,600 $0 7 Hideaway Trailer Park $62,400 $56,100 $6,300 8 Leo's Campground $137,600 $100,100 $37,500 9 Liz's Trailer Park $75,700 $60,900 $14,800 10 Oceanside Marina $89,100 $89,100 $0 11 Ocean Spray $54,700 $45,500 $9,200 12 Overseas Trailer Park $327,000 $271,000 $56,000 13 Pozzi #2 Trailer Park $41,100 $41,100 $0 14 Roy's Trailer Park (3) $54,000 $54,000 $0 15 Stock Island Trailer Park $35,400 $33,100 $2,300 16 Styron's Trailer Park $48,100 $46,900 $1,200 17 Sunhaven Trailer Park $105,000 $103,400 $1,600 18 Tropic Palms Trailer Park $101,800 $102,500 ($700) 19 Waters Edge Colony $379,200 $260,200 $119,000 20 W oodsons Trailer Park $111,900 $77,900 $34,000 21 Totals for Private Properties $2,106,000 $1,817,000 $289,000 $275,100 23 Grand Totals $2,381,000 (1) All values were rounded to the nearest $100 or the nearest $1,000. (2) Of the total estimated conceptual costs related to the ROW infrastructure, approximately $163,000 is associated with Boyd's force main and pump station. Capital has already been spent by Boyd's to install these components. (3) The vacuum collection system would not be extended onto these properties since these properties will either be served by a dedicated force main system or by a buffer tank connected to the vacuum collection system. As such, no difference in costs would occur for these properties between Strategy #1A and #1B. · The method selected to complete the sewering effort will impact the costs to each property owner as well as the Utility System. If the vacuum system is extended onto private properties, the property owners will likely face larger capital costs as demonstrated in the table above, while necessitating the establishment of easements for the new vacuum system components. Conversely, if mini-gravity collection systems are utilized on each property to route wastewater to the County right-of-ways, costs to the property owners could be minimized in most cases, while eliminating the need for new URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 67 of 73 easements onto these properties. Implementation of the latter approach will shift additional costs to the Utility System in order to complete the sewering effort. System Operation and Maintenance · A final conclusion that was reached based on the evaluation of vacuum collection technology being utilized for this area, coupled with feedback and information obtained from AIRV AC, is that the vacuum collection system must be carefully monitored and studied through time to ensure that the system can be properly modified when necessary to collect additional quantities of wastewater. This is a basic and common recommendation for all wastewater collection strategies when additional capacity must be added to an existing system. However, the piping network associated with a vacuum collection technology appears to be more sensitive regarding how and where additional wastewater is added through time. Stormwater inflow to the system can be especially challenging to this type of system. Thus, diligence must be practiced once the system is installed to ensure proper collection of wastewater for all connected entities. 4.2 KEY RECOMMENDATIONS Based on the foregoing conclusions offered for consideration, URS developed a set of key recommendations regarding the completion of the sewering effort for this project. The following recommendations should be reviewed, carefully considered, and discussed to reach mutual agreement regarding how to proceed forward and complete the sewer system for south Stock Island. · URS recommends that the County, members of the public that will be directly affected by the completion of the sewering effort, and KWRU review the results presented in this report and decide what would be the most appropriate means to complete the remaining work associated with sewering the large properties. The final solution selected for the individual properties may be a mixture of Strategies #IA and #1B. (Further exploration of Strategy #2 is not recommended for the reasons stated previously in this report.) Important considerations that should be taken into account when deciding whether Strategy #IA or #IB should be selected and applied to each affected property include the following: ~ With all other considerations being equal, the most cost-effective solution should be implemented to finalize the sewering effort. If this consideration proves to be the most important consideration, Strategy #IA would be adopted. ~ The selection of Strategy #IA, while being the most overall cost effective alternative of those considered, does not minimize capital costs that would be invested by the majority of the private property owners. Per the cost summary presented above in Table 4-3, selection of Strategy #IB could potentially save the collective property owners over $200,000 in capital costs. Furthermore, the URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 68 of 73 potential exist that additional cost savings to one or more property owners may be possible if some of the on-site sewer infrastructure were shifted into the ROW, i.e., manholes prior to valve pits. The estimated costs for each strategy should be evaluated on a site by site basis before selecting the most appropriate sewer option for each site. > Strategy #IA may be attractive to some of the private property owners, since the Utility would be responsible for the operation, maintenance, and repair of all of the on-site vacuum sewer infrastructure, thereby minimizing how much on-site sewer infrastructure that the property owner would need to maintain (i.e., only gravity laterals leading to individual vacuum valve pits). If vacuum systems are extended on-site, the Utility would need to have one or more easements established to allow access to the on-site components of the vacuum sewer system. (Property owners should not assume responsibility of any portion of the vacuum collection system.) > If Strategy #IA is used to sewer a large property and one or more easements are to be established, the terms of the easement should be well defined to allow the Utility to have access to the vacuum system components, while protecting to the degree practical the property owner's rights. > If Strategy #IA is adopted for a property, the property owner will likely be required to pay for the on-site infrastructure associated with the sewer system. Upon completion of system construction (and legal establishment of access easements), this infrastructure would likely be transferred to the Utility to operate and maintain. Aside from normal user fees assessed by the Utility per the terms of their wastewater tariff approved by the Florida PSC, the property owner should not have pay any additional fees to the Utility for the maintenance of the on-site components associated with the vacuum sewer system. Gravity service laterals that feed individual vacuum valve pits would remain the responsibility of the property owner. > Strategy #IB may be attractive to some of the private property owners by eliminating or minimizing the need to establish easements within their properties. The establishment of easements could impact how individual property owners use and/or occupy their lands. However, if Strategy #IB is adopted for one or more private properties, those property owners themselves would need to maintain the gravity collection system that would be on their properties, inclusive of all repairs and other related work. · URS recommends that the individual property owners faced with reconfiguring their on- site wastewater collection systems band together, combine their resources, and develop one set of construction plans and other construction documentation to allow competitive bids from multiple contractors for all of the work that must be conducted on the various properties. The property owners may realize lower costs associated with this approach, since they would be taking advantage of the economy of scale offered by larger projects. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 69 of 73 Whether this can be done or not, the property owners are obligated to have construction documents developed to a sufficient level of detail so that the on-site wastewater collection systems can be constructed, tested, and connected to the Utility System. Any decommissioning activities associated with existing septic systems and package treatment plants will also be the responsibility of the individual property owners per current laws and regulations. · In order to validate the conceptual configuration of the vacuum collection system recommended herein, the Utility System should conduct their own engineering evaluation of the system to confirm what modifications need to be made to serve all of the properties and current wastewater generators within the study area as proposed in this study. Since the modifications to the existing vacuum sewer system that are proposed in this report are strictly conceptual in nature, a detailed engineering analysis should be conducted to confirm all recommended modifications and adjustments to the system. Information and data compiled and summarized in this report can be used to assist in any future evaluation, however, wastewater flows from each property must be validated during the detailed engineering process to ensure that the system is properly configured. Upon completion of the engineering review of the conceptual-level design of the sewer system configuration as presented herein, the Utility System should proceed with developing construction plans and proceed with modifying the vacuum system within the County ROW to accommodate necessary connections to their system. · The Utility System will need to confirm and carefully track the quantity of wastewater collected by the vacuum collection system as additional connections are made to it. Of concern is the ability of the existing plant to adequately treat all of the wastewater that could potentially be generated in the study area as well as that generated outside the area. Since completion of the recent sewering effort will likely cause a relatively quick increase in the quantity of wastewater routed to the treatment plant, the Utility System should already be in the process of conducting the necessary studies and developing sufficient expansion plans for the WWTP. The time to initiate and begin executing all of the activities associated with a plant expansion event is at hand, and should not be delayed until the plant reaches its current permitted capacity of 499,000 gpd. · It is also recommended that the County provide whatever financial assistance that can be legally offered to any property affected by this project to defray the upfront capital costs associated with (1) on-site infrastructure improvements and (2) connection fees to the Utility System. The primary purpose of this recommendation is to mitigate to the extent possible any further delays on the part of the property owners to make final connections to the Utility System as a consequence of limited capital resources of the individual property owners. Financial assistance from the County through low interest loans, and possibly even grant moneys, would facilitate the completion of the sewering effort for the larger properties within the study area. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 70 of 73 4.3 UPDATED ROADMAP TIMELINE TO COMPLETE SEWERING EFFORT The following section provides updated information related to the conceptual roadmap that was previously developed in late 2003, and described in Section 1.0 of this report. The timeline that was developed in 2003 was intended to provide a framework for the completion of the sewering effort associated with this project. Since completion of the initial timeline last year, certain delays have occurred in authorizing the activities associated with Task 2 of the roadmap as well as completing the reporting effort associated with this study. Revisions to the timeline to complete the various activities associated with Task 3 of the roadmap are discussed and presented below. 4.3.1 Summary of Requisite Pending Activities Approval of this report from the County will officially serve to end activities associated with Task 2 of the roadmap. Subsequently, County officials working in conjunction with the local Utility System and members of the public should enter into a series of discussions in order to agree upon one of the conceptual sewer configurations presented in this report. During these discussions, a sufficient timeframe should be provided to allow each property owner to proceed forward with final engineering design work associated with the on-site portions of the sewer collection system. If certain components or portions of the existing on-site system are to be used, the property owner should anticipate and conduct a sufficient testing program to confirm the integrity of any existing infrastructure that may be used. The timeframe established above for the final engineering design effort should take into account any associated testing work required for the on-site systems. The results from these discussions should serve to sufficiently plan and establish a final schedule for the remaining work tasks associated with completing the sewering effort for the various unconnected properties. Once agreements have been established regarding how each property will be served by the Utility System and a suitable timeframe for the final engineering design process is developed, all requisite service agreements and other applicable documents should be filed and executed with the Utility System. Each property owner should proceed with contracting a qualified, licensed engineering firm to develop final design plans and construction documents for the on-site sewer system components. Any testing requirements associated with the on-site systems should be identified and conducted concurrently with the final engineering design process. It is strongly recommended that each property owner work directly with the Utility System during the final engineering design process to ensure that plans and any testing of on-site sewer components will meet the minimum required standards of the Utility System. This latter recommendation would involve the review of plans and testing results by the Utility System at appropriate times as plans are being developed. The next step in the roadmap will be to secure the services of one or more licensed contractors to proceed with implementing the work illustrated on the construction documents. URS strongly recommends to the various property owners that they combine the plans developed for each property into one construction package for purposes of contractor bidding and selection. This recommendation is offered as a means to reduce the overall construction cost of the final sewering effort by taking advantage of better unit costing realized through a larger construction URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 71 of 73 effort. If individual contractors are hired by each property owner, each owner would incur similar charges, such a mobilization charges, which could be minimized if all work were included under one contract with one contractor. Whether or not the property owners are capable of achieving this approach for the on-site construction work, the on-site work required to complete the sewering of these properties must occur next. This work would include the installation of new infrastructure on-site that would be consistent with the selected sewer plan. Once all work has been installed, tested, inspected, and approved, final connections to the Utility System should occur. Concurrent to the work described above for the individual properties, the Utility System should actively perform all work necessary to support the final sewer connections for the various properties on south Stock Island. This work should be consistent with the final sewering plan that is accepted and agreed to above, and would include engineering design work associated with the necessary modifications to the system within County right-of-ways as well as any construction work related to these modifications. It should be noted that until all modifications are made within the right-of-way to support the properties through the endorsed sewer plan, the sewer system may not be considered available to the private properties to allow them to achieve final connections to the system. Thus, the Utility System has a responsibility to support the final sewering effort for the individual properties by making the necessary modifications to their system with the County per the final, approved plan. Once all work has been completed both within the County right-of-ways as well as on the individual properties, final connections to the sewer system can occur. At that time, the bulk of the sewering effort for south Stock Island should be properly addressed and completed. However, as noted in the maps provided in this report, the extension of the vacuum mains (or force mains along with pump stations) into other areas of south Stock Island will be necessary to serve other properties. The Utility System should confirm with the County and remaining public on south Stock Island the timing to serve these additional properties. These final connections to the Utility System should result in the majority of all properties on south Stock Island being served. Beyond this activity, the Utility System will need to continue to monitor growth within the area and make whatever system adjustments are necessary to maintain proper sewage collection from all properties. As noted in this report, additional valve pits and even buffer tanks may be needed to collect additional volumes of wastewater as land use density increases and/or land re-development projects occur. New pump stations and force mains may also be necessary to address larger wastewater quantities than those estimated herein and/or to ensure proper collection of wastewater from remotely located properties relative to the vacuum system. Table 4-4 summarizes an updated conceptual timeframe for the various activities described above. It should be noted that a final timeframe must be established based on discussions and meetings held between the County, the Utility System, and members of the publics as mentioned above. This documentation should provide a reasonable framework and guidance in order to allow the sewering effort to be completed as quickly as possible. URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 72 of 73 Table 4-4 Summary of Updated Conceptual Roadmap Activities and Timeframes 4 5 6 7 8 9 10 11 12 Contracting for Engineering Design Services Testing and Special Studies (I) Development of Final Sewer Construction Plans (2) Construction Bidding and Selection Phase (2) Modifications/Additions to ROW Infrastructure Final Sewer System Construction Phase (3) File Sewer Connection Applications with Utility Decommissioning of Package Plants/Septic Systems Final Connections to Utility System January 2005 January 2005 February 2005 April 2005 April 2005 June 2005 November 2005 December 2005 January 2006 January 2005 February 2005 March 2005 May 2005 December 2006 December 2005 December 2005 January 2006 February 2006 ( 1) This line item includes on-site testing, surveys, and other related engineering design services necessary to prepare construction plans. (2) Final engineering design work to configure on-site collection systems and prepare construction documents. Similar activities required for all work that must be performed within the County R -0- W (3) Assumes one month for contractor mobilization and a six month construction phase. (4) Additional connections to the Utility System will be required to serve all properties within the study area. (5) All dates in table are only possible goals to guide the completion of the completion of the sewering effort. Whenever possible, opportunities should be explored to accelerate the completion of this effort, including pre- contracting and engineering design for the on-site systems prior to final BOCC approval, etc. Based on the revised timeline, completion of the sewering effort for south Stock Island should be complete near the end of 2005. However, financing issues on the part of the individual property owners and/or the Utility System may cause further delays if not anticipated and planned for. 4.3.2 Expansion Requirements for WWTP The Utility System's WWTP is currently flow rated at 499,000 gpd (0.499 MGD). An average wastewater generation rate of approximately 422,000 gpd was estimated for the current condition for south Stock Island in its entirety. However, it is generally known that the WWTP also accepts and treats wastewater routed to it from north Stock Island, the corrections facility, and possibly other wastewater generators in the local area. The total volume of wastewater generated by these other entities was not established in this study. Therefore, specific requirements and time frames related to a potential plant expansion event were not outlined herein. It is anticipated that the other wastewater volumes outside of south Stock Island once combined with the total estimated wastewater volume for south Stock Island will exceed the current capacity of the Utility System's WWTP. If so, proper plans should be prepared to allow the plant to be hydraulically expanded by a reasonable degree. The actual amount of additional plant URS Engineering Report Wastewater Collection System Evaluation South Stock Island, Monroe County, Florida Page 73 of 73 capacity must be established by the Utility System and should be adequate to serve the potential wastewater volumes that could be generated within the next 20 to 30 years. The future wastewater generation estimates presented in this report can be used at least in part to confirm how much additional plant capacity should be available to properly support all of south Stock Island, i.e., 618,000 gpd on average flow conditions. However, all additional flow contributions to the plant, inclusive of increases from existing connections and potential new connections must be considered before establishing the total capacity required for the WWTP. Once the anticipated plant capacity is established, proper engineering design must be conducted to prepare plans and specifications for the plant expansion event. These plans should give due consideration to all requisite treatment requirements mandated by the state of Florida and Monroe County. One of the more significant requirements for the WWTP will be to upgrade it to meet advanced wastewater treatment standards. These standards include specific limits for Biological Oxygen Demand (BOD), Total Suspended Solids (TSS), total Nitrogen, total Phosphorus, and total Coliforms. Thus, plans for specific unit treatment processes and operations must be considered, developed, and included in the construction documents for the plant expansion event. Other ancillary requirements related to a plant expansion event that may be desirable or necessary include new influent flow equalization, increased solids thickening and dewatering capacity for sludge generated by the WWTP, improved and/or expanded disinfection and dechlorination capacity, and additional backup power supply for the expanded facilities of the plant. URS '" ~ ~ x <Xl Vl W ~ ::::l <:> li: ./ o o <( u ./ N ., UI o L; a. -0 <:: o Ui .:s~ ]"[ Vl- ~~ ~6 0", ';l", ;::-0; I:':! I Vl <(.j- ~8 WN ~""~ z UI I . - G.i .. E] Oi+: 2=0 ",0 c::i: .. .- UI ~-- OUl., ~ 0 ~ O--'x a.. <( :E z o ~ () 9 t> I.&J J o 0:: a.. Q. 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I (7) ~ ~ ~ ~! STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ 0 '- ." '- '- FOR t ~ 53 tII ~ 151 l:;l ~ i MONROE COUNTY KEY WEST, FLORIDA WASTEWATER COLLECTION SCHEMATICS FOR PARALLEL SYSTEMS URS --- WETWELL _ L...".GRAVITY LINE - ----J.{ ..... ___...J ALUMINUM HATCH ~ SUBMERSIBLE PUMP (TYP) PUMP STATION CONTROL STATION PLAN VIEW \ PLUG VALVE .~ f CHECK VALVE ALUMINUM HATCH '" ~ "0 FROM LARGE WW GENERATOR LIQUID LEVEL PROBES x 00 Ul W 0:: ::> '-' G: /' o o <( u /' N ., (I) o .<: (L TO WWTP . GRAVITY LINE S.S. GUIDE RAIL 11 "0 <: o !? ~.~ 00 ~ a. Ul~ I"l'" ND ::l:E 00 00> Nil) /0; ~I lI) <("<I- :;:0 0::0 WN f- :$"~"; REINFORCED CONCRETE WETWELL SUBMERSIBLE PUMP G.i .. E] ~~ "0 ",0 <:~ .i....~ 0(1)., ~ 0 ~ o--'x SECTION Z o ~ ~Z (1)0 a.~ ~=> =>C) a.LL ....JZ <0 Uu a. ~ z o ~ ::::> --.J ~ ~ w ~2i I- z- (/) :JD: >- 09 (/) (J u.. 0:: 8Jf2wti ~ ~~ (/) ~~ Cl ~:::.:: Z ~ (/) ~ <.) 0 l- (/) DRYO< , JRS DSGN: JRS CHKD: fB APVO: JOB CArr, 07/14/04 JOB NO. 12004423 F1G 3-7 :;7 . I Z-OD 3Qs13 /'/),. i~---__Si~./1 (' c:/?h--'-:'7~ I u/ Kk; .1-" p. '/ (,-' II )/.j.v....-"k '? ~"2? h'rc ('- " L--rL-~><.A:b r---YI <'---;(;L... 8EIMBURSEMENT CONTRACT hi" VI! 5 KW Resort Utilities Corporation nns CONTRACT' is entered Into by and between Monroe County, a political subdivision of the State of Florida, whose address Is 1100 Simonton Street, Key West, FL 33040, hereafter County, and KW Resort Utilities"Corp., a Ronda corporatIon, whose address Is 6450 College Road, Key W~ A. ~3040, hereafter UTlUTY, for the reimbursement by the County to the UT1UTY for ~ preparation of engineering plans needed for the expansion of the UTILllY's wastewater coIJectJon Infrastructure Into south Stock Island. WHEREAS, the UTlUlY desires to expand Its wastewater conectlon infrastrocture into south St()Ck Island (the -Project"), an area presently served by septic tanks and cess pits, a known source of near shore water pollution; WHEREAS, the County dedares such an expansion of the UTlUlY's . Infrastructure to south Stock Island Is a public purpose; WHEREAS, the County desires to assist the UTIUlY in expandlng~ Its wastewater collection Infrastructure by reimbursing to the UTlUTY Its cost In preparing the engineering design and permitting work needed by the expansion; now, therefore, IN CONSIDERATION of the mutual promises and benefits set forth below, the parties agree as follows: "..I . 1. TheUTIUlY . agrees to employ the \Veller engineering Corporation (Weiler), or a similarly professionally qualified PE firm, to perform the engineering services for the expansion of the UTILITY's wastewater collection Infrastructure into south Stock Island. A desafption of the necessary engineering services Is set forth In a seven page. October 22, 2001 proposal to Mr. WIlliam Smith and the UTlUlY from Weller. A copy of that proposal Is attached to this contract as exhibit A and made a part of the contract. 2. nu~ l1TIUTY must enter Into a binding contract with Weller, or a similarly professionally quallfled PE firm, by December 31 . 2001, for the englneenng services described in exhibit A. The County willreimbu~ the UTIUlY for cost of the engineering services in the following manner: a} All requests for reimbursement must be in a form satisfactory to the County Oerk, must describe the engineering service for whIch reimbursement Is sought, state that the engineering service has been sattsfactonly performed, furnish evidence thZ!t the engIneering service has been paid for by the l1TIUTY, and state the reimbursement amount. Requests for reimbursement must be submItted to the - - .. - 'r '. Oerk in the first week of each month for workpaJd for In the prior month. When the' aerk determines the request Is satisfactory, the Cleric shall pay the reimbursement to the unUlY. For reimbursement requests that are satisfactory, payment shall be made within 20 days of receipt. If the Clerk determines that the dOOJmentation submItted In the request Is fnsuffldent or In some way deficient, he shall return the request to the UTIUlY tOr correction with an explanation of the Insuffidency/..defidency . b) The County will reimburse the UTIUlY In the follow~ amounts for the following engineering services: . 1) survt!!f $35,OQO~:' '" 2) design and permitting $94,750 .. ,-~ -?c'}c~ J. 3) blddJng $16.750 /"- 4} : COnstnJdfon \ ;-"\. c-. ...... <- administration r.. certJftc:atlan $46,800 .- ./ 5) reimbursable expenses Indudlng /' ~ prints aAd application fees $ 6.000 . As to each of the above services, no payment shall be due until the corresponding product has been delivered, Leu ell (2) (3) (4) (5) a sealed SUNey sufficient for design and permitting of any phaSe of the Project has ~ delivered; all required permits for any phase of the designed Project have been Issued; . a construction contract for any phase of the Project has been bid; " amstructlon of the Project Is substantially complete; and tbe reimbursable product has been delivered. . . In no case Is the County's obligation to reimburse the U11l11Y under this cont;ract to exceed $199,300. Travel expenses may only be reimbursed In the .,mounts set forth In Sec_ 112.061, FS. , 3. . The ~rtles agree that thls contract Is for their mutual benefit only and : Is not Intended to create any beneftda& Interests or rights In third parties. The unun agrees that Weller (or whomever Is employed by the U11U1Y for the Exhibit A engineering services) may not seek payment for the engineering services from the County, that the County Is under no obligation to pay Weller (or whomever Is employed), and that Weiler (or whomever Is employed) may only look to the unUTY for payment. A sentence similar to the foregoing must.appear In the unurrs contract with Weller or with whomever the' UTlU1Y employs for the t!nglneering services. 4_ The exhibit A engineering servIces are ultimately being. paid for with public funds. Therefore, the UTILnY agrees that all plans, dc;x:uments, and other work prOduct, however fDnnatted, that are aeBted pursuant to the l11lLIT'rs . - - - - 2 contract with Weiler {or whomever employed) are public records under Chap. 119, F.S., and must be made available to members of the public upon request during normal business hours (M-F, holidays excepted, 9 AM - 5 PM). A failure to make such documents available to the public upon request is a material breach of this contract and entftJes the CQunty to terminate the contract without liablllty to the UTlUTY and wlll further obl1gate the UllUlY to repay to the County any and an reImbursement amounts previously paid. 5_ The unUlY agrees to not add, .or attempt to add, the engineering costs reimbursed by the County to its cost basis utlllzed by ltle Public Service Commission to calculate a reasonable return on Invested capital. The UTIUTY further agrees not to use the engineering costs reimbursed by:"the County In calculating any impact fees, connection charges, or other like charges Imposed on UTILITY's customers. 6. 'thIs. contract commences on the signature date of the last party to sign It and continues until the engineering services described in exhibit A are complete to the satisfaction-'of the UTIUlY or until Q~cembet':n , 200..3.:, whichever occurs first. After Decelllber 31 , 2003_ the County wl/l be under no further obligation, duty or: ;liabillty to reimburse the UTILITY for any engineering services performed after that date even though the services are desaibed in exhibit A, unless the parties mutually agree in writing to extend the termination date beyond _ De~ember 31 . 200..3... If the completion date for the Exhibit A engineering services eXtends beyond one year from the effective date of this contract, then the County's obligation to reimburse the UTIUTY for those services performed after the initial year Is contingent on an annual appropriation from the County's Board of County Commissioners. 7. All communications between the parties required by this contract should be in writing and addressed to: Monroe County Administrator .1100 SImonton Street Key West, FL 33040 KW Resort UtIlities Corp. 6450 College Road Key West, FL 33040 Reimbursement requests to: Danny L. Kolhage Clerk of the Occult Court P.O. Box 1980 Key West, Fl 33041 . 8. This contract is governed by the laws of the state of Florida. Venue for any litigation arising under this contract must be in a court -of competent Jurtsdlctlon in Monroe County, Aorlda. 9. The UTIUTY agrees to have Its president (or CEO however denominated in the charter or by-laws) execute the County ethics form attached to this contract as Exhibit a. exhibIt B Is made a part of the contract. - - - - 3 "10. Both parties have carefully read thIs contract and"' have had the opportunity to obtaIn legal advice. Therefore, this contract Is not to be construed agaInst, or In favor of, either party on the basis of authorship. 11. This written document Is the contract that represents the parties' final mutuaJ understanding. Thls written contract may only be modified by a written amendment signed b th parties. o~ ~ By the partfes hereto have set their' hands and seals on . ~ . 0( IN "the date(~) , i (SEAL) \ ATTEST: DAN Date: BOARD OF COUNTY COM.,ISSIONERS : MONROE COONTYrrRJDA . Hayor/Omirperson ATTEST: KW RESORT lITlUTY CORPORATION By ./ ~rv_{)/ By J/A4~~ . ent Date: )dcDnlCWRutlllty I .. j ~O():3 '} 5""8 FILE COpy CAPACITY RESERVATION AND INFRASTRUCTURE CONTRACT KW Resort Utilities Corporation THIS CONTRACT is entered into this 31st day of July, 2002, by and between Monroe County, a political subdivision of the State of Florida, whose address is Gato Building, 1100 Simonton Street, Key West, Fl33040 (County), and KW Resort Utilities Corp., a Florida corporation whose address is 6450 College Road, Key West, Fl 33040 (Utility), for the purchase of wastewater treatment plant capacity reservation to serve South Stock Island and the installatIon and expansion for the wastewater collection treatment system on South Stock Island. Whereby the County agrees to prOVide initial funding for the installation and expansion of the Utility wastewater treatment system and the Utility agrees to provide wastewater treatment services to the residences and businesses of South Stock Island. IN CONSIDERATION of the mutual promises and benefits set forth below, the parties agree as follows: 1. A. The County agrees to purchase from the Utility, and t~.' Utility agrees to sell, capacity at its wastewater treatment plant sufficient to treat 1500 e.d.u.'s. The Utility agrees that the capacity purchased is to serve the South Stock Island area. As consideration for the purchase the County agrees to fund the Utility's construction of the wastewater collection system on South Stock Island, in an amount not to exceed $4,606,000, pursuant to the plans dated May 30, 2002 from Weller Engineering Corporation. The plans are attached to this contract as Exhibit A and made a part of it. The Utility's completion of the system must be done in 16 months from the commencement date of this contract unless delayed by acts of war, legal challenges, acts of God, or lack of funding from the government. /' (/,; ',,' ;",! / l C : B. The Utility agrees that the County will make monthly partial payments of the construction costs of $4,606,000 to the Uti.lity in amounts equal to the percentage of South Stock Island infrastructure work satisfactorily completed during the previous month. The parties agree that the construction costs of $4,606,000 is allocated as follows: i. ii. iii. iv. v. Collection system infrastructure Contingency amount Engineering and engineering inspection Construction administration and legal fees Testing t PetC>Jv. $3,500,000 380,000 279,000 347,000 100.000 $4,606,000 Total The Utility agrees that the maximum ,amount due it from the County under this contract is $4,606,000. If the construction of the South Stock Island infrastructure expansion described in paragraph one costs in excess of $4,606,000, the excess costs are solely the responsibility of the Utility and do not operate in any way to relieve the Utility of its obligation to complete the infrastructure so that it satisfactorily collects wastewater In South Stock Island and transports It to the Utility's plant for treatment. In order to insure that the collection' infrastructure is satisfactorily completed and that all contractors (in .any tier) and materialmen are paid, the Utility agrees to purchase, or require its contractors to purchase, performance and payment bonds in a form and amount satisfactory to the County. No payment will be made by the County until the bonds are purchased. The Utility must also supply the County with the names of all contractors before payment can be made. , J i c, Payments to the Utility will be made as follows: , \)-: ~/ i. On the first business day of each month the Utility shall submit to the County "Engineer an invoice, in a form satisfactory to the County Clerk, for payment for <; the work completed, or materials delivered, during the prior month. The invoice must contain: a) An engineer's certificate that the percentage of work requested for payment has been completed in a good workmanlike manner and the amount requested represents the percentage of work completed, or materials delivered to the Utility for incorporation into the work provided they are kept separate from other materials at the Utility's site(s) and are identifiable as materials for incorporation in the work authorized by this contract, together with any supporting documentation requested by the County Engineer. b) Partial lien waivers for interim payments from the contractors, materialmen, and Utility. Final waivers are necessary for final payment. An engineer's certificate that the South Stock Island infrastructure expansion is functioning satisfactorily and in accordance with the design and performance criteria of Ex. A is also required for final payment. ii. The County Engineer must review the invoice and within 5 business days, inspect the work completed and materials delivered, and Inform the Utility in writing of any error or omission in the invoice and what must be done to correct the deficiency. If the invoice is satisfactory he shall forward the invoice to the County Clerk for payment. The Clerk must then promptly review the invoice. If the Clerk determines there is an error or omission In the invoice, he must inform the Utility in writing. If the invoice is not returned to the Utility by the Engineer or Clerk for correction, the Clerk must make the payment to the Utility within 20 business days of the County Engineer's receipt of the invoice. A corrected invoice need only be returned to the officer who noted the deficiency, with a copy to the County Engineer and, if satisfactorily corrected, shall be paid by the Clerk within 20 days of the officer's receipt of a corrected invoice. Iii. If there is a dispute between the Utility and one of its contractors which disrupts, delays or stops the work, the County reserves the right to withhold payment(s) until the dispute is resolved. D. The Utility agrees to keep its financial records pertaining to this contract according to generally accepted accounting principles. The records must be kept three years after the date of the County Clerk's, or County's issuance of an audit for this contract. The Utility must make its financial records pertaining to this contract available to an auditor employed by the County or Clerk during regular business hours (Monday-Friday, 9 AM _ 5 PM, holidays excepted). If the auditor determines that money paid by the County to the Utility was not spent as authorized by this contract, or that the $600 portion of the capacity reservation fees collected from property owners was not spent on AWT conversion and operating costs as required by this contract, or that capacity reservation fees collected from property owners were not remitted to the County as required by this contract, then the Utility must repay to the County the amounts not spent or remitted as required by this contract, together with interest calculated at the rate set forth in Sec. 55.03, Fla. Stat., from the date the auditor determines that the funds were improperly spent or withheld. E. The parties agree that nothing in this contract may be construed to create privity, or any other contractual or legal relationship however described, between the County and 2 "'.'.. ,,. ,;' \ " -\ .\"'; ":,," , , -' f/ any contractors, subcontractors, design professionals and administrative personnel, and materialmen, of the Utility. Such persons may not seek payment from the County but only from the Utility or the Utility's sureties. :' . F. The South Stock Island wastewater collection infrastructure constructed pursuant to this contract is, and will remain, the sole property of the Utility. Nothing in this contract may be construed as creating any County obligation or liability to the Utility or any third parties to construct, maintain, repair or operate the infrastructure. G. The payments due the Utility pursuant to this contract may be paId out of County non-ad valorem revenue sources only. The Utility agrees that it may not seek to compel the County to pay any amount out of ad valorem funds that may be due the Utility under this contract. 3. Utility agrees to reimburse County, to the extent of its collection of capacity reservation fees from all new customers connecting to the vacuum sewer system to be constructed pursuant to the plans of Ex. A. and funded by this contract. Utility shall account and pay to the County on a monthly basis all amounts due. The capacity reservation fee is $2,700 per EDU (equivalent dwelling unit) as set forth in the Utility's tariff filed with the Public Service Commission, which fee shall remain at $2,700 until January 1, 2007. Notwithstanding, the foregoing Utility shall not be required to repay the County the advanced funds unless there are monies generated by connections to the South Stock Island wastewater collection infrastructure project and only to the extent of collections from that project. \ o.u. i I r 4. Utility agrees to repay the funds advanced by County for the construction of the South , l. i Stock Island wastewater collection infrastructure project. Utility's obligation of repayment is limited " J to the capacity reservation fees collected by the Utility from new customers connecting to the ....".' project. Utility shall account for the collection of new customer capacity reservation fees on a ( monthly basis. Utility shall pay to the County the total sum of the new customer capacity i reservation fees collected during any month by the fifth business day of the succeeding month. : Utility has neither the authority nor the obligation to enforce the mandate of the State of Florida or I to require the owners of residences and businesses of South Stock Island to abandon their current \..Y'astewater treatment system and connect to the wastewater collection infrastructure project. --:::=;; 5. Utility further agrees to convert its wastewater treatment system to Advanced Waste Water Treatment (5-5-3-1), hereafter AWT, by January 1, 2007 provided that the County so requests and that Utility is allowed to recapture the costs of its conversion to AWT and increased operating costs by a resolution of the County Commission. Such resolution requesting that the Utility convert to AWf and that allows Utility to recapture the costs of its conversion to AWT and increased operating costs must be adopted before January 1, 2003. Any repayment of funding by the County to construct the project from the collection of new capacity reservation fees shall be proportionally. discounted and reduced by the Utility's cost of conversion to AWT standards. Utility shall be allowed to retain a fixed fee of $600 per capacity reservation fee (EDU) from the project to cover the incremental cost of conversion and initial AWT operation. The net amount due to the County from the collection of any new capacity reservation fees would be equal to $2,100 (capacity reservation fee $2,700 per EDU less discount for AWT conversion $600). Any connection fees collected from users of the existing wastewater collection system who connected to that system prior to the effective date of this contract, and which fees were reserved for AWT, must be spent on AWT. The Utility agrees to complete the AWT upgrade at its own expense if the fees collected for the upgrade under this paragraph do not cover the total cost of the upgrade. The Utility agrees to use its best efforts to require the property owners of South Stock Island to connect to the new collection infrastructure. If the owner of a property required to connect to the new collection system refuses to do so, the Utility shall refer the refusal to the County which may use any available legal or equitable remedy to compel connection. 6. Utility agrees not to add the construction cost funded by the County to its cost basis utilized by the Public Service Commission to calculate a reasonable return on invested capital. Utility 3 \, further agrees not to use the advances in calculating any impact fees, connection charges or any like charges imposed on Utility's customers, i.e., that the advances will be applied as a credit against such fees otherwise charged. 7. The Utility agrees to indemnify and hold harmless the County, members of the County Commission, County officers and employees, and County contractors, from any acts or omission committed by the Utility's officers, employees, and contractors (of any tier) during the course of performing the work required by this contract. This paragraph will survive the completion of the work. The purchase of the insurance required by paragraph 8 does not vitiate this indemnification/hold harmless paragraph. 8. During the term of this contract the Utility must keep In full force and effect the insurance set forth in Exhibit B. Exhibit B Is attached to this contract and made a part of it. 9. The Utility warrants that he/it has not employed, retained or otherwise had act on hiS/its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. 10. This contract is governed by the laws of the State of Florida. Venue for any litigation arising under this contract must be in a court of competent jurisdiction in Monroe County, Florida. In the case of litigation, the prevailing party is entitled to costs plus a reasonable fair market value attorney's fees. 11. The parties agree that this written contract represents their final mutual understanding and replaces any prior communications or. representations between the parties, whether written or oral. This contract may only be modified in a writing agreed to, and executed by, both parties. ~ 12. County hereby agrees to grant perpetual R.O.W. easements to Utility for the wastewater collection infrastructure contemplated by Exhibit A, as long as such easements are used for wastewater collection infrastructure. The County agrees to provide the Utility access to existing County Stock Island rights-Of-way necessary for construction. The County also agrees to and hereby does permit this project without any additional permitting requirements. 13. Because County will repave the following streets following project completion, after installation of the pipes and other subterranean infrastructure under the streets and R.O. W. County will only require that Utility or its contractors to backfill, compact and level street trenches for the follOWing streets. STREET Front · Ct6S$ Street .S~;$treet .Slh J\vJ;nue 4rh Avenue a"'Avenue SunShine (8) 2nd Avenue 2nd Avenue 2nd Terrace ZndStreet PeninSula Avenue Peninsula Avenue FROM Utility US 1 US 1 End (radio station) 5th Avenue End past Sunshine 3rt! Avenue Sunshine (B) 3rt! Street 3rt! Avenue 3rt! Avenue End Peninsula Marine Maloney Avenue IQ End 12th Avenue 12th Avenue 4th Avenue Maloney Ave. (excluding Maloney intersection) 4th Avenue 2nd Avenue 3rd Street (excluding 3rd St. intersection) Maloney Avenue 2nd Avenue 1st Avenue Maloney AVe. (excluding Maloney intersection) End by Hickory House 4 14. This contract is binding on the heirs, successors, and assigns of the parties and shall bind such heirs, successors and assigns as if they were the original parties to this contract. 15. The Utility warrants and represents that: A. its existing facilities, and facilities to be constructed, are, and will be, in compliance with all applicable environmental permits, laws, rules, and orders; 8. the contract is Utility's legal and binding obligation, enforceable against it in accordance with its terms; C. Utility has taken all necessary corporate actions to approve, enter into, become bound by, and perform the Contract; D. Utility holds all necessary permits, certificates, licenses, and authorizations from the PSC and any environmental regulatory agency with jurisdiction over the Utility and the new South Stock Island infrastructure; and E. Utility's current rates, including its capacity reservation fees, have been duly approved by the PSc. 16. The Utility shall be deemed in default under this Contract in the event that, and as soon as, any of the following occurs: A. Utility fails to perform any obligation to the County under this Contract as and when due; 8. Utility fails to reimburse or pay to the County, as and when due, any amount to which the County is or becomes entitled under this Contract or otherwise; C. Utility breaches any representation or warranty to the County in this Contract or in any related agreement or instrument; D. Utility fails to obtain any license, permit certificate, or order that it needs to construct and operate, as planned, the expansion of its system contemplated by this Contract, or any such license, permit, certificate, or order is rescinded, revoked, suspended, or nullified, or is modified in a materially adverse respect; E. The Florida PSC declines or refuses to approve any rate, rate plan, or rate change that Utility proposes, requests, or needs to construct and operate the Stock Island infrastructure or to operate profitably; F. Utility becomes insolvent, or ceases to pay its debts and obligations as and when due, or becomes the subject of a petition filed under the United States Bankruptcy Code; or G. a receiver or similar custodian is appointed for Utility, its Stock Island facilities, or any substantial part of its business or properties. 17. In the event that Utility is in default under this Contract and fails to remove or cure such default within 30 business days after written notice thereof by the County, then the County may take any or all of the following actions, in any combination and order, all in the County's sole discretion and without limiting any other rights or remedies that the County may have under this Contract or applicable law in the circumstances: A. terminate this Contract and the County's performance, duties, and obligations hereunder; B. suspend or refuse to make any or all further payments to Utility that otherwise might or would be or become due or payable to Utility under this Contract; . C. exercise its rights under any performance, payment, or surety bond or similar agreement or policy that Utility or the County may have; D. assume responsibility for and control over completion of construction of the Stock Island infrastructure and facilities; E. require Utility to furnish collateral satisfactory in form and amount to the County; F. file a complaint or initiate a proceeding with the Florida PSC; G. initiate a suit for any and all available monetary damages and injunctive and equitable relief and remedies in any court of competent jurisdiction; and H. file a petition with any such court for appointment of a receiver for some or all of Utility's facilities and properties, and recommend a person or entity to serve in such capacity. 5 18. This contract commences on the signature date of the last party to sign it. 19. 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() o c:: c:: o U I-< o ~ o C/) 4-< o ~ o .- ~ u .- 4-< .- I-< o > 0... ;::l ~ o ........ ........ o ~ o ('t") Appendix D URS SCOPE OF SERVICES INDEPENDENT ENGINEERING EV ALUA TION AND FINAL PLANNING FOR THE STOCK ISLAND SEWER SYSTEM January 12, 2004 INTRODUCTION The Consultant shall review the following conceptual scope of services and prepare a formal scope to confirm specific work activity that will be performed, along with estimated consulting fees and expenses to perform the work. The Consultant's formal scope shall confirm the work tasks and elements as described below and shall provide additional details related to the execution of the work and any assumptions, exclusions, or other conditions necessary to ensure proper execution of the requisite work. A fee and expense estimate shall be prepared with specific line items for each task and subtask as listed below. Each line item shall clearly indicate task or subtask name, staff level billing categories, unit billing rates, manhours by billing category, total manhours, and any related expenses associated with the execution of the work. A preliminary project schedule shall be prepared in Gantt format to provide the County with a general understanding of how the work will be executed and overall time frames required to complete each work task. Clitical milestone dates for deliverables shall be clearly identified on the Gantt chart. The Consultant is advised that a substantial vacuum sewer system was recently installed on south Stock Island to serve a large portion of the existing users that are present in that portion of the island. The ultimate purpose of this independent engineering evaluation is to use the existing system to fully support both current users that the collection system was intended to serve and potentially future users. It is anticipated that a second sewer collection system will be required to serve the remaining portion of the island, as well as potentially some users currently served by the existing system. The intent of this evaluation is to fully evaluate both existing and future potential users, take into account possible variations in the spatial population of the island through time, and identify large wastewater generators (users) that could affect the selection, layout, and design of not only a new sewer system, but possibly modifications to the existing vacuum sewer system. In the end, the sewer systems developed to serve the users of Stock Island should have sufficient capacity and be robust in its design to allow additional sewer capacity to address potential fluctuations in population and land use. TASK 1- EV ALVA TE EXISTING STOCK ISLAND SERVICE AREA The purpose of this initial task is to review existing planning information, confirm and/or establish specific planning critelia, and estimate potential wastewater flows through a 20-year planning horizon for Stock Island. The work conducted under this task should build upon Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 2 of 8 previous planning efforts including the 2000 Master Plan. prepared by CH2M Hill, the KW Resort Utilities (the local Utility System) Master Plan prepared by Weiler Engineering, and any other existing planning documents that may have been recently generated by Monroe County in relation to Stock Island. This task is subdivided into three distinct activities as further described below. A. Land Use Projections Monroe County will provide the consultant with the most recent zoning, planning, and land use maps available for Stock Island. Utilizing this information, redevelopment trends within the Key West area, and the existing Wastewater Master Plans, the Consultant will establish a 2025 "build-out" population for Stock Island. The 2025 population estimate will be used to establish the required future capacity of the collection system(s) and treatment facility in order to provide adequate sanitary sewer service capacity to the entire island through a 20 year planning horizon. Part of the work effort required for the land use projections subtask is the generation of updated population density maps and sewer user classification maps for the local Uutility System's service area. Potential 2025 population densities in the service area shall be adequately mapped and delineated on the land use maps. All maps shall be prepared using an appropriate scale that clearly shows all property lines, public right-of-ways, utility and other special easements, and the various infrastructure that currently serves Stock Island (i.e., roads, water lines, sewer lines, stormwater drainage, etc.). Draft versions of the maps shall be prepared and submitted to the County and the Utility System for review and comment before finalizing them. B. Flow Projections Based on the anticipated land uses on the island as well as growth rates for the area, wastewater flow rates will be projected, The rates will be determined utilizing per capita rates that are consistent with other portions of the service area as determined by historical water use records and other viable data sources. Flow rates for the years 2005, 2010, 2020, and 2025 (or build-out) will be estimated. All estimated flows will be inventoried per user along with an estimated EDU count that is consistent with the Florida Keys Aqueduct Authority (i.e., 167 gpdlEDU) and that used by the Utility System (i.e., 205 gpdlEDU). All potential users that will be served by the sewer system shall be properly classified and categorized in terms of the average daily quantity of wastewater generated. Potential users shall be grouped into two primary categories: (1) small users that generate less than 1,000 gallons per day (gpd) and, (2) large users that generate greater than 1,000 gpd. All larger users shall be properly delineated on the land use maps, A table shall be prepared to inventory all large users, their EDU counts, and their locations keyed into the land use maps. All users both existing and future for the various planning years shall be inventoried along CONCEPTUAL SCOPE OF SERVICES. DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 3 of 8 with their wastewater flows to establish the total requisite capacity for the wastewater treatment plant and its associated disposal system(s). C. System Reserve Capacity The existing vacuum collection system previously referenced above was sized to provide sufficient capacity for current and future users that are present along and near the four primary vacuum headers found in this system. There are generally two types of connections that should be available to this system: valve pits and buffer tanks. Valve pits are usually used to serve low flow users (i.e., less than 1,000 gpd), while buffer tanks are used to serve large flow users (i.e., greater than 1,000 gpd). Based on a preliminary engineering review of this system, there appears to be reserve capacity available in this system with respect to main size (diameter) and vacuum pump capacity. However, the total number of connections to the system for large users is limited to 25% of the total number of connections to the system, According to feedback from the engineer of record for this sewer collection system (Weiler Engineering), there is limited to no ability to add any more buffer tanks due to the 25% connection limit as mandated by the system provider (AIRV AC). There are two goals associated with this subtask. The first goal is to estimate the remaining available capacity for each of the four existing vacuum sewer mains, the vacuum pump station, and the wastewater treatment plant and its associated disposal system(s). The Consultant shall confirm to the degree possible how much wastewater flow is cunently conveyed in each vacuum main to the treatment plant as well as the maximum rated vacuum carrying capacity of each main. Similarly, the total current volumetric rate of wastewater transferred to the treatment plant shall be verified along with the total potential volumetric rate available by the current vacuum pump station. The difference in the values estimated for the mains and vacuum pump station shall be considered the available reserve system capacity for the collection system. A separate analysis shall be conducted to confirm the available reserve capacity of the treatment plant and disposal system(s). The reserved capacity estimated for the existing collection system, the treatment plant, and its disposal system(s) must be determined in order to establish what portiones), if any, of the unserviced area can be connected to the existing system. The second goal of this subtask is to identify those lines that have matched, exceeded or are about to approach 25% of their total connections via buffer tanks. All large users along the routes of existing vacuum collection mains should already have been identified through the work completed in Task lB. In an effort to reduce hydraulic loads within the existing collection system, the Consultant shall consider which large users currently attached to the existing vacuum collection system could potentially and cost effectively be served by the separate, proposed sewer system, which will be conceptually designed in Task 3 to serve the remaining portion of the island. CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 4 of 8 TASK 2 - OPTIMIZATION OF EXISTING COLLECTION SYSTEM The consultant will evaluate up to nineteen (19) large properties, currently planned to be connected to the existing collection system, to determine whether their respective connection points should be the existing vacuum collection system or the proposed collection system to serve the remaining portion of Stock Island. Alternative on-site configurations for the various properties shall be considered. Alternative configurations include different types of collections systems (vacuum versus low pressure, etc.) as well as various physical configurations for service lines, on-site vacuum mains, and points of connection and types of connections (vacuum stub- outs from the right-of-way, valve pits, buffer tanks) to the existing system. The following subtasks shall be conducted to support this task. A. On-Site Meetings with Property Owners [STATE IN HERE THAT URS IS NOT HANDLING ANY DECOMMISSIONING ISSUES WITH THE PROPERTY OWNERS] The Consultant shall meet and work closely with each property owner to assess what areas within each property are suitable for the installation of new infrastructure. A specific date and time for an on-site meeting with each affected property owner shaIl be scheduled and conducted. Specific points for wastewater collection from individual units on the property shall be identified and properly documented. The relative location of the existing vacuum collection system in relation to each property shaIl also be verified dUJing the site visit. If there is existing coIlection infrastructure present on-site, which could be used in lieu of new infrastructure, the Consultant shall document the location of such existing on-site infrastructure and make use of existing components to the extent possible. If the existing on- site components require rehabilitation and/or upgrading to meet industry standards, the Consultant shall assess what modifications must be made to the existing system and include these in the conceptual level plan and cost estimate. The Consultant wiIl NOT provide direct assistance or guidance to the property owners with respect to decommissioning requirements. The property owners shaIl be responsible for decommissioning in accordance with County requirements in conjunction with their selected Contractor. The Consultant shall prepare a scalable plan of each property to document the locations for wastewater service on-site, the location, type, and condition of any existing infrastructure, any apparent on-site obstacles that could affect how the on-site collection system would be configured, and the proposed point or points of connection to the existing vacuum collection system. B. Alternative Analysis of On-Site System Configuration The Consultant shaIl conduct a proper analysis of alternative types of collection systems and shall use conceptual level costing to compare the cost of one type of system versus another. Alternative points of connection to the existing vacuum collection system shaIl be considered in the analysis, If the Consultant establishes that the most appropriate and cost effective connection to the existing system is a buffer tank, the Consultant shall document this for CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 5 of 8 further consideration during Task 3. The Consultant shall prepare a conceptual level plan (graphic) for the most cost effective on-site collection system that illustrates the new components and configuration of the on-site system for each property as well as the use of any existing infrastructure, if it can be used to defray the overall cost to the property owner, In addition, a detailed conceptual level estimate shall be prepared and included with the plan to verify total costs associated with the on-site collection system including (1) final engineering design, surveying, permitting, and construction. The Consultant shall assemble and present the cost estimate in a format that is easily interpreted by each property owner so that he/she has the opportunity to independently evaluate certain costs associated with their on-site collection system. (If requested by the property owner, the Consultant shall also present the results of the comparative cost analysis for the altelllative on-site sewer system configurations to confilID that the most cost effective configuration was adopted.) The Consultant shall submit to each property owner the results of the on-site sewer system analysis complete with the cost estimate. The Consultant shall explain the results of the altelllatives analysis with each property owner and obtain written acknowledgement from the propelty owner that he/she has: (1) reviewed the results of the altelllatives analysis, (2) understands the conceptual level plan for the various components associated with the on-site system, (3) the point(s) and means of connection to the Utility System's collection system, (4) upgrades, modifications, and/or rehabilitation work needed for any existing on-site infrastructure, and (5) confirms that the recommended system is the most cost effective altelllative for the property owner while also considering cost impacts to the County before pursuing final engineering design. TASK 3 - CONCEPTUAL SEWER DESIGN FOR REMAINDER OF STOCK ISLAND A. Evaluate Alternative Sewer Systems Configurations Although the existing collection system is a vacuum system, the Consultant will evaluate other altelllatives for providing service to the remaining portion of the island. Systems to be considered include Grinder-type pump stations (i.e., low pressure), a STEP system as well as a vacuum system. In addition to the unsewered areas of the island, any large users with a buffer tank that are currently served by the existing vacuum collection system, as well as any of the 19 properties for which a buffer tank was identified as the most cost effective type of connection method shall be revisited. If a connection to the separate (proposed) sewer collection system can be accomplished cost effectively for a portion of the large users currently connected to the existing vacuum system, consideration shall be given to serving those users via the proposed collection system. Again, the intent of reducing the number of large users (buffer tanks) on the eXlstmg collection system is to (1) allow the installation of buffer tanks, if needed, to serve some or all of the remaining 19 properties if these components are established as being the most cost effective solution for those properties, and (2) restore reserve capacity to the existing CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 6 of 8 collection system for the addition of more large users in the future, if needed. Preliminary layouts for the proposed alternative systems will be developed along with estimated construction costs. A 20-year life cycle cost analysis (from 2005 through 2025) will be developed to take into account estimated annual operating costs for each system. Based on the findings from the alternative analysis and life cycle costing, a preferred system configuration will be recommended. B. WWTP Expansion Requirements Based on the service area build-out needs, the Consultant shall identify anticipated flow rates to the Utility for its use in planning modifications to the existing treatment facility, both in terms of hydraulic capacity and treatment capabilities to meet the future A WT treatment limits. The Utility will be responsible for the required planning activities associated with meeting both hydraulic and A WT treatment goals based on the flow estimates developed by the Consultant. C. Recommended Expansion Program Based on the results of Subtasks A and B for Task 3, a plan for providing wastewater collection for the un-sewered areas will be developed. Impacts to the existing wastewater treatment plant will be discussed. A preliminary layout of the proposed collection system will be provided. Budgetary construction costs for performing this work will be developed as well as a preliminary design/construction schedule. The expansion plan shall include a phasing diagram or schedule to illustrate when specific engineering planning, design, permitting, and construction activities should occur to ensure that all sewer connections can be completed in a timely manner without jeopardizing reserve capacity of the treatment plant and/or collection system. Due to the conceptual nature of this document, the costs estimates will be budgetary in nature, and shall be suitable for planning purposes by the County. TASK 4 - SUMMARY REPORT The results of Tasks 1 through 3 will be summarized in a Preliminary Engineering Report (PER). The PER will present and cover the following aspects: . Existing and Projected Wastewater Capacity Needs of the Island through 2025; Alternative Sewer Configurations that were Evaluated; Recommended Sewer Configuration of New Sewer System; Modifications Proposed for the Existing Vacuum Collection System; Conceptual Plans (total of 19) for Private On-Site Collection Systems; Conceptual Construction Costs for Sewer System Expansion and Modification, and Phasing and Implementation Plan and Timeline for WWTP and Sewer System Expansion. . . . . . . CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 7 of 8 Copies of the draft report will be provided to the County for review and comment. A third party review of the draft PER will be conducted by a County appointed engineering firm (TBD) to validate the results developed and presented in the report. Based on the comments received, the Consultant shall finalize the report and issue 10 copies of the report in final format. The finalized report will recommended to be the Basis of Design for expanding the Stock Island wastewater system to serve the remaining portion of the island. TASK 5 - THIRD PARTY REVIEW Given the nature of this project, an independent third party review will be conducted at various stages of the project. The first review will be conducted after the service area flows have been established and the existing system has been optimized. The second review will be conducted after the recommended system expansion plan has been developed. The final review will occur after the draft report has been submitted. The Consultant will receive comments after each of these reviews and should be prepared to meet with County to discuss and address the comments. TASK 6- PUBLIC OUTREACH PROGRAM In order to keep the public informed as to the progress of this project, several workshop type meetings will be conducted. A summary of proposed meetings that the Consultant must attend through the course of the project are identified and described below: . Public Outreach Meetings - An introductory meeting will be held with the Consultant, the BOCC and other County personnel, and the affected property owners during a special session of the BOCC. The Consultant will be introduced to the various affected property owners, and will present a brief approach to be used for final resolution of outstanding concerns. During this meeting, the Consultant shall be ready to discuss alternative sewer system configurations, technical and/or feasibility limitations associated with one or more sewer options, and an overview of the planning and design process. Immediately following this meeting, the Consultant shall begin a formal on-site interview with each property owner. It is anticipated that these meetings will require approximately 1 to 1.5 hours per property to complete the activities described above for Task 2B. . Special BOCC Meeting #1 - Upon completing the on-site evaluation for the 19 affected properties and obtaining "unofficial" buy-in from each property owner, the Consultant shall attend a special BOCC meeting to review the results of the on-site engineering evaluation and shall summarize what type of system(s) will be installed to serve each property along with an estimated cost. The cost estimates presented to the BOCC should clearly define those costs that will likely be borne by the property owner (assuming no subsidies) as well as those costs for which the County and/or Utility will be responsible for. . Special BOCC Meeting #2 - The third and final workshop meeting will be conducted once the proposed build-out system configuration for Stock Island is developed. The recommended type of system along with its conceptual layout shall be presented and CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 8 of 8 discussed. Any modifications that should be made to the existing vacuum collection system shall also be reviewed and discussed including the potential elimination and/or addition of buffer tanks, valve pits, etc. Per the results of the engineering evaluation, those users currently served by the existing vacuum collection system which should be switched to and served by the separate proposed sewer system will also be identified. Finally, the Consultant will present the recommended system expansion and phasing plan for the sewer collection system, treatment plant, and disposal system(s). The Consultant shall complete the work described herein within four (4) months from receipt of the Notice to Proceed from the County. CONCEPTUAL SCOPE OF SERVICES.DOC URS David Burgstiner URS Corporation 7650 West Courtney Campbell Causeway Waterford Plaza Suite 700 Tampa, F133607-1462 (813) 286-1711 THE WORLD LEADER IN VACUUM SEWER TECHNOLOGY CORPORATE OFFICE AIRVAC, INC. 4217 N. Old U.s. 31, P.O. Box 528 Rochester, IN 46975 U.S.A. Phone: (574) 223-3980 Fax: (574) 223-5566 Web: www.airvac.com . 3 September 2004 Subject: Stock Island Gentlemen: We apologize for the delay in sending our analysis of the expandability of the Stock " Island v8:cuum system. We had difficulties in locating proposed property additions for 2 basic reasons: 1. The properties on your drawings were located by street address while the original system design was based on business name or type of property. 2. The property lines shown on the provided documents did not in some cases match the original system plan drawings. This made it difficult to sort out which property was currently served or is to be served vers~s proposed additions. It would appear that some of the provided flows replace original data, others add to originals and others are completely new. For this reason, the enclosed documents are a blend of original and new flows. For properties to be added to the system, we attempted to locate properties within the original service area or close enough for minimal line extension. Many of the new properties lie well beyond the original service area so we note them as "not on vacuum sewers" for the time being. There are simply too many facts not presently known to us to provide the type of recommendations you seek at this time. What we do know is the expand ability of. the vacuum lines and the collection station itself. Based on the "blend" of flows between original and proposed system at ultimate build-out, here is what it looks like to us: / Vacuum Mains (friction should be less than 5 feet, static less than 13 feet). Mains A & B: Friction = 4.72 ft, static= 9.86 ft so very little flow can be added. Mains C &D: Friction = 1.61 ft, static = 2.62 ft so expansion is possible. Main E: Friction = 2.28 ft, static = 5.73 ft so expansion is possible. Main F: Friction = 3.62 ft, static = 2.22 ft so expansion is possible. Vacuum Station Components: Sewage pumps currently rated for 825 GPM. If we have ultimate flow right, slight upgrade would be necessary. Collection Tank (5000 gallon) currently sized to match 825 GPM peak flow so not much flow can be added without significant upgrade. Vacuum pumps: There are currently (4) pumps each rated for 455 cfm (3 running plus a spare). Based on current vacuum system piping, up to 33% of vacuum piping could be added without overloading these pumps. Our main concern for this system is and always has been the amount of flows introduced by buffer tanks. As you know, our target is no more than 25% of system flow may be introduced from this source due to the possibility of huge amounts of inflow overwhelming the sewers and reducing available vacuum to neighboring vacuum valves. The documents enclosed include: (2) Vacuum system line schematics, one is Initial Conditions, the other is Ultimate . Conditions. Both have the "blended flows" mentioned earlier. There is a spreadsheet organized by vacuum main and valve pit number (these numbers came from original system). This same spreadsheet contains an analysis of original system and proposed system with an overall analysis comparing the two. There is a separate spreadsheet identifying all properties included in your documents. On this spreadsheet, we indicate which map number is included in our vacuum system analysis and which were not. There are several spreadsheets, which compile hydraulic losses by vacuum main; both initial and ultimate. Admittedly, this is a lot of data to swallow but we wanted to be as thorough as possible. Hope you can find your way through these okay. As we discussed, it might we wise to meet and discuss variances between your concept and what we think is feasible to add or modify before this goes much farther. We will try our best to be available when that time comes so please give us plenty of notice so work loads can be adjusted. Meanwhile, if you have questions or need clarification, please let us know. Sincerely, ~~;L- Mike Taylor Project Engineering Manager CC: Rich Naret, Mike Osterman, Stock Island File Appendix E Flow Matchina Results 5400 us 1 LOTS 1016 00124140 SPOTTSWOOD PARTNERS INC 5400 US 1 LOTS 1,2,3,18,19,20 1 ,2,3,18,19,20 1366.7 RODRIGUEZ RAMON F & PATRICIA 908 00123750 A LOT 42 BLK 54 5TH AVE LOT 42 BLK 54 5TH AVE 453.1 2 00123740 3 D OF KEY WEST INC 1134.7 MURRAY MARINE SALES & SERVICE 720 00124080 INC 5710 OVERSEAS HWY 5710 US 1 MM 5 1490.3 5670 LAUREL AVE L 7 & 8 B 227 00124410 CMT PROPERTY MANAGEMENT LLC 5670 LAUREL AVE 31 91.6 5600 LAUREL AVE LOT 7 1001 00124350 SMITH KIT CARSON LEE 5600 LAUREL AVE GOMEZ TR 1041.7 1017 00124140 SPOTTSWOOD PARTNERS INC 985.3 5700 LAUREL AVE & 2ND 498 00124540 ITNOR CORPORATION THE 5700 LAUREL AVE ST 9989.6 817 00124400 QUESADO CORA ESTATE 5660 LAUREL AVE 5660 LAUREL AVE 84.3 CORNER OF MACDONALD 187 00124440 BURRIN FRED R DVM 6150 SECOND ST & 2ND ST 84.2 126 00124390 BONNETT MATTHEW R 5650 E LAUREL AVE 5650 LAUREL AVE 75.6 154 00124380 BRASWELL EDGAR & CAROLYN 5640 LAUERAL AVE 60.1 DION COMMERCIAL PROPERTIES 309 00124110 LLC 5390 OVERSEAS HWY US 1 & 5TH ST 130.5 DION COMMERCIAL PROPERTIES 310 00124120 LLC 5350 OVERSEAS HWY EX. MOODYS 543.8 5611 MCDONALD AVE L-20 821 00124530 R & S OF KEY WEST INC 5611 MACDONALD AVE B-31 1142.3 822 00124470 R & S OF KEY WEST INC 5671 MAC DONALD AVE 5601.1 280 00124520 CURRY OTIS R JR 5625 MACDONALD AVE 215 McDONALD AVE. 103.4 155 00124510 BRASWELL EDGAR G & CAROLYN H 5635 MACDONALD AVE 5635 MACDONALD AVE 188.2 DION COMMERCIAL PROPERTIES US#l & McDONALD AVE. 311 00124130 LLC 5300 OVERSEAS HWY OLD DOUG 117.6 14 SUNNY ISLE TRAILER 1033 00124550 STOCK ISLAND LLC 6325 FIRST ST PARK 27.0 5230 U.S. #1, (OLD 513 00132400 K M TOMITA INC 15230 OVERSEAS HWY WYLKES) 2045.6 OVERSEAS TRAILER PARK, 131 00125350 BOUNTY FISHERIES LIMITED 5302 MACDONALD AVE S.I.CA 6725.9 5450 MACDONALD AVE 1013 00125170 SPOTTSWOOD PARTNERS II LTD 5450 MACDONALD AVE UNIT #6 1342.5 683 00124830 MONROE COUNTY 2ND ST & MCDONALD AVE 2ND ST. & MCDONALD AVE. 267.0 LOT 12 BLK 42 MALONEY 834 00124940 REFRESHMENT SERVICES INC 5510 MALONEY AVE SID 117.4 5640 MCDONALD AVE NEX 620 00124800 M SCRIBNER PROPERTIES LLC 5640 MALONEY AVE TO ALLI 202.6 239 00124810 CONSOLIDATED ELECTRICAL 5650 MALONEY AVE 5650 MALONEY AVE L6 B35 38.0 STOCK ISLAND CHEVERON INC & 1030 00132440 MAUN JAMES J 5220 OVERSEAS HWY 100.2 WATTERSON EDGAR & ABREU HYDRANT #4 MACDONALD 1122 00124820 GERALD 5684 MACDONALD AVE AVE 45.3 1077 00124840 TOM THUMB FOOD STORES INC 5690 MALONEY AVE 5686 MALONEY AVE 34.6 LEMON WILLIAM L & GILBERT 578 00132460 MICHAEL L T/C 5216 OVERSEAS HWY US 1 & CROSS ST 51.1 576 00132480 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 5220 US 1 583.1 577 00132490 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 5210 US 1 MM 4.5 124.6 5200 OVt:H::it:A::i HwY US1 & CROSS ST.-STOCK 590 00132510 LIPPI ANDREW ISLAND 49.1 801 00132830 POZZI JOHN & POZZI JOHN JR R/S 5294 SUNCREST RD 774.1 1084 00123691 TRUSTEES OF THE INTERNAL 0.0 STOCK ISLAND TR PK, 959 00132800 SHIELDS WILLIAM & MARY C & STOCK ISLAND (SUNKREST) BEHIND STA 492.6 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation MACLAUGHLIN MARK J & 626 00124880 ELIZABETH 6200 2ND ST LAUREL AV & 2ND ST 356.4 MURRAY DAVID J & MARY C TR'S 717 00132520 DAVID US 1 & CROSS ST LT 12 70.1 1014 00125340 SPOTTSWOOD PARTNERS II L TD 0.0 434 00132560 GROSSMAN LYNN TRUSTEE 1595 NW 20' 16 & 17 646.3 89 00132570 BERARD RICHARD L 5176 OVERSEAS HWY 5176 US1 99.8 132 00125360 BOUNTY FISHERIES LIMITED 0.0 49 00132590 B D LAND CO LLC 5170 OVERSEAS HWY 5172 US 1 L20 BK 27 281.0 486 00125360 HOLLAND W SAM 100 FIFTH ST 235.9 1015 00125370 SPOTTSWOOD PARTNERS II LTD 0.0 6251 3RD ST #4 SLOANS TR 31 00125450 AMERIGAS EAGLE PROPANE L P COR 3RD ST & 1ST AVE PK 758.5 5510 FIRST AVE. BACK OF 747 00125380 PADGETT JOE T & NINA 5514 FIRST AVE PEPSI 105.1 5640 1ST AVE L4 B42 AKA 617 00125450 L YDA THERON 5640 FIRST ST 2121S 2.5 234 00125450 CON DELLA STEVE J 5650 FIRST AVE 163.8 43 00125450 ARNOLD RICHARD W & DORIS R 5630 FIRST AVE 5635 1ST AVE L17 BK35 141.8 211 00125440 CATES CRAIG & CHERYL 5590 FIRST AVE 5590 1ST AVE. & 3RD ST. 209.0 55821ST AVE #1 LT SIDE 37 00125420 ARCHER JOHN S 5582 FIRST AVE RES) 164.6 36 00125380 ARCHER JOHN 1ST AVE 0.0 COTTON OF KEY WEST LIMITED 250 00125390 PARTNERSHIP 5580 SECOND AVE 212.3 1069 00125410 TELCOM SYSTEMS L TD 5522 FIRST AVE 5522 1ST. AVE 37.6 235 00125450 CON DELLA STEVE J 5680 FIRST AVE 5680 1ST AVE L8I9 BK 42 22.3 6310 2ND SECOND ST. A 502 00125450 JG RENTALS LLC 6310 SECOND ST UP 162.6 526 00125480 KEY WEST BAPTIST TEMPLE INC 5704 MALONEY AVE 5710 MALONEY AVE 205.2 684 00132730 MONROE COUNTY 0.0 806 00132610 PRICE WALTER F TRUSTEE 810 US 1 AKA:5160 US 1 81.4 5158 US 1 REAR OF 807 00132620 PRICE WALTER F TRUSTEE 5158 OVERSEAS HWY PARADISE TA 96.3 56 00132580 BAILEY RONALD E JR 5135 SUNCREST RD 5135 SUNCREST RD 165.5 808 00132630 PRICE WALTER F TRUSTEE 5159 OVERSEAS HWY 5159 US 1 HWY 0.0 581 00132700 LERETTE THERESA 0.0 5180 SUNCREST RD 582 00132690 LERETTE THERESA 5180 SUNKREST RD SUNCREST TR P 432.3 1047 00132680 SUNCREST LANDING LLC 5176 SUNCREST RD 5176 SUNCREST ST #6 661.7 745 00125430 OVIDE KATHRYN ANN & 5587 SECOND AVE 187.0 1048 00132670 SUNCREST LANDING LLC 437.9 527 00125610 KEY WEST BAPTIST TEMPLE INC 5790 MALONEY AVE 1105.0 5551 2ND AVE BLK 41 456 00125380 HENSON STEVE R & DEBORAH & 5557 SECOND AVE MALONEY SI 86.7 SUNCREST MINI.SELF STORAGE 1050 00132650 LLC 5100 SUNCREST RD 5100 SUNCREST RD 286.4 ROBERTS CHARLES F & CURRY 5585 2ND AVE PART OF L 887 00125380 LEO M III TIC 5585 SECOND AVE 41 1198.6 405 00125450 GIL ANTONIO SR & CATHERINE UE 5625 SECOND AVE 22.7 6336 2ND ST SEAVIEW 975 00125450 SIMONS BRUCE & JUDITH K 6336 SECOND ST APTS # 2 904.5 COOPER JAMES ROBERT & NANCY 242 00125450 S 6391 THIRD ST 5590 3rd ST &3rd AVE L 87.8 DE MARCO PIERGIORGIO & MARIA 291 00125380 TRUSTEES 5565 SECOND AVE H 40 MIRIAM ST 166.8 195 00125600 CALABRO DANIEL J 5790 MALONEY AVE 5790 MALONEY AVE 144.2 LOT 24, BLK 27, CAPT. 587 00123510 L1BBEN CO 5110 OVERSEAS HWY KIDD'S T 1918.9 698 00123810 MONROE COUNTY ROAD 0.0 588 00132640 L1BBEN CO 0.0 843 00123500 REUTER WILLIAM H JR ETAL 0.0 583 00123470 LERETTE THERESA 0.0 1049 00123460 SUNCREST LANDING LLC 0.0 COTTON OF KEY WEST LIMITED 252 00132940 PARTNERSHIP THE 43.2 COTTON OF KEY WEST LIMITED 253 00132950 PARTNERSHIP THE 5TH ST & 2ND AVE 272.7 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 6400 SUNSHINE AVE & 3RD 331 00126480 EGGERS ROBERT E L & JENNIFER 6400 SUNSHINE ST AVE 179.4 216 00126440 CHARLEY TOPPINO & SONS INC 0.0 990 00126270 SIMONS STEPHEN MARK 6415 SECOND ST 6415 2ND ST APT-D 583.9 2ND ST & 2ND AVE 991 00126280 SIMONS STEPHEN MARK 2ND ST & 2ND AVE CORNER CORNER 530.2 5790 2ND AVE L7,8,9 &10 452 00126330 HENDRICKS LARRY B & JULIE S 5790 SECOND ST MALONE 90.3 5750 2ND AV L 5&6 B 47 169 00126320 BRINGLE STEVEN A & JUDY M 5750 SECOND AVE MALONEY 195.3 5730 2ND AVE LOT 3&4 BLK 370 00126290 FLORIDA KEYS ELECTRIC INC 5730 SECOND AVE 47 251.1 459 00133210 HENSON STEVE R & DEBORAH A 79.0 404 00133050 GIL ANTONIO JR & GIL EMIGDIO A 6400 SECOND TER 6400 2ND ST 425.6 809 00123480 PRICE WALTER F TRUSTEE 0.0 4TH AVE & 6440 MALONEY 756 00126060 PEDRO MARTINIANO LIZ AVE 2340.8 603 00126450 LOPEZ ELOY SR & MARGARET 6401 SIXTH ST 6401 6TH ST #51 510.9 COTTON OF KEY WEST LIMITED 254 00132930 PARTNERSHIP THE 0.0 6410 2ND ST #6 VILLA 167 00133060 BRINGLE STEVEN A & 6410 SECOND ST PATRICIA 819.1 508 00126440 JONES GEORGINA M 6405 SIXTH ST 6405 6TH STREET 241.8 390 00126490 GALVAN ILUMINADA 6420 SUNSHINE ST 6420 SUNSHINE ST 236.8 168 00133070 BRINGLE STEVEN A & 6410 SECOND ST 6440 2ND ST 2 LOPEZ APTS 651.4 COTTON OF KEY WEST LIMITED 251 00132970 PARTNERSHIP 88.4 442 00126070 HARDEN HUNTER N & SANDRA Y 6412 MALONEY AVE 114.5 COTTON OF KEY WEST LIMITED 255 00132920 PARTNERSHIP THE 0.0 443 00126370 HARDEN MARC A & FOURTH AVE 0.0 PARKER DEREK & OROPEZA 6475 2ND ST PART OF L11 751 00126370 SCOTT G & ELIZABETH C & 6475 SECOND ST 847 855.5 1096 00126510 VALDEZ GALE I (Q) & 6430 SUNSHINE ST LOT B-42, #5 SUNSHINE ST. 255.0 319 00126440 DOLL FRANCES ANN & 6419 SIXTH ST 387.5 6414 2ND ST 6 VILLA ROSA 476 00133080 HERRERA CIRILO R & YOLANDA L & 6414 SECOND ST HOUSE 506.8 COTTON OF KEY WEST LIMITED 256 00132980 PARTNERSHIP THE 42.8 COTTON OF KEY WEST LIMITED 257 00132910 PARTNERSHIP THE 0.0 133 00123670 BOUNTY FISHERIES L TD 0.0 MALONEY AVE., ACROSS 1035 00126080 STROBLE & LEE ENTERPRISES INC 6420 MALONEY AVE FROM BOYD 41.6 HAMIL TON ANDY B & HAMILTON 437 00125730 HENRY B & 652.7 304 00133090 DEVRIES ELIZABETH R 6418 SECOND ST 6418 2ND ST #8 263.2 ARNOLD'S AUTO AND MARINE 46 00133200 REPAIR INC 6411 SECOND TER 64112NDTERRACE 48.2 COTTON OF KEY WEST LIMITED 249 00132990 PARTNERSHIIP THE 0.0 COTTON OF KEY WEST LIMITED 258 00132900 PARTNERSHIP THE 0.0 409 00126460 GOLDSTEIN IRA H & 6440 SUNSHINE ST 6440 SUNSHINE ST BLK 51 292.7 78 00126440 BEAVER JAMES M 6449 SIXTH ST 6449-6TH STREET 419.7 6531 MALONEY 933 00125740 S & W OF KEY WEST INC 6531 MALONEY AVE AVE"MASTER WHEEL 1298.4 924 00126090 ROY'S TRAILER PARK INC 6500 MALONEY AVE 6500 MALONEY AVE 18356.3 ARNOLD'S AUTO AND MARINE 47 00133190 REPAIR INC 102 SECOND TER 52.3 KEEVAN CLARENCE J & 520 00133100 JACQUELINE G 69.8 COOTON OF KEY WEST LIMITED 243 00132890 PARTNERSHIP THE 0.0 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation COTTON OF KEY WEST LIMITED 259 00133000 PARTNERSHIP THE #5TH ST. SUNSHINE SID #2 0.0 518 00126440 KASZYK MARl ETA LOT 51-3RD AVE. LOT 51-3RD AVE. 510.3 562 00126520 LABORDE CAROLYN B 6419 SIXTH ST 369.3 KEEV AN CLARENCE J & 521 00133110 JACQUELINE G 220.4 CISNEROS YRAIDA (Q) - (T/C) & LOT 16 BLK 48 BETWEEN 220 00133180 GARCIA ESTELA M 6413 SECOND TER 2ND & 3R 151.0 COTTON OF KEY WEST LIMITED 260 00132880 PARTNERSHIP THE 0.0 COTTON OF KEY WEST LIMITED 261 00133010 PARTNERSHIP THE 0.0 BLANCO TERRY & ADRIANNA (B/Q) 6460 SUNSHINE ST & 3RD 116 00126540 & 6460 SUNSHINE ST AVE 251.2 CAPPS HARVEY R TRUSTEE 198 00126500 HARVEY CAPPS INTER VIVOS 5311 THIRD AVE 5351 3RD AVE 82.6 KEEV AN CLARENCE J & LOT 20 BLK 24 2ND AVE 522 00133120 JACQUELINE G 6436 SECOND ST MCDONALD 133.3 1128 00133170 WELLS STEVEN & DENISE 6415 SECOND TER 6415 2ND TERR APT 1 980.3 MALONEY & 4TH AVE, 591 00127260 LIZ PEDRO M & MIRTA 5730 FOURTH AVE McDONALD & 710.7 COTTON OF KEY WEST LIMITED 262 00133020 PARTNERSHIP THE 0.0 COTTON OF KEY WEST LIMITED 263 00132870 PARTNERSHIP THE 0.0 .293 00133130 DEGRAFFENREID KEVIN E & ELSA & 6410 SECOND ST 102 2ND ST APT B 56.4 685 00126580 MONROE COUNTY 0.0 422 00126770 GOODRICH ADRIAN I & TERRI A 5324 THIRD AVE 5350 3RD AVE L10 358.8 386 00126760 G&M REAL ESTATE L L C 5324 THIRD AVE 50.5 619 00126800 M P A OF KEY WEST LIMITED 5341 FIFTH AVE 55.2 635 00126690 MALONEY NORVIN G JR & MARY B 151.9 91 00126700 BERMAN JEFFREY 151.9 134 00126680 BOUNTY FISHERIES L TD 151.9 135 00126660 BOUNTY FISHERIES L TD 151.9 136 00126670 BOUNTY FISHERIES L TO 151.9 137 00126650 BOUNTY FISHERIES L TO 151.9 138 00126640 BOUNTY FISHERIES LTD 151.9 139 00126630 BOUNTY FISHERIES LTO 151.9 140 00126620 BOUNTY FISHERIES L TO 151.9 141 00126600 BOUNTY FISHERIES L TO 151.9 5312 3RD AVE APT 11 1141 00126730 WILSON APARTMENTS INC 5312 THIRD AVE WILSON APT 151.9 CORNER 3RD ST & 3RD 1142 00126720 WILSON APARTMENTS INC AVE MALON 151.9 1143 00126710 WILSON APARTMENTS INC 5312 THIRD AVE 151.9 142 00126610 BOUNTY FISHERIES L TD 151.9 92 00127250 BERNSTEIN BENJAMIN ESTATE 5700 FOURTH AVE 5TH ST. & MCDONALD AVE. 1104.5 221 00126380 CITY OF KEY WEST 0.0 406 00125750 GIL EMIGDIO ANTONIO 6529 MAC DONDLD AVE 6529 MALONEY AVE 1362.5 93 00127280 BERNSTEIN BENJAMIN ESTATE 6500 FRONT ST 6500 FRONT STREET 820.0 LOT 15 & 16 BLK 54 3RD 650 00126970 MC KILLlP ODES & ANITA 5530 THIRD AVE AVE. 4986.8 44 00126990 ARNOLD RICHARD W & DORIS R 5540 THIRD AVE 5540 3RD AVE 120.6 45 00127000 ARNOLD RICHARD W & DORIS R 301.6 937 00127010 SALlNERO FREDERICK A 5570 THIRD AVE 3rd AVE & 3rd ST. 264.9 STOCK ISLAND CRNR 3RD 240 00127030 COOPER JAMES ROBERT 5590 THIRD AVE AVE & 2N 65.2 298 00127040 DELTA MARINE INC 5600 THIRD AVE LOT 23 BLK 51-3RD AVE. 44.8 5624 3RD AVE LOT 24 BLK 593 00127050 LIZ ROLANDO & MATILDE 5624 THIRD AVE 54 74.0 1008 00127280 SPENCER ROBERT E & JERRY L 17.5 749 00127060 PADRON MICHAEL A JR 5630 THIRD AVE 3RD ST 3RD AVE APT 2 1835.9 1079 00127080 TORRES CLAUDE & SEIKO 5642 THIRD AVE 5646 3RD AVE FRONT 643.0 686 00126590 MONROE COUNTY 0.0 MURRAYS APTS #9 NKJA 66 00127090 BARTON DONALD J JR 5650 THIRD AVE 56503RD 151.4 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation RODRIGUEZ JOSE A & CARMEN 903 00126840 TRS 5331 FIFTH AVE 5331 5TH AVE. APTS. 156.2 RODRIGUEZ JOSE A & CARMEN 904 00126830 TRS 5331 FIFTH AVE 156.2 902 00126850 RODRIGUEZ JOSE A 156.2 3RD .ST.. L.17, B.53 380 00126780 G & M PAINT & BODY SHOP INC 5324 THIRD AVE MALONEY S 205.5 RODRIGUEZ JOSE A & CARMEN 905 00126820 TRS 5331 FIFTH AVE 156.2 1037 00127090 STROBLE VERNON C & SAMARNG 5635 FOURTH AVE 35.4 212 00132350 CAYO HUESO INVESTMENTS INC 6511 MALONY AVE 6511 MALONEY AVE L 8 926.5 67 00127100 BARTON DONALD J JR MALONEY SUB 0.0 76 00127280 BEACH TV CABLE COMPANY INC FRONT ST 226.9 RODRIGUEZ RAMON F & PATRICIA 911 00127210 A 5507 FIFTH AVE 5507 5TH AVE UNIT C 332.1 202 00127180 CAREY JOANNE W LIFE ESTATE 5509 FIFTH AVE 37 38 39 BLK 54 141.1 FIRST STATE BANK OF THE 365 00127170 FLORIDA KEYS ETC 5511 FIFTH AVE 5511 5TH AVE L-36 BK-54 25.2 778 00132370 PFAHNING JEROME 110.9 241 00127160 COOPER JAMES ROBERT 5691 3RD AVE 250.0 1005 00127140 SOSA ARMANDO SR 5515 FIFTH AVE 948.0 35 00127130 ANDREWS STEWART J & LEDA N 5517 FIFTH AVE 5517 5TH AVE 102.0 68 00127120 BARTON DONALD J JR 93.7 5675 5TH AVE. L T 29+30 69 00127110 BARTON DONALD J JR 5675 FIFTH AVE MALONEY 415.1 30 00127150 ALVAREZ RAY & ROSE G 5513 FIFTH AVE 181.9 688 00127110 MONROE COUNTY FL 0.0 528 00123700 KEY WEST OCEAN FRONT LIMITED 0.0 321 00123790 DOT/ST.OF FL 0.0 322 00127310 DOT/ST.OF FL 0.0 BOARD OF COUNTY 119 00127300 COMMISSIONERS 6751 FIFTH ST 86.0 TOWNSEND RAIN K & PHILIP H 6621 MALONEY AVE L1 1081 00125770 H/W) 6621 MALONEY AVE COCONUT 4043.0 BOARD OF COUNTY 120 00127360 COMMISSIONERS 0.0 317 00123800 DOG TRACK PARTNERSHIP 5550 5TH AVENUE 0.0 823 00123600 RACKMAN JOSEPH R & 650 FRONT ST 363.6 95 00127290 BERNSTEIN MIRIAM 162.6 COTTON OF KEY WEST LIMITED 264 00126110 PARTNERSHIP THE 6670 MALONEY AVE 283.7 96 00127380 BERNSTEIN MIRIAM 5550 FIFTH AVE 103.8 COTTON OF KEY WEST LIMITED 265 00126130 PARTNERSHIP THE 6667 MALONEY AVE 274.3 515 00123600 K W RESORT UTILITIES CORP 0.0 323 00127390 DOT/ST.OF FL 0.0 94 00123770 BERNSTEIN BENJAMIN ESTATE 5316.0 332 00126120 EL MAR R V RESORT L L C 6700 MALONEY AVE 6700 EL MAR TR. PK. 353.6 COTTON OF KEY WEST LIMITED 266 00126110 PARTNERSHIP THE 6670 MALONEY AVE 249.2 516 00123850 K W RESORT UTILITIES CORP 0.0 COTTON OF KEY WEST LIMITED 267 00126130 PARTNERSHIP THE 245.4 516 00123850 K W RESORT UTILITIES CORP 0.0 52 00125860 BACLE PETER M & MONICA 6639 MALONEY AVE 0.0 SAUNDERS & DO ELMAN 6631 MALON EY AVE L TS 29 943 00125820 TRANSPROP LLC 6631 MALONEY AVE 30&3 518.2 GRAHAM NEAL E & JOHNS JEAN 426 00133760 ETAL 0.0 LOT 40 sa 45 MALONEY 51 00125850 BACLE PETER M & MONICA 6639 MALONEY AVE AVE & MAL 1822.6 438 00133760 HARBOR SHORES CONDOMINIUM 7391.2 553 00123710 KNIGHT EDWARD B 0.0 53 00125870 BACLE PETER M & MONICA 6639 MALONEY AVE 6651 MALONEY AVE 313.2 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation BOWEN ALFRED & JOY & OROPEZA 143 00125890 SCOTT G & ELIZABETH & 327.6 61 00123540 BAMA TWO LLC 451.8 KNIGHT EDWARD B LIVING TRUST 555 00124010 01/23/97 0.0 END OF SHRIMP RD. (SAFE 647 00123760 MAYBERRY MARINA INC 7007 SHRIMP ROAD HARBOR 0.0 766 00125900 PEREZ RICHARD EUGENE EST 6021 PENINSULA AVE 0.0 54 00125880 BACLE PETER M & MONICA 33.1 767 00125910 PEREZ RICHARD EUGENE EST 0.0 768 00125920 PEREZ RICHARD EUGENE EST 0.0 769 00125930 PEREZ RICHARD EUGENE EST 0.0 770 00125940 PEREZ RICHARD EUGENE EST 0.0 687 00123780 MONROE COUNTY 0.0 97 00123880 BERNSTEIN MIRIAM 1 TWELFTH AVE 0.0 771 00126040 PEREZ RICHARD EUGENE EST 0.0 772 00126030 PEREZ RICHARD EUGENE EST 0.0 773 00126020 PEREZ RICHARD EUGENE EST 0.0 835 00126210 REGER JAMES J & MELODYE J 5948 PENINSULAR AVE 5948 MALONEY AVE 1113.0 774 00126010 PEREZ RICHARD EUGENE EST 0.0 836 00126230 REGER JAMES J & MELODYE J 0.0 837 00126220 REGER JAMES J & MELODYE J 0.0 8 PENINSULAR AVE L55 775 00126000 PEREZ RICHARD EUGENE EST 8 PENINSULAR AVE 645 2209.3 BOWEN ALFRED & JOY & OROPEZA 144 00125990 SCOTT G & ELIZABETH & 6003 MALONEY AVE LOT 14 MALONEY AVE. 599.2 740 00125950 OROPEZA HEllO & CARLEEN & 6003 PENINSULA AVE 6003 PENINSULAR 527.8 1127 00125950 WELLS KENNETH G 6651 PENINSULAR AVE 66.6 222 00123550 CITY OF KEY WEST 6900 FRONT ST 91.0 246 00123760 CORAL LAGOON PROPERTIES LLC 7121 OLD SHRIMP RD 80.4 223 00123580 CITY OF KEY WEST 0.0 776 00126050 PEREZ RICHARD EUGENE EST 0.0 1075 00123630 TIITFISOVEREIGNTY LANDS 0.0 KNIGHT EDWARD B LIVING TRUST 556 00124000 01/23/97 0.0 1091 00127460 UNITED STATES OF AMERICA PENINSULAR AVE 0.0 OROPEZA SCOTT G & ELIZABETH A 741 00127420 OROPEZA 5970 PENINSULAR AVE 5970 PENINSULAR AVE 325.7 6900 FRONT ST CES 224 00123620 CITY OF KEY WEST PLANT 91.0 367 00123610 FLA KEYS AQUEDUCT COMM 91.0 366 00123650 FLA KEYS AQUEDUCT 0.0 OLD SHRIMP RD (MORGAN 449 00123760 HARRIS DALLAS SHRIMP ROAD SHRIMP P 3869.9 554 00123900 KNIGHT EDWARD B 0.0 952 00123760 SEA MARKET INC & SHRIMP RD SHRIMP ROAD 695.8 124 00123760 BONNER BILL SHRIMP ROAD KING SHRIMP CO.I, 732.6 6325 1ST ST L T 25 1150 00124550 WOODSON EDWARD T JR 6325 FIRST ST WOODSONS TR 1756.8 PIZZI SAM DAVID & POZZI JOHN JR 1 RUSSO LANE (LEO'S 792 00132750 & GABRIELA TIC 5236 SUNCREST RD CAMP 3066.8 WOLKOWSKY DAVID W TRUSTEE(DAVID W WOLKOWSKY 1146 00123910 LIVING 0.0 NEWMAN CLARENCE L & VIVIAN C 5031 5TH AVE L T C2 728 00124560 TRUSTEES 6125 SECOND ST SUNSET HARB 2613.8 648 00123760 MAYBERRY MARINA INC 7007 SHRIMP RD SHRIMP RD 3258.8 440 00123760 HARBOURVIEW MARINA LLC SHRIMP ROAD 0.0 441 00123760 HARBOURVIEW MARINA LLC SHRIMP ROAD 0.0 282 00123760 D&M ENTEERPRISES LLC SHRIMP ROAD 0.0 283 00123760 D&M ENTERPRISES LLC SHRIMP ROAD 0.0 735 00123760 OFFUTT HARRY C IV SHRIMP ROAD 0.0 921 00123760 ROURKE JOHN & SHRIMP ROAD 0.0 DENHART ERIC JOHN & MARIE 302 00123760 LOUIS C SHRIMP ROAD 0.0 290 00123760 DCD MARITIME INC SHRIMP ROAD 0.0 178 00123760 BROWNING ROBERT F TRUSTEE SHRIMP ROAD 0.0 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 564 00123760 LAFLAIR RICKY LEE & MARCIA SHRIMP ROAD 0.0 PROBERT FAMILY LIMITED 813 00123760 PARTNERSHIP INC SHRIMP ROAD 0.0 830 00123760 RCM OF KEY WEST LLC SHRIMP ROAD 0.0 382 00123760 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0.0 383 00123760 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0.0 384 00123760 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0.0 385 00123760 GAP PROPERTIES OF SW FL-1INC SHRIMP ROAD 0.0 506 00123760 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0.0 507 00123760 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0.0 312 00123760 DISSON ADAM J & SHRIMP ROAD 0.0 313 00123760 DISSON ADAM J & SHRIMP ROAD 0.0 314 00123760 DISSON ADAM J & SHRIMP ROAD 0.0 125 00123760 BONNER WILLIAM S SHRIMP ROAD 0.0 961 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 962 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 963 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 964 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 965 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 548 00123760 KEY-TEX SHRIMP CO INC SHRIMP ROAD 0.0 GAP PROPERTIES OF SW FLORIDA 392 00123760 11NC SHRIMP ROAD 0.0 75 00123760 BDM LLC SHRIMP ROAD 0.0 966 00123760 SHOCK ISLAND LLC SHRIMP ROAD 0.0 315 00123760 DLLD INC SHRIMP ROAD 0.0 5550 5TH AVE(BERENSON 318 00123800 DOG TRACK PARTNERSHIP 5550 5TH AVE KW TRACK 3978.9 666 00123800 MERIDIAN WEST L TD 5550 5TH AVE 0.0 60 00123570 BAMA ONE LLC 0.0 5TH ST. 1ST & 2ND AVE. 457 00126430 HENSON STEVE R & DEBORAH A BLK 39 0.0 458 00126420 HENSON STEVE R & DEBORAH A 0.0 245 00124150 CORAL HAMMOCK LLC 5510 OVERSEAS HWY 679.4 546 00124090 KEYS FERDERAL CREDIT UNION 0.0 1022 00124660 STANDARD MARINE SUPPLY CORP 5413 FIRST ST 1ST AVE. & 2ND ST. 174.8 1023 00124670 STANDARD MARINE SUPPLY CORP 0.0 1ST. AVE. LOT 14 BLK 34. 1024 00124700 STANDARD MARINE SUPPLY CORP 5713 FIRST AVE OLDM 65.4 6301 MALONEY AVE. & 1ST 453 00125520 HENNUM CHRISTINE W 6301 MALONEY AVE ST. 55.2 233 00132640 CONCH CONTRADA L C 0.0 529 00127400 KEY WEST OCEAN FRONT LIMITED 0.0 886 00123660 ROBBIE'S SAFE HARBOR MARINE 4239.4 SHRIMP RD (700 SHRIMP 934 00123720 SAFE HARBOR ENTERPRISES 700 SHRIMP RD PER CUST 2419.0 7 PENINSULAR DR. AKA 677 00127470 MING EJ JR & MING ROBERT M & 6000 PENINSULA AVE 6000 PENI 6909.1 765 00123680 PEREZ RICHARD EUGENE EST 467.9 480 00126200 HISTORIC TOURS OF AMERICA INC 0.0 481 00126240 HISTORIC TOURS OF AMERICA INC 0.0 482 00126250 HISTORIC TOURS OF AMERICA INC 00 483 00126260 HISTORIC TOURS OF AMERICA INC 0.0 MURRAY DAVID J & MARY C TA'S 718 00132720 MARY 0.0 MURRAY DAVID J & MARY C TR'S 719 00132710 MARY SUNKREST RD LOT 7 & 8 SUN KREST 270.6 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 5610 MC DONALD AVE. #16 341 00124760 FAUST RONALD H & JOANN V 5620 MACDONALD AVE SLOANS 6506.4 BOYD'S CAMP GROUND, 145 00125670 BOYD'S CAMPGROUND L TO 5727 2ND AVE McDONALD'S 9356.2 1 00127430 201 OCEANSIDE INC 5960 PENINSULA AVE 5960 PENINSULAR AVE 16207.4 1072 00123890 THOMPSON P LEE & 2 TWELFTH AVE LTS 5 &612TH AVE 291.2 335 00128440 ESTEVEZ WILMA C27 TENTH AVE 27-C 10TH AVE. 415.7 30-C 10TH AVE., LINCOLN 624 00128470 MACIAS RIGOBERTO & BECKY C30 TENTH AVE GARDEN 196.6 623 00128480 MACIAS RIGOBERTO & C31 TENTH AVE C-31 10TH AVE 319.1 707 00128460 MORALES TANIA C29 TENTH AVE C-29 10TH AVE. 230.2 470 00128450 HERNANDEZ ROBERT JR (0) & (OR) C28 TENTH AVE C-2810TH AVE 127.7 BOND CAROLYN & CARMONA 123 00128490 DAVID RlS C32 TENTH AVE C-32 10TH AVE 124.2 579 00128520 LEON TIMOTHY C35 TENTH AVE C 3510TH AVE 193.1 LOT 36-C LINCOLN 279 00128530 CURRY OTIS R III C36 TENTH AVE GARDENS 54.8 846 00128500 RICHARDSON RAMONA & C33 TENTH AVE C-3310TH AVE. 156.2 488 00128510 HOUSE ANN M UE C34 TENTH AVE 34-C LINCOLN GARDENS 28.2 10 00128570 AGIN EDWARD TRUSTEE C41 TENTH AVE C-41 10TH AVE 116.4 976 00128590 SIMONS BRUCE & JUDY C42 TENTH AVE C 4210TH AVE 262.3 330 00128550 EDWARDS JOSEPH R & TERRI L C38 TENTH AVE 38C 10TH AVE 219.2 895 00128560 RODRIGUEZ AGUSTIN & C39 TENTH AVE C 39 10TH AVE 239.5 842 00128540 RENNICKS LYNN A & PATRICIA M C37 TENTH AVE 37-C LINCOLN GARDENS 249.7 148 00128630 BOZA MARY J C46 TENTH AVE C-46 10TH AVE 232.5 C-47 10TH AVE., LINCOLN 878 00128840 RIVIERA ENTERPRISES INC C47 TENTH AVE GARDEN 262.5 LOT 44-C LINCOLN 672 00128610 MILLER GAIL ANN TRUSTEE C44 TENTH AVE GARDENS 51.2 149 00128620 BOZA MARY J C45 TENTH AVE 58.3 150 00128600 BOZA MARY J C43 TENTH AVE C-43 10TH AVE 232.3 C-40 10TH AVE LINCOLN 848 00128570 RIOSECO ORLANDO & NORA E C40 TENTH AVE GARDEN 139.7 469 00128670 HERNANDEZ ROBERT C50 TENTH AVE C-SO 10TH AVE 257.7 C 49 101h AVE LINCOLN 782 00128660 PHELAN PAUL D & C49 TENTH AVE GARDEN 162.2 705 00128650 MORALES JOSE 0 C48 TENTH AVE C-48, 10TH AVE. 124.6 389 00130150 GALLOWAY PAUL L & MARIE G18 ROBERTA ST 5031 5TH AVE 109.9 811 00129850 PRIDE MARSHA F18 CROSS ST F 18 CROSS ST 136.2 393 00130400 GARCIA ANDRE M G43 MIRIAM ST G 43 MIRIAM ST 79.9 LOT 30-H LINCOLN 599 00130870 LOPEZ ELlDA UE H30 MIRIAM ST GARDENS 249.2 25 00129790 ALFONSO RICHARD G & ESTELA J F12 CROSS ST F 12 CROSS ST 169.9 OUESADA AMILKAR & MARLA 816 00130090 DAGER (HIW) G12 ROBERTA ST G 12 ROBERTA ST 168.3 757 00130460 PELLETIER ANNIE G49 MIRIAM ST G 49 MIRIAM ST 113.2 416 00130810 GOODE HARRY M H24 MIRIAM ST H 24 MIRIAM ST 137.5 B26 9TH AVE., LINCOLN 1009 00132090 SPENCER ROSA LENA & B26 NINTH AVE GARDENS 196.1 B-27 9TH AVE LINCOLN 716 00132100 MURPHY JOHN A & CHONG CHA B27 NINTH AVE GARDENS 135.1 30-B LINCOLN GARDENS 519 00132130 KEEN LOUISA (0) & B309TH AVE 9TH AVE 156.5 B-31 9TH AVE., LINCOLN 106 00132140 BISHOP MAXWELL 0 & BONITA L B31 NINTH AVE GARDENS 136.0 BLANCO FELIX & MADALlNA (B/O) & 112 00132120 LINARES B29 NINTH AVE 29-B 9TH AVE 152.1 B-28 9TH AVE LINCOLN 852 00132110 RIVERA ROLANDO & B28 NINTH AVE GARDENS 217.9 6-36 9TH AVE., LINCOLN 305 00132190 DiAl EDUARDO & B36 NINTH AVE GARDENS 115.6 192 00132200 CABANAS GEORGE B37 NINTH AVE B 37 9TH AVE 152.4 35-B 9TH AVE., LINCOLN 833 00132180 RECAREY EDUARDO S & DAISY B35 NINTH AVE GARDENS 150.3 630 00132160 MALBY ROBERT B33 NINTH AVE B-33 9th AVE 48.5 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 34B 9TH AVE. LINCOLN 455 00132170 HENRY LEILA B34 NINTH AVE GARDENS 81.2 32-B 9TH AVE LINCOLN 700 00132150 MONTAGUE RUTH B B32 NINTH AVE GARDENS 196.3 41-B 9TH AVE LINCOLN 657 00132240 MCPHERSON CRITILDA B41 NINTH AVE GARDENS 194.1 BETANCOURT HERBERT & 103 00132250 FLORENCE 642 NINTH AVE B 42 9TH AVE 118.7 746 00132230 OWL EVERETT & VIVIAN 640 NINTH AVE 4O-B LINCOLN GARDENS 83.1 738 00132220 O'NEILL JOHN E & FRANCES A B39 NINTH AVE 39 B LINCOLN GARDENS 133.0 658 00132210 MCQUAIG OLIVER J & HELEN B38 NINTH AVE 38-B 9TH AVE. 229.3 1028 00132260 STEWART ANTOINETTE L & 643 NINTH AVE B-43 9th AVE. 206.9 VAUGHN RICHARD GLENN & 1099 00132280 CARRIE LYNNE 645 NINTH AVE 45-B 9TH AVE. 247.4 LOT 46-B LINCOLN 284 00132290 DAEFFLER DENNIS K & JANICE D 646 NINTH AVE GARDENS 119.6 977 00132270 SIMONS BRUCE & JUDY 644 NINTH AVE B 44 9TH AVE 232.6 659 00132330 MCQUAIG OLIVER J AND HELEN B50 NINTH AVE B-50 9th AVE 268.1 49 B 9TH AVE., LINCOLN 113 00132320 BLANCO GERARDO 649 NINTH AVE GARDENS 123.4 BOZA EDUARDO Z & CARl DAD 47-B 9TH AVE LINCOLN 146 00132300 MORALES IH/W\ 647 NINTH AVE GARDENS 125.0 703 00132310 MORALES CARIDAD(Q) & B-48 NINTH AVE 48 B 9TH AVE 325.9 SWIFT EDWIN 0 & BELLAND 10 SLOANS TR.PARK 5601 1053 00124990 CHRISTOPHER CLARK & 1 SLOANS LANDING 1ST AVE 1050.2 1152 00126390 WSMP-SOUTHEAST-COLORADO LP 2ND AVE & 3RD ST 3RD ST. & 2ND AVE. 573.0 1032 00126400 STOCK ISLAND LIMITED PTNSHIP 5501 3RD AVE 5501 3RD AVE. & 5TH ST. 31678.9 810 00126550 PRICE WALTER F TRUSTEE 5031 5TH AVE SUNSET HARBOR TR PK 8497.6 196 00128130 CALLAGHAN KEVIN 400 COUNTY RD CROSS ST 104.1 1078 00126390 TORRES CLAUDE & SEIKO 6471 THIRD ST 6471 3RD STREET 450.9 1120 00128120 WARD-GRANT PEGGY 410 COUNTY RD LOT 3 BLK 4 BALI DO SUBD 224.9 420 COUNTY ROAD BALlDO 237 00128070 CONNER CHESTER & DORIS UE 420 COUNTY RD SID 180.1 944 00128060 SAUNDERS SILAS S SR & VINA MAE 424 COUNTY RD LOT 3 BLK E BALI DO SUBD 287.5 274 00128140 COX OTHA P JR 156.9 604 00128110 LOPEZ GLENWOOD R & MICHELE R 396 BALI DO ST LOT 2 BLK 4 BALI DO ST. 177.0 SOMMERS VAUGHN L & 1004 00128150 GWENDOLYN M 303 CROSS ST BALlDO SUBD LOT 10 BLK 4 378.8 BETANCOURT ANGEL L & DELORES LOT 2 BLK 3 BALI DO SID 102 00128050 J 400 BALI DO TER 2ND ADD 315.2 499 00128080 JACKSON EDWARD L & VIRGINIA E 397 BALI DO ST 397 BALI DO DR., L5, B.3 213.3 794 00128100 PLA GERALD & KATHERINE 398 BALI DO ST LOT 1 BLK 4, BALI DO SID 101.6 305 CROSS ST., BALlDA SID 1046 00128160 SUMMERS DWAYNE UE 305 CROSS ST L.7, 273.6 713 00128040 MOUNTS ALFONSO E & BRENDA L 402 BALI DO TER LOT 1 BLK 3 BALI DO SID 172.8 399 BALlDO DR., L6, B.3 281 00128090 CURRY SARAH DOROTHEA 399 BALI DO ST BALI D 58.7 681 00127890 MITCHELL NATHAN & SONJA 401 BALI DO ST 401 BALI DO ST. 250.0 190 00127780 BUTLER WILLIAM N AND ANITA D 404 BALI DO TER 404 BALI DO TERR., L.1, B.l 384.1 417 00133410 GOODE HARRY M 6515 FIFTH ST 95.4 307 CROSS ST LOT 12 BLK 436 00128010 HALL ERIC E & SABRINA V 307 CROSS ST 12 B 120.8 1052 00127900 SUTTON MAXIE & ROZENIA 400 BALI DO ST 400 BALI DO ST. 114.1 1115 00133400 WALKER NICOL V 5414 THIRD AVE 14 ROBYN'S SID 3RD AVE 128.6 939 00133390 SANCHEZ THORNTON UE 5413 THIRD AVE #13 3RD AVE ROBYNS SID 196.6 888 00133380 ROBERTS JUDY M & 5412 THIRD AVE 54123RDAVE 194.1 729 00133370 NILES LEONORATQ\ & 5411 THIRD AVE 11 ROBYNS SID 557.8 512 00133360 JULIAN KENNETH F 95.4 347 00133350 FERNANDEZ RAMON ESTATE 5409 THIRD AVE 5409 3RD AVE L9 170.9 1102 00133340 VELAZQUEZ NANCY 5408 THIRD AVE ROBYN'S SID LOT 8 264.6 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 853 00133330 RIVERA ROLANDO & LOURDES 5407 THIRD AVE 5407 3RD AVE #R7 255.4 6516 5TH ST ROBYN'S 931 00133420 RUSSELL TERESA K 6516 FIFTH ST SUBD LOT 1 216.0 110 00133320 BLANCO AMADA AVILA 5406 THIRD AVE 5406 3RD AVE. 293.8 847 00133310 RIEGELMAN WANDA 5405 THIRD AVE 5405 3RD AVE #5 147.5 804 00127880 PRESLEY RONALD D 403 BAUDO ST 403 BAUDO ST. 222.4 191 00127790 BUTLER WILUAM N AND ANITA D 0.0 829 00133300 RAMIREZ JOSE 5404 THIRD AVE 5404 3RD AVE NO 4 121.4 913 00127910 RODRIGUEZ ROBERTO & ONEUA 402 BAUDO ST 402 BAUDO ST 198.0 1089 00128000 TYNES LAURETTE 309 CROSS ST 309 CROSS ST. 318.6 328 00133290 DURAN WILUAM 5403 THIRD AVE 5403 3RD AVE #3 131.9 327 00133280 DURAN GHEOFRE & MILAGROS & 5402 THIRD AVE #2 ROBYN'S SID 166.3 RODRIGUEZ RAMON F & PATRICIA 5401 3RD AVE 1 ROBYNS 909 00133270 A 5401 THIRD AVE TR. PK. 237.8 OFF OLD SHRIMP RD NEXT 906 00126950 RODRIGUEZ RAMON & PATRICIA 5510 THIRD AVE TO ICE 552.5 1155 00133430 YARBROUGHTHOMASJ& 6517 FIFTH ST 6517 5TH ST LOT 17 160.5 559 00133450 KOEN BARBARA J 5419 ROBYN LN 95.4 410 BAUDO TERRACE 1088 00127800 TURSO GIACOMO & MARY E {B/Ql 410 BAUDO TER BOUD L3 B1 169.2 805 00133460 PRESTON ERNEST T 5420 ROBYN LN 95.4 487 00127870 HORNYAK JOHN D JR & MONICA S 405 BAUDO ST 405 BAUDO ST. 187.0 764 00127920 PEREZ MARIO C & 404 BAUDO ST 404 BAUDO ST. 218.3 311 CROSS ST., L.10, B.2 940 00127990 SANDS ROOSEVELT 311 CROSS ST BAUD 125.0 BAUCOM PROPERTY HOLDINGS 1 72 00133470 LLC 5421 ROBYN LN 95.4 785 00133480 PIERRE INNOCENT 5422 ROBYN LN 95.4 1125 00133490 WEECH PATRICIA JOYCE 5423 ROBYN LN 95.4 550 00133500 KIMBLER UL Y 5422 ROBYN LN 5422 ROBYNS LANE #22 95.4 1148 00133510 WOODS ALUSON J 5425 ROBYN LN 95.4 412 00133520 GONZALEZ DORA 5426 ROBYN LN 95.4 303 00133440 DEVRIES EUZABETH 6518 FIFTH ST 95.4 308 00133530 DIEZEL MICHAEL 5427 ROBYN LN 95.4 BAUCOM PROPERTY HOLDINGS 1 73 00133540 LLC 5428 ROBYN LN 5428 ROBYN LANE 134.0 1041 00133550 SUAREZ AUCIA 5429 ROBYN LN 95.4 40 00133560 ARNOLD JEFFREY W {Ql & 5430 FOURTH AVE 5429 4TH AVE 702.5 225 00133570 CLAVEY UNDA 5431 ROBYN LN 95.4 MONROE COUNTY HOUSING 690 00126910 AUTHORITY THE 156.2 MONROE COUNTY HOUSING 689 00126900 AUTHORITY 5201 5TH AVE #A L40 B53 156.2 MONROE COUNTY HOUSING 691 00126920 AUTHORITY THE 156.2 MONROE COUNTY HOUSING 692 00126940 AUTHORITY THE 156.2 MONROE COUNTY HOUSING 693 00126930 AUTHORITY THE 156.2 840 00127930 RENIER CHARLES H & LEAH M 406 BAUDO ST 406 BAUDO ST 225.6 1126 00127980 WELCH FLORINE H 313 CROSS ST 313 CROSS ST 134.5 727 00127860 NEFF C ROBERT & CATHERINE 407 BAUDO ST 407 BAUDO ST. 187.6 MONROE COUNTY HOUSING 694 00126890 AUTHORITY THE 156.2 MONROE COUNTY HOUSING 695 00126880 AUTHORITY THE 156.2 412 BAUDO TERR L 4 N 1/2 744 00127810 OSTERMAN JOSEPH C & JAMIE L 412 BAUDO TER OF5 288.0 MONROE COUNTY HOUSING 696 00126860 AUTHORITY THE 156.2 MONROE COUNTY HOUSING 697 00126870 AUTHORITY THE 156.2 5350 5TH AVE #3 SUNNY 907 00133580 RODRIGUEZ RAMON F & PATRICIA 5432 FIFTH AVE ISLE TR 834.5 795 00127940 POPE FLOYD 408 BAUDO ST 408 BAUDO ST 158.7 185 00127970 BURGOHY KEVIN E 315 CROSS ST 315 CROSS ST., L.8, B.2 250.0 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 271 00127850 COVINO ELIZABETH PERKINS 409 BALlDO ST 409 BALI DO ST. 178.7 CORNER 5TH AVE & 5TH 171 00133720 BROGLI KENNETH E & ALBERTA 6547 FIFTH AVE ST LT 1-5 155.5 172 00133710 BROGLI KENNETH E & ALBERTA 5445 FIFTH AVE 50.3 447 00127820 HARNISH MICHAEL & DIONNE 0.0 SOUTHERN STAR OF KEY WEST 1007 00127230 INC 5505 FIFTH AVE 5500 BLOCK 5TH AVE 2327.4 54445TH AVE 44 ROBYN'S 55 00133700 BAILEY ALBERTA 5444 FIFTH AVE SID 238.5 5443 5TH AVE LOT 43 170 00133690 BROGLI ALBERTA 5443 FIFTH AVE ROBYNS SID 103.7 RODRIGUEZ RAMON F & PATRICIA 910 00127220 A 5510 FIFTH AVE 331.5 174 00133680 BROGLI KENNETH E JR & DEVON M 5442 FIFTH AVE 0.0 LOT 41 ROBYN'S SID, 5TH 395 00133670 GARCIA JUAN CARLOS & MIRIAM 5441 FIFTH AVE AVE 161.0 5440 5TH AVE. #40 511 00133660 JOSEPH ALEUS & PHILOSANE J 5440 FIFTH AVE ROBYN'S SID 104.7 644 00133650 MARTINEZ MODESTO & MARIA E 5439 FIFTH AVE LOT 39 ROBYN'S SID 252.2 929 00127960 RUSSELL FRANKLIN J ET UX 317 CROSS ST 317 CROSS ST., L.7, 8.2 242.5 1156 00127950 YGLESIAS RAMON F & 410BALlDOST 410 BALlDO ST 136.1 44B 00127830 HARNISH MICHAEL & DIONNE 0.0 777 00127640 PERKINS CELIA 411 BALI DO ST 411 BALlDOST 191.0 572 00133640 LEE VERA ESTATE 5438 FIFTH AVE 38 ROBYN'S SID 38.3 706 00133630 MORALES MADELINE M 5437 FIFTH AVE 37 ROBYNS SID 122.0 CORNER OF 5TH AVE & 173 00133730 BROGLI KENNETH E & ALBERTA 5446 FIFTH AVE 5TH ST 2435.8 1086 00133620 TUCKER WENDY R 5436 FIFTH AVE LOT 36 ROBYN'S SID 22.1 5435 5TH AVE 35 ROBYNS 1158 00133610 ZINTSMASTER MATTHEW 5435 FIFTH AVE SID 290.6 179 00133600 BRUEIN DONTA & OMAYRA 5434 FIFTH AVE 5434 5TH AVE LOT 34 129.1 5433 5TH AVE ROBYN'S 914 00133590 RODRIGUEZ TRICIA RAE 5433 FIFTH AVE #33 122.5 1003 00126100 SNIDER CAROL E 6620 MALONEY AVE 6620 MALONEY AVE LOT 1 48.8 JOHNSON CLARENCE D & 505 00126100 HENRIETTA 6620 MALONEY AVE 6620 MALONEY AVE LOT 2 135.9 712 00130580 MORROW CARRIE Hl FIFTH AVE 124.8 662 00130590 MENDEZ ROLANDO & H2 FIFTH AVE 124.8 LOT 15 BLK 1 LINCOLN 575 00131160 LEGGETT JOAN A TRUSTEE UE 25 SIXTH AVE MANOR 272.3 DOYLE MARIA T & MARSHALL 324 00130670 RONALD J RlS Hl0 FIFTH AVE 5233 5TH AVE #A L32 B53 442.7 1044 00130680 SUAREZ WM & ANA M Hl1 FIFTH AVE 5221 5TH AVE #A L35 B53 330.1 639 00130640 MARl US ALONA N K & LAURENCE H7 FIFTH AVE H-7 5TH AVE 335.3 ALEXANDER JOHNN & ALEIDA 22 00130650 LOPEZ (HlWl H8 FIFTH AVE H 85TH AVE 296.0 339 00130600 FALLON ZAIDA P H3 FIFTH AVE H-3 5TH AVE 76.9 RADEMAKER THOMAS JOSEPH & 824 00131140 RACHEAL LE TRS 27 SIXTH AVE 10 6TH AVE L13 Bl 69.9 6TH AVE ,L 14 B 1 LINCOLN 504 00131150 JOHNSON BRENDA L 29 SIXTH AVE MANO 87.7 LOT 12 BLK 1, LINCOLN 26 00131130 ALLEN EMERSON E & AUDREY J 23 SIXTH AVE MANOR 150.0 21-6TH AVE. LINCOLN 1133 00131120 WHITE PHYLLIS M 21 SIXTH AVE MANOR SID 313.9 LOT 10 BLK 1 LINCOLN 1074 00131110 THURSTON CORITHA UE 19 SIXTH AVE MANOR 67.8 BUTLER LOFTON AMBROSE & LOT 9 BLOCK 1, LINCOLN 189 00131100 VIRGINIA MARTHA 17 SIXTH AVE MANOR 93.1 176 00131090 BROWN JAMES C 15 SIXTH AVE LOT 8, LINCOLN MANOR 101.5 12 00131080 AGUIAR ANA LIDIA 13 SIXTH AVE 13 6TH AVE 164.0 LOT 5 BLK 1 LINCOLN 28 00131060 ALLEN NATHALIE 9 SIXTH AVE MANOR 493.5 LOT 6 BLK 1 LINCOLN 680 00131070 MITCHELL DOLORES M 11 SIXTH AVE MANOR 116.5 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation ANDERSON WILLIE L SR & JOANNE 33 00131050 C 7 SIXTH AVE 7 -6TH AVE. 128.0 204 00131040 CAREY ROY VINCENT JR & 5 SIXTH AVE 36TH AVE 186.5 LOPEZ ELOY M JR & O'KEEFE 602 00131020 STACY DTIC 1 CROSS ST 171.6 COLLINS FRANK CLARK (a) & H 95TH AVE LINCOLN 231 00130660 COLLINS DEAN ARNOLD & H9 FIFTH AVE GARDENS 535.6 H-6 5TH AVE., LINCOLN 500 00130630 JACKSON ERNEST LEE H6 FIFTH AVE GDNS 99.5 289 00130620 DAVALOS ANTONIO H5 FIFTH AVE 5-H 5TH AVE 120.0 163 00130610 BRAVO RALPH R & KARLA L & H4 FIFTH AVE H-4 5TH AVE 207.7 16TH AVE. LINCOLN 970 00131030 SIMMONS JAMES H & GLENDA D & 5 SIXTH AVE MANOR 282.0 1034 00126100 STONE ROY C JR 0.0 611 00127510 LOSLEY FREDERICK A TRUSTEE 6630 MALONEY AVE 6630 MALONEY AVE 7C 1904.8 THOMAS JAMES M & JERIL YN 1070 00126100 WOMACK THOMAS (H/W) 6620 MALONEY AVE 6620 MALONEY AVE LOT 4 150.7 653 00126100 MCCAIN JOHN 6620 MALONEY AVE 6620 MALONEY AVE LOT 5 122.1 PENT ROBERT H (a) & DOROTHY M 758 00130690 ESTATE H12 MIRIAM ST 124.8 423 00126100 GORDEN DIANE LEE & 6620 MALONEY AVE 6620 MALONEY AVE L6 150.6 387 00126100 GAGE RICHARD D & TONI MICHELLE 6620 MALONEY AVE 6620 MALONEY AVE LOT 7 212.1 215 00129680 CHARLES KLEBERT & ISABELLE F1 CROSS ST F 1 CROSS ST 144.3 466 00130570 HERNANDEZJOSEla)& G60 MIRIAM ST G 60 MIRIAM ST 134.3 329 00129980 DYSON DONALD C F1 CROSS ST 111.9 978 00130700 SIMONS BRUCE & JUDY H13 MIRIAM ST H 13 MIRIAM ST 150.2 857 00131190 RIVIERA DRIVE IN 0.0 879 00131200 RIVIERA ENTERPRISES INC 0.0 858 00131170 RIVIERA DRIVE IN 0.0 859 00131310 RIVIERA DRIVE IN 0.0 860 00131290 RIVIERA DRIVE IN 0.0 880 00131300 RIVIERA ENTERPRISES INC 0.0 881 00131280 RIVIERA ENTERPRISES INC 0.0 861 00131210 RIVIERA DRIVE IN 0.0 882 00131220 RIVIERA ENTERPRISES INC 0.0 883 00131180 RIVIERA ENTERPRISES INC 0.0 862 00131270 RIVIERA DRIVE IN 0.0 884 00131260 RIVIERA ENTERPRISES INC 0.0 863 00131250 RIVIERA DRIVE IN 0.0 864 00131230 RIVIERA DRIVE IN 0.0 885 00131240 RIVIERA ENTERPRISES INC 0.0 297 00126100 DELPH MICHAEL S & EDEE M 6620 MALONEY AVE 6620 MALONEY AVE LOT 8 171.5 6620 MALONEY AVE LOT 9 18 00126100 ALBRECHT WALTER E 6620 MALONEY AVE DEDUCT 98.9 667 00129690 METCALF DIANE L F2 CROSS ST F-2 CROSS ST 123.5 201 00129990 CAREY CLYDE J JR G2 ROBERTA ST G 2 ROBERTA ST 111.9 1103 00130560 VELOSO DOMINGO J TRUSTEE G59 MIRIAM ST 111.9 424 00130710 GORDON HAROLD L SR & MARY L H14 MIRIAM ST H 14 MIRIAM ST 89.5 557 00126100 KNOWLES BRIAN THOMAS SR & 6620 MALONEY AVE 6620 MALONEY AVE LOT 10 320.9 HERRERA CIRILO & YOLANDA & 474 00130720 L1PCHAK ANA R/S H15 MIRIAM ST H 15 MIRIAM ST 392.0 912 00129700 RODRIGUEZ RICHARDO A & F3 CROSS ST F 3 CROSS ST 271.9 1094 00130000 URBAY IVAN & OMAIRA G3 ROBERTA ST G 3 ROBERTA ST 142.3 152 00130550 BRADY RALPH D JR & G58 MIRIAM ST G 58 MIRIAM ST 111.9 926 00126100 ROZELLE ANN M 6620 MALONEY AVE 136.9 6620 MALONEY AVE LOT 15 9 00126100 ADRION MICHELLE AlaI & 6620 MALONEY AVE DED FR 469.6 14 00130010 AKUNA VICTORIA K KATZAKIAN G4 ROBERTA ST G-4 ROBERTA ST 273.4 849 00130540 RIOSECO RAUL & GUILLERMINA G57 MIRIAM ST 57 G MIRIAM ST 244.2 561 00129710 KUSH MAN RICK A F4 CROSS ST F 4 CROSS ST 41.8 1080 00130730 TORRES JOSE L & JULIETTE B H16 MIRIAM ST 124.8 631 00131570 MALBY ROBERT W A24 SEVENTH AVE 24-A 7TH AVE 155.4 101 00131580 BERULDSEN DIANE A25 SEVENTH AVE 105.4 363 00131550 FIEDLER BRUCE A22 SEVENTH AVE A-22 7TH AVE. 153.7 979 00131560 SIMONS BRUCE & JUDY A23 SEVENTH AVE A 23 7TH AVE 194.1 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 348 00131540 FERNANDEZ RAMON ESTATE A21 SEVENTH AVE 21 A 7TH AVE 160.0 402 00131380 GIBBS HELEN A A5 SEVENTH AVE A57THAVE 133.3 6-A 7TH AVE., LINCOLN 503 00131390 JOHNSON ABRAHAM D & MARCIA M A6 SEVENTH AVE GARDENS 140.6 206 00131530 CARTER JONATHAN E & KATHRYN A20 SEVENTH AVE 20 A 7TH AVE. 278.4 ALEXANDER JOHN NORMAN & 21 00131520 ALEIDA LOPEZ (H/W) A19 SEVENTH AVE 19-A 7TH AVE. 102.0 1138 00131500 WILLIAMS DAVID F & LOUANNA R & A17 SEVENTH AVE 17A 7TH ST 180.0 18A 7TH AVE LINCOLN 349 00131510 FERNANDEZ RAMON ESTATE A18 SEVENTH AVE GARDENS 102.8 OROPEZA SCOTT G & OROPEZA 742 00131490 TODD M & A 16 SEVENTH AVE 16-A 7th AVE 393.8 1021 00131460 STAMETS VINCENT S & MARLEN A13 SEVENTH AVE 13-A 7TH AVE 207.5 LOT 14-A LINCOLN 612 00131470 LOUIS JEAN A14 SEVENTH AVE GARDENS 347.0 ll-A 7TH AVE., LINCOLN 209 00131440 CASTRO GEORGINA N A 11 SEVENTH AVE GARDENS 103.0 GRIFFIN NANCY S & BANACH 432 00131450 WALTER W R/S A12 SEVENTH AVE 12A 7TH AVE 122.6 632 00131430 MALBY ROBERT W Al0 SEVENTH AVE 10 A 7TH AVE 164.9 633 00131420 MALBY ROBERT W A9 SEVENTH AVE 9-A 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AMY D49 ELEVENTH AVE GARDEN 281.4 397 00129150 GARCIA RAY & ESTELA L D-48 11TH AVE D-48 11TH AVE 91.7 213 00129140 CEPERO JESUS & MARTA D47 ELEVENTH AVE D-47 11TH AVE. 340.4 23 00129130 ALFARO LOUIS JR & CARl DAD D46 ELEVENTH AVE 46-D 11TH AVE 190.2 622 00129110 MACHADO MARIA E D44 ELEVENTH AVE D4411TH AVE 406.5 407 00129120 GILLIS LILIAS M D45 ELEVENTH AVE D-45 11TH AVE. 186.5 467 00129050 HERNANDEZ RAMON & MERCEDES D38 ELEVENTH AVE D-38 11th AVE 375.0 674 00129060 MILLER WILLIAM W & ADA C D39 ELEVENTH AVE 39-D 11TH AVE. 102.9 D43 11TH AVE.. LINCOLN 1149 00129100 WOODS AN IT A L (0) & VON A D43 ELEVENTH AVE GARDENS 176.7 605 00129090 LOPEZ GREGORY S D42 ELEVENTH AVE 42D 11th AVE. 159.7 893 00129080 ROBINSON WILLIAM SANDS JR & D41 ELEVENTH AVE D4111TH AVE 230.6 40-D 11TH AVE RIVIERA 715 00129070 MURPHY JAMES T & D40 ELEVENTH AVE HOMES 219.9 VAN MATER ROBIN & VAN MATER 1098 00130210 LORI & G24 ROBERTA ST G 24 ROBERTA ST 210.4 494 00129910 IGLESIAS RUBEN & AURORA F24 CROSS ST F-24 CROSS ST. 103.4 1111 00130340 VILLABA ROSA G37 MIRIAM ST 111.9 421 00130930 GOODMAN ALISSA TAMAR H36 MIRIAM ST H 36 MIRIAM ST 140.4 RAMIREZ ARTURO E (0) & BASUL TO 827 00130220 MARIA C T/C G25 ROBERTA ST G 25 ROBERTA ST 142.2 495 00129920 IGLESIAS RUBEN & AURORA F25 CROSS ST F 25 CROSS ST 92.9 294 00130330 DEGRAVE STACEY G36 MIRIAM ST G 36 MIRIAM ST 137.9 560 00130940 KUNTZ RHONDA H37 MIRIAM ST H 37 MIRIAM ST 162.6 410 00129930 GONZALES BENEDICTA F26 CROSS ST F 26 CROSS ST 127.9 364 00130950 FINDLAY GARY E H38 MIRIAM ST H 38 MIRIAM ST 141.7 762 00130230 PEREZ MARIA A & PEREZ OMAR & G26 ROBERTA ST G 26 ROBERTA ST 245.7 PEREZ ARMANDA & GRAZ DANIEL 759 00130320 T/C (B/O) G35 MIRIAM ST G 35 MIRIAM ST 488.5 471 00129180 HERNANDEZ ROGELlO Ell ELEVENTH AVE 101.6 932 00129270 RYAN MICHAELJ E10 ELEVENTH AVE #E-l0 11TH AVE. 356.5 11 E 11TH AVE., LINCOLN 464 00129280 HERNANDEZ JESUS & MARTHA E11 ELEVENTH AVE GARDENS 273,2 115 00129240 BLANCO JULIO & LUCIA El1 ELEVENTH AVE E-7 11TH AVE. 327.7 854 00129250 RIVERA SEFERINO JR & MARIA E8 ELEVENTH AVE 8-E 11TH AVE 112,8 CASTILLO MICHAEL CHRISTOPHER 5-E 11TH AVE., RIVIERA 208 00129220 0) E5 ELEVENTH AVE HOMES 112.2 945 00129230 SAWYER ANTHONY G & MYRNA E E6 ELEVENTH AVE E-6 11TH AVE 164.5 5 00129190 ADAMS WARREN JR & EVANGELINE E2 ELEVENTH AVE 2-E 11TH AVE. 255,8 1131 00129200 WELTERS RALPH & FRANKERLlNE L E3 ELEVENTH AVE E-3 11TH AVE. 162.4 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 153 00129420 BRAMBLE DONALD E & AMANDA H E25 ELEVENTH AVE E-25 11TH AVE. 210.6 ARENCIBIA FRANCISCO & E 2411TH AVE, LINCOLN 38 00129410 MERCEDES E24 ELEVENTH AVE GARDENS 353.2 296 00129390 DELGADO EDUARDO III E22 ELEVENTH AVE E2211THAVE 249.0 E-23 11TH AVE RIVIERA 890 00129400 ROBERTSON DOLORES L E23 ELEVENTH AVE HOMES 190.5 721 00129380 MYERS SEAN F (SERVICE) E21 ELEVENTH AVE 21-E 11TH AVE. 97.6 E-1311lh AVE LINCOLN 968 00129300 SIMMONS BERNARD & ETHEL E13 ELEVENTH AVE GARDENS 286.9 13 00129310 AGULAR FELIX & NAOMI E14 ELEVENTH AVE E-1411lh AVE. 253.2 523 00129290 KERNS ROLLIN F & LEONA C E12 ELEVENTH AVE E-ll1TH AVE 486.9 1097 00129260 VALLE LUISA E9 ELEVENTH AVE E-9 11TH AVE. 111.7 753 00129210 PARRA DANIEL & DARCIE A E5 ELEVENTH AVE E 4 11TH AVE. 291.2 LEGGETT FRANK R & LEGGETT 574 00129370 JOAN (B/O) E20 ELEVENTH AVE 20-E 11TH AVE. 141.0 832 00129360 REAM KATHLEEN E19 ELEVENTH AVE E-1911TH AVE. 139.6 1137 00129350 WILLIAMS DAVID F & LOUANNA R & E18 ELEVENTH AVE E-8 11TH AVE. 259.0 1026 00129340 STEHL Y ALMA MILAGRO E17 ELEVENTH AVE 17 E 11TH AVE 298.7 166 00129330 BRINGLE GREGORY J & E16 ELEVENTH AVE E-1611THAVE 171.0 1073 00129320 THRESS DALE B & MARJORY A E15 ELEVENTH AVE E-1511THAVE. 111.7 210 00129940 CASTRO NOEMI UE F27 CROSS ST F-27 CROSS ST. 154.6 898 00130240 RODRIGUEZ ALICIA G27 ROBERTA ST G-27 ROBERTA ST 98.1 59 00130960 BALL FRED G H39 MIRIAM ST 124.8 1106 00130310 VELOSO MIMI E G34 MIRIAM ST 111.9 268 00130970 COUGHLIN CALVIN H40 MIRIAM ST H 40 MIRIAM ST 124.8 969 00129950 SIMMONS BRUCE & JUDY F28 CROSS ST F 28 CROSS STREET 208.5 750 00130250 PADRON MIRTHA F G28 ROBERTA ST G 28 ROBERTA ST 167.0 671 00130300 MILAM ILUMINADA B G33 MIRIAM ST G 33 MIRIAM ST 60.0 411 00129520 GONZALES HORTENSE AGUIAR E35 TWELFTH AVE E 3512TH AVE. 305.1 E-3612TH AVE., LINCOLN 129 00129530 BOUCHARD ANNA BOVI & E 3612TH AVE GARDEN 142.7 430 00129490 GREENE JIMMY L SR & JUDITH A E32 TWELFTH AVE 32-E 12TH AVE 186.2 E-3312TH AVE., LINCOLN 463 00129500 HERNANDEZ JESUS E33 TWELFTH AVE GARDEN 343.7 1029 00129480 STILLSON MARY E 31 E TWELFTH AVE 31 E 12TH AVE. 145.6 ESTAVEZ ORLANDO P & PATRICIA 30-E 12TH AVE., RIVIERA 334 00129470 M E30 TWELFTH AVE HOMES 211.8 26-E 12TH AVE., LINCOLN 1116 00129430 WALLACE CHARLES R JR E26 TWELFTH AVE GARDEN 535.4 O'FARRILL PEDRO S & NERCIDA 734 00129550 B/O) & E38 TWELFTH AVE 38-E 12TH AVE 204.0 1039 00129560 STUBBLEFIELD FRANKLIN E & JOY L E39 TWELFTH AVE LOT 39-E 12TH ST. 170.4 598 00129540 LOPEZ CALVIN A & DONNA L E37 TWELFTH AVE E-3712tH AVE 135.7 928 00129510 RUSSELL EDWARD G & E24 TWELFTH AVE E-3412TH AVE 98.6 1090 00129460 TYNES PAULETTE D (0) & E29 TWELFTH AVE E 29-12TH AVE. 126.1 ALLEN JULIA MATHIS & ALLEN 27 00129450 TYNUA D E28 TWELFTH AVE 28E 12TH AVE 322.0 826 00129440 RAHMING LEANDER JR & ANGELA E27 TWELFTH AVE 27 E 12TH AVE 156.1 LOT E-4212TH AVE., 584 00129590 LEWIS DARYL E SR & PEARLINE R E42 TWELFTH AVE LINCOLN GA 228.9 892 00129600 ROBINSON WILLIAM SANDS JR E43 TWELFTH AVE 43-E 12TH AVE 276.0 894 00129580 ROBINSON WILLIAM SANDS JR & E41 TWELFTH AVE 41-E 12TH AVE 266.0 609 00129570 LOPEZ ORIOL & MIRTA E40 TWELFTH AVE E40 12TH AVE. 163.5 E-49 12TH AVE., LINCOLN 1105 00129660 VELOSO DOMINGO J TRUSTEE E49 TWELFTH AVE GARDEN 222.3 VICTORIA MARCIANA E-50 12TH AVE., LINCOLN 1110 00129670 LAOUINDANUM E50 TWELFTH AVE GARDEN 238.3 46-E 12TH AVE., LINCOLN 737 00129630 OLDHAM REJANE E46 TWELFTH AVE GARDEN 164.0 391 00129640 GALVAN JORGE E & RAOUEL E47 TWELFTH AVE 47-E 12TH AVE. 318.0 704 00129620 MORALES FRANCISCO & MIRTA E45 TWELFTH AVE 45-E 12TH AVE. 91.2 608 00129610 LOPEZ NORMA F E44 TWELFTH AVE 93.2 413 00129650 GONZALEZ GERTRUDIS E48 TWELFTH AVE E-4812TH AVE. 333.9 151 00129960 BOZO ARNALDO A F29 CROSS ST F 29 CROSS ST 282.9 269 00130260 COUGHLIN CALVIN G29 ROBERTA ST G 29 ROBERTA ST 297.1 1101 00130290 VEGA DANIEL EDUARDO & G32 MIRIAM ST 111.9 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation 270 00130980 COUGHLIN MARY K UE H41 MIRIAM ST H 41 MIRIAM ST. 466.3 989 00129970 SIMONS BRUCE & JUDY F30 CROSS ST F 30 CROSS ST 95.8 1140 00130270 WILLIAMS GEORGE A G-30 ROBERTA ST G 30 ROBERTA ST 295.2 1085 00130280 TRYON WILLIAM PAUL & KELLY G31 MIRIAM ST 111.9 618 00130990 LYNN SHIRLEY ANN TRUSTEE H42 MIRIAM ST H 42 MIRIAM ST 84.5 877 00131000 RIVIERA DRIVE IN H43 MIRIAM ST 124.8 HERNANDEZ JORGE & HERNANDEZ 13-A 12TH AVE., LINCOLN 465 00132331 RA YSI T/C A13 TWELFTH AVE GARDEN 522.9 #14-A 12TH AVE., LINCOLN 1151 00132331 WORKMAN MARY ALICE A14 TWELFTH AVE GARDE 152.6 798 001 32331 POWELL LETISIA A8 TWELFTH AVE 8-A 12TH AVE. 343.1 625 00132331 MACIAS RIGOBERTO & BELKIS A9 TWELFTH AVE 9-A 12TH AVE. 174.0 65 00132331 BARISH JULIUS F A7 TWELFTH AVE 7A 12th AVE 206.0 214 00132331 CHAPIN MARJORIE T A3 TWELFTH AVE 3A 12TH AVE 139.5 LOT A 5 STUART SUBD 589 00132331 L1N ADELAIDE H A5 TWELFTH AVE 12TH AVE 125.8 563 00132331 LADD LUCILLE A1 & A2 TWELFTH AVE A-1 12TH AVE 168.4 175 00132331 BROWN EARLE W A22 TWELFTH AVE 22-A 12TH AVE 139.5 23-A 12TH AVE., LINCOLN 472 00132331 HERNANDEZ ROGELlO A23 TWELFTH AVE GARDEN 273.4 17-A 12TH AVE., LINCOLN 760 00132331 PEREZ GARMAS MIRIAM A17 TWELFTH AVE GARDEN 232.0 BLANCO ARCADIO & L1BRADA (B/Q) 18-A 12TH AVE.. LINCOLN 111 00132331 & BLANCO JUAN SR A18 TWELFTH AVE GARDEN 241.1 996 00132331 SIMPSON MARGARET RUTH A16 TWELFTH AVE A 16 12TH AVE 190.3 15A 12TH AVE LINCOLN 273 00132331 COWLES SHAWN M A15 12TH AVE GARDENS 353.5 673 00132331 MILLER GAIL ANN TRUSTEE A12 TWELFTH AVE 12A 12TH AVE 75.7 11A 12TH AVE., LINCOLN 184 00132331 BUNTROCK RICHARD L A11 TWELFTH AVE GARDENS 58.0 918 00132331 ROMO BRYAN J & ANGELA S (BlQI A10 TWELFTH AVE 10-A 12TH AVE 234.2 272 00123880 COWLES CHRIS & MELODY 0.0 98 00132331 BERNSTEIN MIRIAM A29 TWELFTH AVE 0.0 4 00132331 ADAMS RONALD A & A28 TWELFTH AVE A-2812th AVENUE 208.3 344 00132331 FAVIER ELLIOTT A A25 TWELFTH AVE 25-A 12th AVE. 214.2 A-26 STUART SUB- 345 00132331 FAVIER ELLIOTT A A26 TWELFTH AVE DIVISION 155.0 606 001 32331 LOPEZ JORGE A24 TWELFTH AVE A2412TH AVE. 381.7 802 001 32331 PRAG GLENN A A21 TWELFTH AVE 21-A 12TH AVE. 531.6 HERBST JEFFREY ALLEN & JILL K 461 00132331 WOLFE (H/W) A20 TWELFTH AVE A 20 12TH AVE 175.1 BOUCHARD THOMAS ANTHONY (Q) A-19 12TH AVE., LINCOLN 130 00132331 & A19 TWELFTH AVE GARDEN 251.4 99 00132331 BERNSTEIN MIRIAM A31 TWELFTH AVE 0.0 100 00132331 BERNSTEIN MIRIAM A30 TWELFTH AVE 0.0 27-A 12th AVE., LINCOLN 408 00132331 GLADDING PETER K & MARY K A27 TWELFTH AVE GARDEN 138.9 OLD SHRIMP RD NEXT TO 935 00123730 SAFE HARBOR MARINE OLD ICE 230.1 MACDONALD AVE. & 3RD 342 00124930 FAUST RONALD H & JOANN V 1ST AVE & 3 RD ST ST. 103.9 G:/Waterwaste/Stock Island II/Reports/Appendices URS Corporation Appendix F Estimated Wastewater aeneration Rates for Current Condition 1016 SPOTTSWOOD PARTNERS INC 5400 US 1 LOTS 1,2,3,18,19,20 1367 4783 908 RODRIGUEZ RAMON F & PATRICIA A LOT 42 BLK 54 5TH AVE 453 1586 2 3 D OF KEY WEST INC 1135 3971 720 MURRAY MARINE SALES & SERVICE INC 5710 OVERSEAS HWY 392 1373 227 CMT PROPERTY MANAGEMENT LLC 5670 LAUREL AVE 92 321 1001 SMITH KIT CARSON LEE 5600 LAUREL AVE 1042 3646 1017 SPOTTSWOOD PARTNERS INC 985 3449 498 ITNOR CORPORATION THE 5700 LAUREL AVE 9990 34964 817 QUESADO CORA ESTATE 5660 LAUREL AVE 84 295 187 BURRIN FRED R DVM 6150 SECOND ST 84 295 126 BONNETT MATTHEW R 5650 E LAUREL AVE 76 265 154 BRASWELL EDGAR & CAROLYN 5640 LAUERAL AVE 60 210 309 DION COMMERCIAL PROPERTIES LLC 5390 OVERSEAS HWY 131 457 310 DION COMMERCIAL PROPERTIES LLC 5350 OVERSEAS HWY 544 1903 821 R & S OF KEY WEST INC 5611 MACDONALD AVE 1142 3998 822 R & S OF KEY WEST INC 5671 MAC DONALD AVE 5601 19604 280 CURRY OTIS R JR 5625 MACDONALD AVE 103 362 155 BRASWELL EDGAR G & CAROLYN H 5635 MACDONALD AVE 188 659 311 DION COMMERCIAL PROPERTIES LLC 5300 OVERSEAS HWY 118 412 1033 STOCK ISLAND LLC 6325 FIRST ST 27 95 513 K M TOMITA INC 15230 OVERSEAS HWY 2046 7160 131 BOUNTY FISHERIES LIMITED 5302 MACDONALD AVE 6726 23541 1013 SPOTTSWOOD PARTNERS II L TD 5450 MACDONALD AVE 1343 4699 683 MONROE COUNTY 2ND ST & MCDONALD AVE 267 935 834 REFRESHMENT SERVICES INC 5510 MALONEY AVE 117 411 620 M SCRIBNER PROPERTIES LLC 5640 MALONEY AVE 203 709 239 CONSOLIDATED ELECTRICAL 5650 MALONEY AVE 38 133 STOCK ISLAND CHEVERON INC & MAUN 1030 JAMES J 5220 OVERSEAS HWY 100 351 1122 WATTERSON EDGAR & ABREU GERALD 5684 MACDONALD AVE 45 159 1077 TOM THUMB FOOD STORES INC 5690 MALONEY AVE 35 121 578 LEMON WILLIAM L & GILBERT MICHAEL L T/C 5216 OVERSEAS HWY 51 179 576 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 583 2041 577 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 125 436 5200 OVERSEAS HWY USl & CROSS 590 LIPPI ANDREW ST.-STOCK ISLAND 49 172 801 POZZI JOHN & POZZI JOHN JR R/S 5294 SUNCREST RD 774 2709 1084 TRUSTEES OF THE INTERNAL 0 0 959 SHIELDS WILLIAM & MARY C & STOCK ISLAND (SUNKREST) 493 1724 626 MACLAUGHLIN MARK J & ELIZABETH 6200 2ND ST 356 1247 717 MURRAY DAVID J & MARY C TR'S (DAVID 70 245 1014 SPOTTSWOOD PARTNERS II L TO 0 0 434 GROSSMAN LYNN TRUSTEE 1595 NW 20' 16 & 17 646 2262 89 BERARD RICHARD L 5176 OVERSEAS HWY 100 349 132 BOUNTY FISHERIES LIMITED 0 0 49 B D LAND CO LLC 5170 OVERSEAS HWY 281 984 486 HOLLAND W SAM 100 FIFTH ST 236 826 1015 SPOTTSWOOD PARTNERS II L TO 0 0 31 AMERIGAS EAGLE PROPANE L P COR 3RD ST & 1 ST AVE 759 2655 747 PADGETT JOE T & NINA 5514 FIRST AVE 105 368 G:IW a terwaste/Stock Island/Reports/Appendices U RS Corporation 617 LYDA THERON 5640 FI RST ST 3 9 234 CON DELLA STEVE J 5650 FIRST AVE 164 573 43 ARNOLD RICHARD W & DORIS R 5630 FIRST AVE 142 496 211 CATES CRAIG & CHERYL 5590 FIRST AVE 209 732 37 ARCHER JOHN S 5582 FIRST AVE 165 576 36 ARCHER JOHN 1ST AVE 0 0 COTTON OF KEY WEST LIMITED 250 PARTNERSHIP 5580 SECOND AVE 212 743 1069 TELCOM SYSTEMS L TD 5522 FIRST AVE 38 132 235 CON DELLA STEVE J 5680 FIRST AVE 22 78 502 JG RENTALS LLC 6310 SECOND ST 163 569 526 KEY WEST BAPTIST TEMPLE INC 5704 MALONEY AVE 205 718 684 MONROE COUNTY 0 0 806 PRICE WALTER F TRUSTEE 81 285 807 PRICE WALTER F TRUSTEE 5158 OVERSEAS HWY 96 337 56 BAILEY RONALD E JR 5135 SUNCREST RD 166 579 808 PRICE WALTER F TRUSTEE 5159 OVERSEAS HWY 0 0 581 LERETTE THERESA 0 0 582 LERETTE THERESA 5180 SUNKREST RD 432 1513 1047 SUNCREST LANDING LLC 5176 SUNCREST RD 662 2316 745 OVIDE KATHRYN ANN & 5587 SECOND AVE 187 655 1048 SUNCREST LANDING LLC 438 1533 527 KEY WEST BAPTIST TEMPLE INC 5790 MALONEY AVE 1105 3868 456 HENSON STEVE R & DEBORAH & 5557 SECOND AVE 87 303 1050 SUNCREST MINI-SELF STORAGE LLC 5100 SUNCREST RD 286 1002 887 ROBERTS CHARLES F & CURRY LEO M III T/C 5585 SECOND AVE 1199 4195 - 405 GIL ANTONIO SR & CATHERINE UE 5625 SECOND AVE 23 79 975 SIMON.: BRUCE & JUDITH K 6336 SECOND ST 905 :l166 242 COOPER JAMES ROBERT & NANCY S 6391 THIRD ST 88 307 DE MARCO PIERGIORGIO & MARIA 291 TRUSTEES 5565 SECOND AVE 167 584 195 CALABRO DANIEL J 5790 MALONEY AVE 144 505 587 L1BBEN CO 5110 OVERSEAS HWY 1919 6716 698 MONROE COUNTY ROAD 0 0 588 L1BBEN CO 0 0 843 REUTER WILLIAM H JR ETAL 0 0 583 LERETTE THERESA 0 0 1049 SUNCREST LANDING LLC 0 0 COTTON OF KEY WEST LIMITED 252 PARTNERSHIP THE 43 151 COTTON OF KEY WEST LIMITED 253 PARTNERSHIP THE 5TH ST & 2ND AVE 273 954 331 EGGERS ROBERT E L & JENNIFER 6400 SUNSHINE ST 179 628 216 CHARLEY TOPPINO & SONS INC 0 0 990 SIMONS STEPHEN MARK 6415 SECOND ST 584 2044 991 SIMONS STEPHEN MARK 2ND ST & 2ND AVE CORNER 530 1856 452 HENDRICKS LARRY B & JULIE S 5790 SECOND ST 90 316 169 BRINGLE STEVEN A & JUDY M 5750 SECOND AVE 195 684 370 FLORIDA KEYS ELECTRIC INC 5730 SECOND AVE 251 879 459 HENSON STEVE R & DEBORAH A 79 277 404 GIL ANTONIO JR & GIL EMIGDIO A 6400 SECOND TER 426 1490 809 PRICE WALTER F TRUSTEE 0 0 756 PEDRO MARTINIANO LIZ 4TH AVE & 6440 MALONEY AVE 2341 8193 603 LOPEZ ELOY SR & MARGARET 6401 SIXTH ST 511 1788 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation COTTON OF KEY WEST LIMITED 254 PARTNERSHIP THE 0 0 167 BRINGLE STEVEN A & 6410 SECOND ST 819 2867 508 JONES GEORGINA M 6405 SIXTH ST 242 846 390 GALVAN ILUMINADA 6420 SUNSHINE ST 237 829 168 BRINGLE STEVEN A & 6410 SECOND ST 651 2280 COTTON OF KEY WEST LIMITED 251 PARTNERSHIP 88 309 442 HARDEN HUNTER N & SANDRA Y 6412 MALONEY AVE 115 401 COTTON OF KEY WEST LIMITED 255 PARTNERSHIP THE 0 0 ~43 HARDEN MARC A & FOURTH AVE . 0 0 PARKER DEREK & OROPEZA SCOTT G & 751 ELIZABETH C & 6475 SECOND ST 856 2994 1096 VALDEZ GALE I (Q) & 6430 SUNSHINE ST 255 893 319 DOLL FRANCES ANN & 6419 SIXTH ST 388 1356 476 HERRERA CIRILO R & YOLANDA L & 6414 SECOND ST 507 1774 COTTON OF KEY WEST LIMITED 256 PARTNERSHIP THE 43 150 COTTON OF KEY WEST LIMITED 257 PARTNERSHIP THE 0 0 133 BOUNTY FISHERIES LTD 0 0 1035 STROBLE & LEE ENTERPRISES INC 6420 MALONEY AVE 42 146 437 HAMIL TON ANDY B & HAMIL TON HENRY B & 653 2284 304 DEVRIES ELIZABETH R 6418 SECOND ST 263 921 46 ARNOLD'S AUTO AND MARINE REPAIR INC 6411 SECOND TER 48 169 COTTON OF KEY WEST LIMITED 249 PARTNERSHIIP THE 0 0 COTTON OF KEY WEST LIMITED 258 PARTNERSHIP THE 0 0 409 GOLDSTEIN IRA H & 6440 SUNSHINE ST 293 1024 78 BEAVER JAMES M 6449 SIXTH ST 420 1469 933 S & W OF KEY WEST INC 6531 MALONEY AVE 1298 4544 924 ROY'S TRAILER PARK INC 6500 MALONEY AVE 18356 64247 47 ARNOLD'S AUTO AND MARINE REPAIR INC 102 SECOND TER 52 183 520 KEEV AN CLARENCE J & JACQUELINE G 70 244 COOTON OF KEY WEST LIMITED 243 PARTNERSHIP THE 0 0 COTTON OF KEY WEST LIMITED 259 PARTNERSHIP THE 0 0 518 KASZYK MARIETA LOT 51-3RD AVE. 510 1786 562 LABORDE CAROLYN B 6419 SIXTH ST 369 1293 521 KEEVAN CLARENCE J & JACQUELINE G 220 771 CISNEROS YRAIDA (Q) - (T/C) & GARCIA 220 ESTELA M 6413 SECOND TER 151 529 COTTON OF KEY WEST LIMITED 260 PARTNERSHIP THE 0 0 COTTON OF KEY WEST LIMITED 261 PARTNERSHIP THE 0 0 116 BLANCO TERRY & ADRIANNA (B/Q) & 6460 SUNSHINE ST 251 879 CAPPS HARVEY R TRUSTEE (HARVEY CAPPS 198 INTER VIVOS 5311 THIRD AVE 83 289 522 KEEVAN CLARENCE J & JACQUELINE G 6436 SECOND ST 133 467 1128 WELLS STEVEN & DENISE 6415 SECOND TER 980 3431 591 LIZ PEDRO M & MIRTA 5730 FOURTH AVE 711 2487 G :/Waterwaste/Stock Island/Reports/Append ices URS Corporation COTTON OF KEY WEST LIMITED 262 PARTNERSHIP THE 0 0 COTTON OF KEY WEST LIMITED 263 PARTNERSHIP THE 0 0 293 DEGRAFFENREID KEVIN E & ELSA & 6410 SECOND ST 56 197 685 MONROE COUNTY 0 0 422 GOODRICH ADRIAN I & TERRI A 5324 THIRD AVE 359 1256 386 G&M REAL ESTATE L L C 5324 THIRD AVE 51 177 619 M P A OF KEY WEST LIMITED 5341 FIFTH AVE 55 193 635 MALONEY NORVIN G JR & MARY B 152 532 91 BERMAN JEFFREY 152 532 134 BOUNTY FISHERIES L TD 152 532 135 BOUNTY FISHERIES L TD 152 532 136 BOUNTY FISHERIES L TD 152 532 137 BOUNTY FISHERIES L TD 152 532 138 BOUNTY FISHERIES L TO 152 532 139 BOUNTY FISHERIES L TO 152 532 140 BOUNTY FISHERIES L TD 152 532 141 BOUNTY FISHERIES L TO 152 532 1141 WILSON APARTMENTS INC 5312 THIRD AVE 152 532 1142 WILSON APARTMENTS INC 152 532 1143 WILSON APARTMENTS INC 5312 THIRD AVE 152 532 142 BOUNTY FISHERIES L TD 152 532 92 BERNSTEIN BENJAMIN ESTATE 5700 FOURTH AVE 1105 3866 221 CITY OF KEY WEST 0 0 406 GIL EMIGDIO ANTONIO 6529 MAC DONDLD AVE 1363 4769 93 BERNSTEIN BENJAMIN ESTATE 6500 FRONT ST 820 2870 650 MC KILLlP ODES & ANITA 5530 THIRD AVE 4987 17454 44 ARNOLD RICHARD W & DORIS R 5540 THIRD AVE 121 422 45 ARNOLD RICHARD W & DORIS R 302 1056 937 SALlNERO FREDERICK A 5570 THIRD AVE 265 927 240 COOPER JAMES ROBERT 5590 THIRD AVE 65 228 298 DELTA MARINE INC 5600 THIRD AVE 45 157 593 LIZ ROLANDO & MATILDE 5624 THIRD AVE 74 259 1008 SPENCER ROBERT E & JERRY L 18 61 749 PADRON MICHAEL A JR 5630 THIRD AVE 1836 6426 1079 TORRES CLAUDE & SEIKO 5642 THIRD AVE 643 2251 686 MONROE COUNTY 0 0 66 BARTON DONALD J JR 5650 THIRD AVE 151 530 903 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 156 547 904 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 156 547 902 RODRIGUEZ JOSE A 156 547 380 G & M PAINT & BODY SHOP INC 5324 THIRD AVE 206 719 905 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 156 547 1037 STROBLE VERNON C & SAMARNG 5635 FOURTH AVE 35 124 212 CAYO HUESO INVESTMENTS INC 6511 MALONY AVE 927 3243 67 BARTON DONALD J JR MALONEY SUB 0 0 76 BEACH TV CABLE COMPANY INC FRONT ST 227 794 911 RODRIGUEZ RAMON F & PATRICIA A 5507 FIFTH AVE 332 1162 202 CAREY JOANNE W LIFE ESTATE 5509 FIFTH AVE 141 494 FIRST STATE BANK OF THE FLORIDA KEYS 365 ETC 5511 FIFTH AVE 25 88 778 PFAHNING JEROME 111 388 241 COOPER JAMES ROBERT 250 875 1005 SOSA ARMANDO SR 5515 FIFTH AVE 948 3318 G :/VVa terwaste/Stock Island/Reports/Appendices URS Corporation 35 ANDREWS STEWART J & LEDA N 5517 FIFTH AVE 102 357 68 BARTON DONALD J JR 94 328 69 BARTON DONALD J JR 5675 FIFTH AVE 415 1453 30 ALVAREZ RAY & ROSE G 5513 FIFTH AVE 182 637 688 MONROE COUNTY FL 0 0 528 KEY WEST OCEAN FRONT LIMITED 0 0 321 DOT/ST.OF FL 0 0 322 DOT/ST.OF FL 0 0 119 BOARD OF COUNTY COMMISSIONERS 6751 FIFTH ST 86 301 1081 TOWNSEND RAIN K & PHILIP H (H/W) 6621 MALONEY AVE 4043 14151 120 BOARD OF COUNTY COMMISSIONERS 0 0 317 DOG TRACK PARTNERSHIP 5550 5TH AVENUE 0 0 823 RACKMAN JOSEPH R & 650 FRONT ST 364 1273 95 BERNSTEIN MIRIAM 163 569 COTTON OF KEY WEST LIMITED 264 PARTNERSHIP THE 6670 MALONEY AVE 284 993 96 BERNSTEIN MIRIAM 5550 FIFTH AVE 104 363 COTTON OF KEY WEST LIMITED 265 PARTNERSHIP THE 6667 MALONEY AVE 274 960 515 K W RESORT UTILITIES CORP 0 0 323 DOT/ST,OF FL 0 0 94 BERNSTEIN BENJAMIN ESTATE 5316 18606 332 EL MAR R V RESORT L L C 6700 MALONEY AVE 354 1238 COTTON OF KEY WEST LIMITED 266 PARTNERSHIP THE 6670 MALONEY AVE 249 872 516 K W RESORT UTILITIES CORP 0 0 COTTON OF KEY WEST LIMITED 267 PARTNERSHIP THE 245 859 516 K W RESORT UTILITIES CORP 0 0 52 BACLE PETER M & MONICA 6639 MALONEY AVE 0 0 943 SAUNDERS & DOELMAN TRANSPROP LLC 6631 MALONEY AVE 518 1814 426 GRAHAM NEAL E & JOHNS JEAN ETAL 0 0 51 BACLE PETER M & MONICA 6639 MALONEY AVE 1823 6379 438 HARBOR SHORES CONDOMINIUM 7391 25869 553 KNIGHT EDWARD B 0 0 53 BACLE PETER M & MONICA 6639 MALONEY AVE 313 1096 BOWEN ALFRED & JOY & OROPEZA SCOTT G 143 & ELIZABETH & 328 1147 61 BAMA TWO LLC 452 1581 555 KNIGHT EDWARD B LIVING TRUST 01/23/97 0 0 647 MAYBERRY MARINA INC 7007 SHRIMP ROAD 0 0 766 PEREZ RICHARD EUGENE EST 6021 PENINSULA AVE 0 0 54 BACLE PETER M & MONICA 33 116 767 PEREZ RICHARD EUGENE EST 0 0 768 PEREZ RICHARD EUGENE EST 0 0 769 PEREZ RICHARD EUGENE EST 0 0 770 PEREZ RICHARD EUGENE EST 0 0 687 MONROE COUNTY 0 0 97 BERNSTEIN MIRIAM 1 TWELFTH AVE 0 0 771 PEREZ RICHARD EUGENE EST 0 0 772 PEREZ RICHARD EUGENE EST 0 0 773 PEREZ RICHARD EUGENE EST 0 0 835 REGER JAMES J & MELODYE J 5948 PENINSULAR AVE 1113 3896 774 PEREZ RICHARD EUGENE EST 0 0 836 REGER JAMES J & MELODYE J 0 0 G :/Waterwaste/Stock Island/Re ports/Append ices URS Corporation 837 REGER JAMES J & MELODYE J 0 0 775 PEREZ RICHARD EUGENE EST 8 PENINSULAR AVE 2209 7733 BOWEN ALFRED & JOY & OROPEZA SCOTT G 144 & ELIZABETH & 6003 MALONEY AVE 599 2097 740 OROPEZA HEllO & CARLEEN & 6003 PENINSULA AVE 528 1847 1127 WELLS KENNETH G 6651 PENINSULAR AVE 67 233 222 CITY OF KEY WEST 6900 FRONT ST 91 319 246 CORAL LAGOON PROPERTIES LLC 80 281 223 CITY OF KEY WEST 0 0 776 PEREZ RICHARD EUGENE EST 0 0 1075 TIITF/SOVEREIGNTY LANDS 0 0 556 KNIGHT EDWARD B LIVING TRUST 01/23/97 0 0 1091 UNITED STATES OF AMERICA PENINSULAR AVE 0 0 OROPEZA SCOTT G & ELIZABETH A 741 OROPEZA 5970 PENINSULAR AVE 326 1140 224 CITY OF KEY WEST 6900 FRONT ST CES PLANT 91 319 367 FLA KEYS AQUEDUCT COMM 91 319 366 FLA KEYS AQUEDUCT 0 0 449 HARRIS DALLAS SHRIMP ROAD 3870 13545 554 KNIGHT EDWARD B 0 0 952 SEA MARKET INC & SHRIMP RD 696 2435 124 BONNER BILL SHRIMP ROAD 733 2564 1150 WOODSON EDWARD T JR 6325 FIRST ST 1757 6149 PIZZI SAM DAVID & POZZI JOHN JR & 792 GABRIELA T/C 5236 SUNCREST RD 3067 10734 WOLKOWSKY DAVID W TRUSTEE(DAVID W 1146 WOLKOWSKY LIVING 0 0 NEWMAN CLARENCE L & VIVIAN C 728 TRUSTEES 6125 SECOND ST 2614 9148 648 MAYBERRY MARINA INC 7007 SHRIMP RD 858 3002 440 HARBOURVIEW MARINA LLC SHRIMP ROAD 0 0 441 HARBOURVIEW MARINA LLC SHRIMP ROAD 0 0 282 D&M ENTEERPRISES LLC SHRIMP ROAD 0 0 283 D&M ENTERPRISES LLC SHRIMP ROAD 0 0 735 OFFUTT HARRY C IV SHRIMP ROAD 0 0 921 ROURKE JOHN & SHRIMP ROAD 0 0 302 DENHART ERIC JOHN & MARIE LOUIS C SHRIMP ROAD 0 0 290 DCD MARITIME INC SHRIMP ROAD 0 0 178 BROWNING ROBERT F TRUSTEE SHRIMP ROAD 0 0 564 LAFLAIR RICKY LEE & MARCIA SHRIMP ROAD 0 0 PROBERT FAMILY LIMITED PARTNERSHIP 813 INC SHRIMP ROAD 0 0 830 RCM OF KEY WEST LLC SHRIMP ROAD 0 0 382 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0 0 383 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0 0 384 GAP PROPERTIES OF SW FL 11NC SHRIMP ROAD 0 0 385 GAP PROPERTIES OF SW FL-1 INC SHRIMP ROAD 0 0 506 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0 0 507 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0 0 312 DISSON ADAM J & SHRIMP ROAD 0 0 313 DISSON ADAM J & SHRIMP ROAD 0 0 314 DISSON ADAM J & SHRIMP ROAD 0 0 125 BONNER WILLIAM S SHRIMP ROAD 0 0 961 SHOCK ISLAND LLC SHRIMP ROAD 0 0 962 SHOCK ISLAND LLC SHRIMP ROAD 0 0 G:/W a terwaste/Stock Island/Reports/Appendices U RS Corporation 963 SHOCK ISLAND LLC SHRIMP ROAD 0 0 964 SHOCK ISLAND LLC SHRIMP ROAD 0 0 965 SHOCK ISLAND LLC SHRIMP ROAD 0 0 548 KEY-TEX SHRIMP CO INC SHRIMP ROAD 0 0 392 GAP PROPERTIES OF SW FLORIDA 1 INC SHRIMP ROAD 0 0 75 BDM LLC SHRIMP ROAD 0 0 966 SHOCK ISLAND LLC SHRIMP ROAD 0 0 315 DLLD INC SHRIMP ROAD 0 0 318 DOG TRACK PARTNERSHIP 5550 5TH AVE 3979 13926 666 MERIDIAN WEST L TO 5550 5TH AVE 0 0 60 BAMA ON ~ LLC 0 o . 457 HENSON STEVE R & DEBORAH A 0 0 458 HENSON STEVE R & DEBORAH A 0 0 245 CORAL HAMMOCK LLC 5510 OVERSEAS HWY 679 2378 546 KEYS FERDERAL CREDIT UNION 0 0 1022 STANDARD MARINE SUPPLY CORP 5413 FIRST ST 175 612 1023 STANDARD MARIN E SUPPLY CORP 0 0 1024 STANDARD MARINE SUPPLY CORP 5713 FIRST AVE 65 229 453 HENNUM CHRISTINE W 6301 MALONEY AVE 55 193 233 CONCH CONTRADA L C 0 0 529 KEY WEST OCEAN FRONT LIMITED 0 0 886 ROBBIE'S SAFE HARBOR MARINE 4239 14838 934 SAFE HARBOR ENTERPRISES 700 SHRIMP RD 2419 8467 677 MING EJ JR & MING ROBERT M & 6000 PENINSULA AVE 6909 24182 765 PEREZ RICHARD EUGENE EST 468 1638 480 HISTORIC TOURS OF AMERICA INC 0 0 481 HISTORIC TOURS OF AMERICA INC 0 0 482 HISTORIC TOURS OF AMERICA INC 0 0 483 HISTORIC TOURS OF AMERICA INC 0 0 718 MURRAY DAVID J & MARY C TR'S (MARY 0 0 719 MURRAY DAVID J & MARY C TR'S (MARY SUNKREST RD 271 947 341 FAUST RONALD H & JOANN V 5620 MACDONALD AVE 6506 22772 145 BOYD'S CAMPGROUND L TO 5727 2ND AVE 12163 42571 1 201 OCEANSIDE INC 5960 PENINSULA AVE 4265 14928 1072 THOMPSON P LEE & 2 TWELFTH AVE 379 1325 335 ESTEVEZ WILMA C27 TENTH AVE 540 1891 624 MACIAS RIGOBERTO & BECKY C30 TENTH AVE 256 895 623 MACIAS RIGOBERTO & C31 TENTH AVE 415 1452 707 MORALES TANIA C29 TENTH AVE 299 1047 470 HERNANDEZ ROBERT JR (Q) & (OR) C28 TENTH AVE 166 581 123 BOND CAROLYN & CARMONA DAVID R/S C32 TENTH AVE 161 565 579 LEON TIMOTHY C35 TENTH AVE 251 879 279 CURRY OTIS R III C36 TENTH AVE 71 249 846 RICHARDSON RAMONA & C33 TENTH AVE 203 711 488 HOUSE ANN M UE C34 TENTH AVE 37 128 10 AGIN EDWARD TRUSTEE C41 TENTH AVE 151 530 976 SIMONS BRUCE & JUDY C42 TENTH AVE 341 1193 330 EDWARDS JOSEPH R & TERRI L C38 TENTH AVE 285 997 895 RODRIGUEZ AGUSTIN & C39 TENTH AVE 311 1090 842 RENNICKS LYNN A & PATRICIA M C37 TENTH AVE 325 1136 148 BOZA MARY J C46 TENTH AVE 302 1058 878 RIVIERA ENTERPRISES INC C47 TENTH AVE 341 1194 672 MILLER GAIL ANN TRUSTEE C44 TENTH AVE 67 233 149 BOZA MARY J C45 TENTH AVE 76 265 150 BOZA MARY J C43 TENTH AVE 302 1057 G:/W aterwaste/Stock Island/Reports/Appendices U RS Corporation 848 RIOSECO ORLANDO & NORA E C40 TENTH AVE 182 636 469 HERNANDEZ ROBERT C50 TENTH AVE 335 1173 782 PHELAN PAUL 0 & C49 TENTH AVE 211 738 705 MORALES JOSE 0 C48 TENTH AVE 162 567 389 GALLOWAY PAUL L & MARIE G18 ROBERTA ST 143 500 811 PRIDE MARSHA F18 CROSS ST 177 620 393 GARCIA ANDRE M G43 MIRIAM ST 104 364 599 LOPEZ ELlDA UE H30 MIRIAM ST 324 1134 25 ALFONSO RICHARD G & ESTELA J F12 CROSS ST 221 773 816 QUESADA AMILKAR & MARLA DAGER (H/W) G12 ROBERTA ST 219 766 757 PELLETIER ANNIE G49 MIRIAM ST 147 515 416 GOODE HARRY M H24 MIRIAM ST 179 626 1009 SPENCER ROSA LENA & B26 NINTH AVE 255 892 716 MURPHY JOHN A & CHONG CHA B27 NINTH AVE 176 615 519 KEEN LOUISA (Q) & 830 9TH AVE 203 712 106 BISHOP MAXWELL 0 & BONITA L B31 NINTH AVE 177 619 112 BLANCO FELIX & MADALlNA (B/Q) & LINARES B29 NINTH AVE 198 692 852 RIVERA ROLANDO & B28 NINTH AVE 283 991 305 DIAZ EDUARDO & B36 NINTH AVE 150 526 192 CABANAS GEORGE B37 NINTH AVE 198 693 833 RECAREY EDUARDO S & DAISY B35 NINTH AVE 195 684 630 MALBY ROBERT B33 NINTH AVE 63 221 455 HENRY LEILA B34 NINTH AVE 106 369 700 MONTAGUE RUTH B B32 NINTH AVE 255 893 657 MCPHERSON CRITILDA B41 NINTH AVE 252 883 103 BETANCOURT HERBERT & FLORENCE B42 NINTH AVE 154 540 746 OWL EVERETT & VIVIAN B40 NINTH AVE 108 378 738 O'NEILL JOHN E & FRANCES A B39 NINTH AVE 173 605 658 MCQUAIG OLIVER J & HELEN B38 NINTH AVE 298 1043 1028 STEWART ANTOINETTE L & B43 NINTH AVE 269 941 1099 VAUGHN RICHARD GLENN & CARRIE LYNNE B45 NINTH AVE 322 1126 284 DAEFFLER DENNIS K & JANICE 0 B46 NINTH AVE 155 544 977 SIMONS BRUCE & JUDY B44 NINTH AVE 302 1058 659 MCQUAIG OLIVER J AND HELEN B50 NINTH AVE 349 1220 113 BLANCO GERARDO B49 NINTH AVE 160 561 BOZA EDUARDO Z & CARlOAD MORALES 146 (H/W) B47 NINTH AVE 163 569 703 MORALES CARlOAD (Q) & B-48 NINTH AVE 424 1483 SWIFT EDWIN 0 & BELLAND CHRISTOPHER 1053 CLARK & 1 SLOANS LANDING 1365 4778 1152 WSMP-SOUTHEAST-COLORADO LP 2ND AVE & 3RD ST 745 2607 1032 STOCK ISLAND LIMITED PTNSHIP 5501 3RD AVE 41183 144139 810 PRICE WALTER F TRUSTEE 5031 5TH AVE 11047 38664 196 CALLAGHAN KEVIN 400 COUNTY RD 135 474 1078 TORRES CLAUDE & SEIKO 6471 THIRD ST 586 2052 1120 WARD-GRANT PEGGY 410 COUNTY RD 292 1023 237 CONNER CHESTER & DORIS UE 420 COUNTY RD 234 819 944 SAUNDERS SILAS S SR & VINA MAE 424 COUNTY RD 374 1308 274 COX OTHA P JR 204 714 604 LOPEZ GLENWOOD R & MICHELE R 396 BALlDO ST 230 805 1004 SOMMERS VAUGHN L & GWENDOLYN M 303 CROSS ST 492 1724 102 BETANCOURT ANGEL L & DELORES J 400 BALI DO TER 410 1434 499 JACKSON EDWARD L & VIRGINIA E 397 BALI DO ST 277 971 G :/Wa terwaste/Stock Island/Reports/Appendices U RS Corporation 794 PLA GERALD & KATHERINE 398 BALlDO ST 132 462 1046 SUMMERS DWAYNE UE 305 CROSS ST 356 1245 713 MOUNTS ALFONSO E & BRENDA L 402 BALI DO TER 225 786 281 CURRY SARAH DOROTHEA 399 BALlDO ST 76 267 681 MITCHELL NATHAN & SONJA 401 BALI DO ST 325 1138 190 BUTLER WILLIAM N AND ANITA D 404 BALlDO TER 499 1748 417 GOODE HARRY M 6515 FIFTH ST 124 434 436 HALL ERIC E & SABRINA V 307 CROSS ST 157 550 1052 SUTTON MAXIE & ROZENIA 400 BALI DO ST 148 519 1115 WALKER NICOL V 5414 THIRD AVE 167 585 939 SANCHEZ THORNTON UE 5413 THIRD AVE 256 895 888 ROBERTS JUDY M & 5412 THIRD AVE 252 883 729 NILES LEONORA (Q) & 5411 THIRD AVE 725 2538 512 JULIAN KENNETH F 124 434 347 FERNANDEZ RAMON ESTATE 5409 THIRD AVE 222 778 1102 VELAZQUEZ NANCY 5408 THIRD AVE 344 1204 853 RIVERA ROLANDO & LOURDES 5407 THIRD AVE 332 1162 931 RUSSELL TERESA K 6516 FIFTH ST 281 983 110 BLANCO AMADA AVILA 5406 THIRD AVE 382 1337 847 RIEGELMAN WANDA 5405 THIRD AVE 192 671 804 PRESLEY RONALD D 403 BALI DO ST 289 1012 191 BUTLER WILLIAM N AND ANITA D 0 0 829 RAMIREZ JOSE 5404 THIRD AVE 158 552 913 RODRIGUEZ ROBERTO & ONELlA 402 BALlDO ST 257 901 1089 TYNES LAURETTE 309 CROSS ST 414 1450 328 DURAN WILLIAM 5403 THIRD AVE 171 600 327 DURAN GHEOFRE & MILAGROS & 5402 THIRD AVE 216 757 909 RODRIGUEZ RAMON F & PATRICIA A 5401 THIRD AVE 309 1082 906 RODRIGUEZ RAMON & PATRICIA 5510 THIRD AVE 718 2514 1155 YARBROUGH THOMAS J & 6517 FIFTH ST 209 730 559 KOEN BARBARA J 5419 ROBYN LN 124 434 1088 TURSO GIACOMO & MARY E (B/O) 410 BALlDO TER 220 770 805 PRESTON ERNEST T 5420 ROBYN LN 124 434 487 HORNYAK JOHN D JR & MONICA S 405 BALlDO ST 243 851 764 PEREZ MARIO C & 404 BALI DO ST 284 993 940 SANDS ROOSEVELT 311 CROSS ST 163 569 72 BAUCOM PROPERTY HOLDINGS 1 LLC 5421 ROBYN LN 124 434 785 PIERRE INNOCENT 5422 ROBYN LN 124 434 1125 WEECH PATRICIA JOYCE 5423 ROBYN LN 124 434 550 KIMBLER LILY 5422 ROBYN LN 124 434 1148 WOODS ALLISON J 5425 ROBYN LN 124 434 412 GONZALEZ DORA 5426 ROBYN LN 124 434 303 DEVRIES ELIZABETH 6518 FIFTH ST 124 434 308 DIEZEL MICHAEL 5427 ROBYN LN 124 434 73 BAUCOM PROPERTY HOLDINGS 1 LLC 5428 ROBYN LN 174 610 1041 SUAREZ ALICIA 5429 ROBYN LN 124 434 40 ARNOLD JEFFREY W (Q) & 5430 FOURTH AVE 913 3196 225 CLAVEY LINDA 5431 ROBYN LN 124 434 MONROE COUNTY HOUSING AUTHORITY 690 THE 203 711 689 MONROE COUNTY HOUSING AUTHORITY 203 711 MONROE COUNTY HOUSING AUTHORITY 691 THE 203 711 MONROE COUNTY HOUSING AUTHORITY 692 THE 203 711 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation MONROE COUNTY HOUSING AUTHORITY 693 THE 203 711 840 RENIER CHARLES H & LEAH M 406 BAUDO ST 293 1026 1126 WELCH FLORINE H 313 CROSS ST 175 612 727 NEFF C ROBERT & CATHERINE 407 BAUDO ST 244 854 MONROE COUNTY HOUSING AUTHORITY 694 THE 203 711 MONROE COUNTY HOUSING AUTHORITY 695 THE 203 711 744 OSTERMAN JOSEPH C & JAMIE L 412 BAUDO TER 374 1310 MONROE COUNTY HOUSING AUTHORITY 696 THE 203 711 MONROE COUNTY HOUSING AUTHORITY 697 THE 203 i 711 907 RODRIGUEZ RAMON F & PATRICIA 5432 FIFTH AVE 1085 3797 795 POPE FLOYD 408 BAUDO ST 206 722 185 BURGOHY KEVIN E 315 CROSS ST 325 1138 271 COVINO ELIZABETH PERKINS 409 BAUDO ST 232 813 171 BROGU KENNETH E & ALBERTA 6547 FIFTH AVE 202 708 172 BROGU KENNETH E & ALBERTA 5445 FIFTH AVE 65 229 447 HARNISH MICHAEL & DIONNE 0 0 1007 SOUTHERN STAR OF KEY WEST INC 5505 FIFTH AVE 3026 10590 55 BAILEY ALBERTA 5444 FIFTH AVE 310 1085 170 BROGU ALBERTA 5443 FIFTH AVE 135 472 910 RODRIGUEZ RAMON F & PATRICIA A 5510 FIFTH AVE 431 1508 174 BROGU KENNETH E JR & DEVON M 5442 FIFTH AVE 0 0 395 GARCIA JUAN CARLOS & MIRIAM 5441 FIFTH AVE 209 733 511 JOSEPH ALEUS & PHILOSANE J 5440 FIFTH AVE 136 476 644 MARTINEZ MODESTO & MARIA E 5439 FIFTH AVE 328 1148 929 RUSSELL FRANKLIN J ET UX 317 CROSS ST 315 1103 1156 YGLESIAS RAMON F & 410 BAUDO ST 177 619 448 HARNISH MICHAEL & DIONNE 0 0 777 PERKINS CELIA 411 BAUDO ST 248 869 572 LEE VERA ESTATE 5438 FIFTH AVE 50 174 706 MORALES MADEUNE M 5437 FIFTH AVE 159 555 173 BROGU KENNETH E & ALBERTA 5446 FIFTH AVE 3167 11083 1086 TUCKER WENDY R 5436 FIFTH AVE 29 101 1158 ZINTSMASTER MATTHEW 5435 FIFTH AVE 378 1322 179 BRUEIN DONTA & OMAYRA 5434 FIFTH AVE 168 587 914 RODRIGUEZ TRICIA RAE 5433 FIFTH AVE 159 557 1003 SNIDER CAROL E 6620 MALONEY AVE 63 222 505 JOHNSON CLARENCE D & HENRIETTA 6620 MALONEY AVE 177 618 712 MORROW CARRIE H1 FIFTH AVE 162 568 662 MENDEZ ROLANDO & H2 FIFTH AVE 162 568 575 LEGGETT JOAN A TRUSTEE UE 25 SIXTH AVE 354 1239 324 DOYLE MARIA T & MARSHALL RONALD J R/S H10 FIFTH AVE 576 2014 1044 SUAREZ WM & ANA M H11 FIFTH AVE 429 1502 639 MARIUS ALONA N K & LAURENCE H7 FIFTH AVE 436 1526 22 ALEXANDER JOHNN & ALE IDA LOPEZ (HIW) H8 FIFTH AVE 385 1347 339 FALLON ZAIDA P H3 FIFTH AVE 103 359 RADEMAKER THOMAS JOSEPH & RACHEAL 824 LE TRS 27 SIXTH AVE 91 318 504 JOHNSON BRENDA L 29 SIXTH AVE 114 399 26 ALLEN EMERSON E & AUDREY J 23 SIXTH AVE 195 683 G:IW aterwaste/Stock Island/Reports/Appendices URS Corporation 1133 WHITE PHYLLIS M 21 SIXTH AVE 408 1428 1074 THURSTON CORITHA UE 19 SIXTH AVE 88 308 BUTLER LOFTON AMBROSE & VIRGINIA 189 MARTHA 17 SIXTH AVE 121 424 176 BROWN JAMES C 15 SIXTH AVE 132 462 12 AGUIAR ANA LIDIA 13 SIXTH AVE 213 746 28 ALLEN NATHALIE 9 SIXTH AVE 642 2245 680 MITCHELL DOLORES M 11 SIXTH AVE 151 530 33 ANDERSON WILLIE L SR & JOANNE C 7 SIXTH AVE 166 582 204 CAREY ROY VINCENT JR & 5 SIXTH AVE 242 849 602 LOPEZ ELOY M JR & O'KEEFE STACY D T/C 1 CROSS ST 223 781 COLLINS FRANK CLARK (0) & COLLINS DEAN 231 ARNOLD & H9 FIFTH AVE 696 2437 500 JACKSON ERNEST LEE H6 FIFTH AVE 129 453 289 DAVALOS ANTONIO H5 FIFTH AVE 156 546 163 BRAVO RALPH R & KARLA L & H4 FIFTH AVE 270 945 970 SIMMONS JAMES H & GLENDA D & 5 SIXTH AVE 367 1283 1034 STONE ROY C JR 0 0 611 LOSLEY FREDERICK A TRUSTEE 6630 MALONEY AVE 2476 8667 THOMAS JAMES M & JERIL YN WOMACK 1070 THOMAS (H/W) 6620 MALONEY AVE 196 686 653 MCCAIN JOHN 6620 MALONEY AVE 159 556 758 PENT ROBERT H (0) & DOROTHY M ESTATE H12 MIRIAM ST 162 568 423 GORDEN DIANE LEE & 6620 MALONEY AVE 196 685 387 GAGE RICHARD D & TONI MICHELLE 6620 MALONEY AVE 276 965 215 CHARLES KLEBERT & ISABELLE F1 CROSS ST 188 657 466 HERNANDEZ JOSE (0) & G60 MIRIAM ST 175 '. 611 329 DYSON DONALD C F1 CROSS S', 145 509 978 SIMONS BRUCE & JUDY H13 MIRIAM ST 195 683 857 RIVIERA DRIVE IN 0 0 879 RIVIERA ENTERPRISES INC 0 0 858 RIVIERA DRIVE IN 0 0 859 RIVIERA DRIVE IN 0 0 860 RIVIERA DRIVE IN 0 0 880 RIVIERA ENTERPRISES INC 0 0 881 RIVIERA ENTERPRISES INC 0 0 861 RIVIERA DRIVE IN 0 0 882 RIVIERA ENTERPRISES INC 0 0 883 RIVIERA ENTERPRISES INC 0 0 862 RIVIERA DRIVE IN 0 0 884 RIVIERA ENTERPRISES INC 0 0 863 RIVIERA DRIVE IN 0 0 864 RIVIERA DRIVE IN 0 0 885 RIVIERA ENTERPRISES INC 0 0 297 DELPH MICHAEL S & EDEE M 6620 MALONEY AVE 223 780 18 ALBRECHT WALTER E 6620 MALONEY AVE 129 450 667 METCALF DIANE L F2 CROSS ST 161 562 201 CAREY CLYDE J JR G2 ROBERT A ST 145 509 1103 VELOSO DOMINGO J TRUSTEE G59 MIRIAM ST 145 509 424 GORDON HAROLD L SR & MARY L H14 MIRIAM ST 116 407 557 KNOWLES BRIAN THOMAS SR & 6620 MALONEY AVE 417 1460 HERRERA CIRILO & YOLANDA & L1PCHAK 474 ANA R/S H15 MIRIAM ST 510 1784 912 RODRIGUEZ RICHARDO A & F3 CROSS ST 353 1237 1094 URBAY IVAN & OMAIRA G3 ROBERTA ST 185 647 G:/W a terwaste/Stock Island/Reports/Appendices URS Corporation 152 BRADY RALPH D JR & G58 MIRIAM ST 145 509 926 ROZELLE ANN M 6620 MALONEY AVE 178 623 9 ADRION MICHELLE A (Q) & 6620 MALONEY AVE 610 2137 14 AKUNA VICTORIA K KATZAKIAN G4 ROBERTA ST 355 1244 849 RIOSECO RAUL & GUILLERMINA G57 MIRIAM ST 317 1111 561 KUSHMAN RICK A F4 CROSS ST 54 190 1080 TORRES JOSE L & JULIETTE B H16 MIRIAM ST 162 568 631 MALBY ROBERT W A24 SEVENTH AVE . 202 707 101 BERULDSEN DIANE A25 SEVENTH AVE 137 480 363 FIEDLER BRUCE A22 SEVENTH AVE 200 699 979 SIMONS BRUCE & JUDY A23 SEVENTH AVE 252 883 348 FERNANDEZ RAMON ESTATE A21 SEVENTH AVE 208 728 402 GIBBS HELEN A A5 SEVENTH AVE 173 .607 503 JOHNSON ABRAHAM D & MARCIA M A6 SEVENTH AVE 183 640 206 CARTER JONATHAN E & KATHRYN A20 SEVENTH AVE 362 1267 ALEXANDER JOHN NORMAN & ALE IDA LOPEZ 21 (H/W) A19 SEVENTH AVE 133 464 1138 WILLIAMS DAVID F & LOUANNA R & A17 SEVENTH AVE 234 819 349 FERNANDEZ RAMON ESTATE A18 SEVENTH AVE 134 468 742 OROPEZA SCOTT G & OROPEZA TODD M & A16 SEVENTH AVE 512 1792 1021 STAMETS VINCENT S & MARLEN A13 SEVENTH AVE 270 944 612 LOUIS JEAN A14 SEVENTH AVE 451 1579 209 CASTRO GEORGINA N A11 SEVENTH AVE 134 469 432 GRIFFIN NANCY S & BANACH WALTER W RlS A12 SEVENTH AVE 159 558 632 MALBY ROBERT W A10 SEVENTH AVE 214 750 633 MALBY ROBERT W A9 SEVENTH AVE 268 939 350 FERNANDEZ RAMON ESTATE A8 SEVENTH AVE 16 56 351 FERNANDEZ RAMON ESTATE A7 SEVENTH AVE 195 683 403 GIBBS HELEN A A4 7TH AVE 128 446 431 GRIFFIN NANCY A1 SEVENTH AVE 219 768 306 DIAZ EDUARDO & PATRICIA M A15 SEVENTH AVE 127 443 1011 SPENCER TERRANCE LEE & ROSE MARIE A3 SEVENTH AVE 398 1392 1012 SPENCER TERRANCE LEE & ROSE MARIE A2 SEVENTH AVE 193 675 787 PINE & PALM TRAILER PARK INC 6620 MALONEY AVE 163 569 1104 VELOSO DOMINGO J TRUSTEE F5 CROSS ST 162 567 161 BRAVO RALPH R F16 CROSS ST 265 928 352 FERNANDEZ RAMON ESTATE G16 ROBERTA ST 212 741 825 RAFIELD MARY G45 MIRIAM ST 105 367 15 ALBERT KENNETH H28 MIRIAM ST 236 827 16 ALBERT KENNETH J F17 CROSS ST 177 618 57 BAKER RAYMOND E & LISETTE (B/Q) G17 ROBERTA ST 282 989 629 MALBY CHARLES RICHARD SR H29 MIRIAM ST 162 568 17 ALBERT KENNETH J G44 MIRIAM ST 155 544 450 HARRIS EDWARD E & PHYLLIS C C26 TENTH AVE 361 1264 1157 ZERPA LAZARO & G5 ROBERTA ST 147 516 594 LOCKWOOD DOLORES C G56 MIRIAM ST 215 754 104 BICK MICHAEL ANTHONY H17 MIRIAM ST 156 545 920 ROSWELL NANCY 6620 MALONEY AVE 164 572 796 PORTER POWELL D 6620 MALONEY AVE 0 0 1107 VENTIMIGLIA RICHARD K 6620 MALONEY AVE 344 1205 980 SIMONS BRUCE & JUDY G55 MIRIAM ST 282 988 64 BARISH B JULI H18 MIRIAM ST 273 957 230 COLGLAZIER JIM W & AMELIA F6 CROSS ST 111 387 473 HERNANDEZ TOMAS & ADELA B G6 ROBERTA ST 88 307 G:/W aterwaste/Stock Island/Reports/Appendices URS Corporation 435 GUZMAN HECTOR A & REBECCA L A26 EIGHTH AVE 576 2017 159 BRAVO RALPH R & KARLA L A30 EIGHTH AVE 133 465 PRESLEY DOLORES (Q) & PRESLEY DAVID 803 T/C A31 EIGHTH AVE 341 1193 981 SIMONS BRUCE & JUDY A27 EIGHTH AVE 336 1176 42 ARNOLD MAE T A29 EIGHTH AVE 199 698 41 ARNOLD MAE A28 EIGHTH AVE 108 378 475 HERRERA CIRILO R & YOLANDA & A35 EIGHTH AVE 120 420 359 FERRELL MICHAEL T & JUSTINE A A36 EIGHTH AVE 419 1468 668 MICHAUD DARRELL & CYNTHIA & A33 EIGHTH AVE 219 766 732 NORRIS ESTRELLA P A34 EIGHTH AVE 209 730 982 SIMONS BRUCE & JUDY A32 EIGHTH AVE 246 860 278 CURRY LORRAINE A38 EIGHTH AVE 186 652 722 NASEIRO LORENZO JR & DAISY M A39 EIGHTH AVE 261 915 901 RODRIGUEZ FELIX & SORAIDA A37 EIGHTH AVE 742 2598 1129 WELLS STEVEN S & DENISE M A46 EIGHTH AVE 390 1365 398 GARCIA TAMMY L A47 EIGHTH AVE 340 1191 160 BRAVO RALPH & KARLA A44 EIGHTH AVE 158 554 763 PEREZ MARIO & MARGARET A45 EIGHTH AVE 241 842 468 HERNANDEZ RIGOBERTO & TOMASA A43 EIGHTH AVE 298 1042 699 MONTAGUE CHERIE A A40 EIGHTH AVE 387 1356 29 ALLEN WENDY (Q) & A42 EIGHTH AVE 207 725 181 BRUGMAN EDWARD H & MILDRED G A50 EIGHTH AVE 101 355 182 BRUGMAN EDWARD H & MILDRED G A49 EIGHTH AVE 128 449 586 LEWIS JOHN C & MARY E A48 EIGHTH AVE 204 713 492 HYATT & HYATT INC G7 ROBERT A ST 395 1383 39 ARENCIBIA MARCOS & DEBORAH G54 MIRIAM ST 93 326 957 SHEPPARD PETER & H19 MIRIAM ST 205 718 701 MOORE BEVETTE F7 CROSS ST 287 1004 1083 TRUJILLO JOSE I F8 CROSS ST 94 330 850 RIOSECO SIXTO R & CRUZ M RIOSECO G8 ROBERT A ST 174 611 818 QUINONES FABIO & NEREIDA G53 MIRIAM ST 303 1062 1087 TURK JOHN & LINDA H20 MIRIAM ST 162 568 414 GONZALEZ MICHAEL & WENDY S H21 MIRIAM ST 221 774 203 CAREY LEO L G9 ROBERT A ST 162 567 1042 SUAREZ KETTY NOVA & REINALDO (H/W) F9 CROSS ST 449 1570 1139 WILLIAMS DAVID F & LOUANNA R & G52 MIRIAM ST 145 509 58 BALBUENA ROMUALDO F & HELEN MAE B5 EIGHTH AVE 104 364 107 BISHOP RANDALL R & DARLENE V B6 EIGHTH AVE 214 748 193 CABRERA CORNELIA (Q) & B2 EIGHTH AVE 423 1479 641 MARPLE MICHELLE(Q) & B3 EIGHTH AVE 196 686 353 FERNANDEZ RAMON ESTATE B1 EIGHTH AVE 322 1126 661 MENDEZ ROBERTO J & MARIA R B4 EIGHTH AVE 198 693 570 LAUKKANEN JULIO H (Q) & B10 EIGHTH AVE 351 1228 856 RIVIERA DR IN THEATRE INC B11 EIGHTH AVE 258 901 1109 VICTOR MARIE B8 EIGHTH AVE 248 866 754 PARTINGTON JEFFREY A & MARIA L B9 EIGHTH AVE 128 448 915 RODRIQUEZ AGUSTIN & ANGELA M B7 EIGHTH AVE 335 1173 226 CLEMENTS GILBERT B14 EIGHTH AVE 251 879 634 MALGRAT CARMEN I (Q) & B15 EIGHTH AVE 378 1325 360 FERRER REGLA M B13 EIGHTH AVE 68 237 358 FERNANDEZ SANTIAGO & ESTEFFANY B12 EIGHTH AVE 183 642 651 MC MAHON MARCIANA L F10 CROSS ST 183 640 74 BAUCOM PROPERTY HOLDINGS 1 LLC B21 EIGHTH AVE 465 1627 354 FERNANDEZ RAMON ESTATE B22 EIGHTH AVE 281 984 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 127 BOQUETTE FRANK & MAGAL Y & B19 EIGHTH AVE 275 964 938 SANCHEZ EDWARD J & PETRA M B20 EIGHTH AVE 236 827 828 RAMIREZ CAMILO & SUGEY B18 EIGHTH AVE 154 538 307 DIAZ RICARDO & TAMMY LYNN (HIW) & B17 EIGHTH AVE 148 517 RODRIGUEZ FEDERICO & RODRIGUEZ 900 NERRY & B16 EIGHTH AVE 171 598 FERNANDEZ DAVID MORLEY & VITIA PENA 346 (HIW) G10 ROBERTA ST 121 425 AYERS KENNETH W JR & MAYRA PEREZ 48 (HIW) G51 MIRIAM ST 290 1014 415 GONZALEZ ORESTES & ANA H22 MIRIAM ST 231 809 585 LEWIS JOHN C & MARY B24 EIGHTH AVE 369 1291 34 ANDINO L1SSETTE CUSTODIAN FOR B25 EIGHTH AVE 256 897 158 BRAVO RALPH B23 EIGHTH AVE 230 804 936 SAFE HARBOUR MARINA LLC 6810 FRONT ST 10496 36736 355 FERNANDEZ RAMON ESTATE H23 MIRIAM ST 334 1168 356 FERNANDEZ RAMON ESTATE F11 CROSS ST 195 683 1018 SQUELLA JORGE G50 MIRIAM ST 232 813 1019 SQUELLA JORGE & G11 ROBERTA ST 149 521 941 SARIOL EDUARDO R & JOSEFINA G13 ROBERTA ST 267 933 733 NORRIS JASON L G48 MIRIAM ST 145 509 20 ALEXANDER JOHN NORMAN F13 CROSS ST 366 1283 418 GOODE HARRY M H25 MIRIAM ST 112 392 613 LOUIS MARY PIERRE & F14 CROSS ST 321 1125 396 GARCIA LOUIS NILO & LILA G47 MIRIAM ST 158 554 748 PADRON EUGENIO & ELIZABETH G14 ROBERTA ST 263 920 419 GOODE HARRY M H26 MIRIAM ST 190 666 600 LOPEZ ELOY JR & O'KEEFE STACY D R/S- G46 MIRIAM ST 328 1148 983 SIMONS BRUCE & JUDY G15 ROBERTA ST 194 679 610 LOPEZ ZAIDA R F15 CROSS ST 314 1100 420 GOODE HARRY M H27 MIRIAM ST 288 1007 601 LOPEZ ELOY M JR C1 NINTH AVE 189 662 114 BLANCO JUAN A & & MICHELLE C5 NINTH AVE 337 1180 362 FETTER CHRISTOPHER WILLIAM C6 NINTH AVE 76 266 357 FERNANDEZ RAMON ESTATE C2 NINTH AVE 156 547 565 LAMADRID YOEL C3 NINTH AVE 117 410 1043 SUAREZ LUISA C10 NINTH AVE 354 1238 569 LARA THOMAS 0 C11 NINTH AVE 145 506 660 MEDEROS JESUS C8 NINTH AVE 254 890 1114 WALDON DARRELL L C9 NINTH AVE 87 304 855 RIVIERA DR IN THEATRE IN C7 NINTH AVE 220 769 643 MARTINEZ L1VAN & CAROLINA C4 NINTH AVE 133 466 679 MIRA JAMES JR & ROBERTA C14 NINTH AVE 296 1037 316 DND LLC C15 NINTH AVE 146 512 899 RODRIGUEZ AUGUSTIN SR & C13 NINTH AVE 191 668 566 LAMBERSON JAMES E & LAMBERSON RUTH I C12 NINTH AVE 371 1298 984 SIMONS BRUCE & JUDY C21 NINTH AVE 330 1155 652 MC QUAIG OLIVER J & HELEN C22 NINTH AVE 181 634 851 RITLOP JOHN STEVE & C20 NINTH AVE 348 1217 6 ADDLEMAN GARY C19 NINTH AVE 88 307 7 ADDLEMAN GARY FLOYD C18 NINTH AVE 314 1099 8 ADDLEMAN GARY FLOYD C17 NINTH AVE 143 502 205 CARRODEGUA RAUL C16 NINTH AVE 204 714 645 MARTINEZ REYNALDO A (Q) & C25 NINTH AVE 278 975 G :IWa terwaste/Stock Island/Reportsl Appendices URS Corporation 156 BRASWELL EDGAR G & CAROLYN H R/S C24 NINTH AVE 165 578 549 KIDWELL DAVID L C23 NINTH AVE 288 1006 479 HILLMAN ALAN K & NANCY KEE CO-TR'S H31 MIRIAM ST 247 863 638 MARISCAL LOUIS & GLORIA F19 CROSS ST 188 658 897 RODRIGUEZ AGUSTIN SR & ANGELA G19 ROBERTA ST 210 737 1010 SPENCER SONIA G42 MIRIAM ST 245 856 295 DEGRAVE STEPHEN R H32 MIRIAM ST 221 774 985 SIMONS BRUCE & JUDY F20 CROSS ST 94 330 896 RODRIGUEZ AGUSTIN JR & G20 ROBERTA ST 817 2858 462 HERNANDEZ GILDA C G41 MIRIAM ST 321 1122 JORDAN WILLIAM A (Q) & JORDAN HAZEL V 510 R/S D1 TENTH AVE 165 577 433 GRIFFITHS AUDREY D6 TENTH AVE 205 718 1038 STUBBLEFIELD FRANKLIN E & JOY D7 TENTH AVE 208 728 841 RENIER CHARLES H & LEAH M D2 TENTH AVE 282 986 865 RIVIERA DRIVE IN D10 TENTH AVE 227 794 866 RIVIERA DRIVE IN D11 TENTH AVE 178 625 867 RIVIERA DRIVE IN 08 TENTH AVE 239 838 868 RIVIERA DRIVE IN D9 TENTH AVE 256 898 799 POWELL STEVEN L & LETISIA D5 TENTH AVE 129 452 197 CANOV A VICTOR H & MARIA P D4 TENTH AVE 314 1101 917 ROLDAN JORGE & WANDA MAE D3 10TH AVE 43 149 869 RIVIERA DRIVE IN D13 TENTH AVE 211 738 870 RIVIERA DRIVE IN D14 TENTH AVE 212 743 871 RIVIERA DRIVE IN D12 TENTH AVE 184 646 186 BURNETT JEAN R 021 TENTH AVE 164 573 872 RIVIERA DRIVE IN 022 TENTH AVE 260 910 11 AGIN LINDA 020 TENTH AVE 283 991 207 CASO MARCOS A D19 TENTH AVE 334 1169 873 RIVIERA DRIVE IN D16 TENTH AVE 159 556 874 RIVIERA DRIVE IN D17 TENTH AVE 342 1198 875 RIVIERA DRIVE IN D15 TENTH AVE 254 890 784 PIERCE MARY L F21 CROSS ST 107 376 986 SIMONS BRUCE & JUDY D25 TENTH AVE 199 698 394 GARCIA CARMEN D24 TENTH AVE 270 944 876 RIVIERA DRIVE IN D23 TENTH AVE 204 715 761 PEREZ JOSE HERMINIO & JACQUELINE D18 TENTH AVE 236 827 ALFONSO CECILIA & AGUIAR ARMANDO (B/Q) 24 (R/S) G21 ROBERTA ST 311 1090 987 SIMONS BRUCE & JUDY G40 MIRIAM ST 116 406 1130 WELLS STEVEN S & DENISE M H33 MIRIAM ST 162 568 988 SIMONS BRUCE & JUDY F22 CROSS ST 315 1101 388 GAIT AN FELIX A & GAIT AN MARTA J & G22 ROBERTA ST 347 1213 628 MALBY CHARLES R JR & MALBY ALAN L R/S G39 MIRIAM ST 175 612 228 COLBY GLlCY H34 MIRIAM ST 177 618 493 IGLESIAS RUBEN & AURORA F23 CROSS ST 215 751 333 ELGART MATTHEW & G23 ROBERTA ST 136 477 731 NORAT RAFAEL G38 MIRIAM ST 278 973 573 LEESON DAVID & H35 MIRIAM ST 217 761 726 NATONSKI JANICE E & D27 ELEVENTH AVE 189 660 678 MIRA ARMANDO M III & L1SBEY C D28 ELEVENTH AVE 194 678 791 PITTS HERMAN ROGER & VICKY LYNNE D26 ELEVENTH AVE 206 721 1082 TRUJILLO DONALD D35 ELEVENTH AVE 315 1102 1020 STAFFORD WILLIAM E & EVA M 036 ELEVENTH AVE 525 1839 G:/W a terwaste/Stock Island/Reports/Appendices U RS Corporation 1036 STROBLE MARTHA B 032 ELEVENTH AVE 346 1210 580 LEONARD STEVEN P & 033 ELEVENTH AVE 459 1607 953 SEIDEL DEANNA L 031 ELEVENTH AVE 209 731 607 LOPEZ JOSE 030 ELEVENTH AVE 330 1157 180 BRUEIN NORMAN & JEANNETTE 029 ELEVENTH AVE 233 817 889 ROBERTS WILLIAM & SABRINA 037 ELEVENTH AVE 364 1273 558 KOBEZAK JAMES JR & EDNA B 034 ELEVENTH AVE 307 1076 194 CABRERA GUDELlO & BERTA 050 ELEVENTH AVE 343 1200 997 SIMS AMY 049 ELEVENTH AVE 366 1280 397 GARCIA RAY & ESTELA L D-4811THAVE 119 417 213 CEPERO JESUS & MARTA 047 ELEVENTH AVE 443 1549 23 ALFARO LOUIS JR & CARlOAD 046 ELEVENTH AVE 247 865 622 MACHADO MARIA E 044 ELEVENTH AVE 528 1850 407 GILLIS LILIAS M 045 ELEVENTH AVE 242 849 467 HERNANDEZ RAMON & MERCEDES 038 ELEVENTH AVE 488 1706 674 MILLER WILLIAM W & ADA C 039 ELEVENTH AVE 134 468 1149 WOODS ANITA L (a) & VON A 043 ELEVENTH AVE 230 804 605 LOPEZ GREGORY S 042 ELEVENTH AVE 208 727 893 ROBINSON WILLIAM SANDS JR & 041 ELEVENTH AVE 300 1049 715 MURPHY JAMES T & 040 ELEVENTH AVE 286 1001 1098 VAN MATER ROBIN & VAN MATER LORI & G24 ROBERTA ST 274 957 494 IGLESIAS RUBEN & AURORA F24 CROSS ST 134 470 1111 VILLABA ROSA G37 MIRIAM ST 145 509 421 GOODMAN ALISSA TAMAR H36 MIRIAM ST 183 639 RAMIREZ ARTURO E (a) & BASUL TO MARIA C 827 TIC G25 ROBERTA ST 185 647 495 IGLESIAS RUBEN & AURORA F25 CROSS ST 121 423 294 DEGRAVE STACEY G36 MIRIAM ST 179 627 560 KUNTZ RHONDA H37 MIRIAM ST 211 740 410 GONZALES BENEDICTA F26 CROSS ST 166 582 364 FINDLAY GARY E H38 MIRIAM ST 184 645 762 PEREZ MARIA A & PEREZ OMAR & G26 ROBERTA ST 319 1118 759 PEREZ ARMANDA & GRAZ DANIEL TIC (B/O) G35 MIRIAM ST 635 2223 471 HERNANDEZ ROGELlO E11 ELEVENTH AVE 132 462 932 RYAN MICHAEL J E10 ELEVENTH AVE 463 1622 464 HERNANDEZ JESUS & MARTHA E11 ELEVENTH AVE 355 1243 115 BLANCO JULIO & LUCIA E11 ELEVENTH AVE 426 1491 854 RIVERA SEFERINO JR & MARIA E8 ELEVENTH AVE 147 513 208 CASTILLO MICHAEL CHRISTOPHER (a) E5 ELEVENTH AVE 146 511 945 SAWYER ANTHONY G & MYRNA E E6 ELEVENTH AVE 214 748 5 ADAMS WARREN JR & EVANGELINE E2 ELEVENTH AVE 333 1164 1131 WELTERS RALPH & FRANKER LINE L E3 ELEVENTH AVE 211 739 153 BRAMBLE DONALD E & AMANDA H E25 ELEVENTH AVE 274 958 38 ARENCIBIA FRANCISCO & MERCEDES E24 ELEVENTH AVE 459 1607 296 DELGADO EDUARDO III E22 ELEVENTH AVE 324 1133 890 ROBERTSON DOLORES L E23 ELEVENTH AVE 248 867 721 MYERS SEAN F (SERVICE) E21 ELEVENTH AVE 127 444 968 SIMMONS BERNARD & ETHEL E13 ELEVENTH AVE 373 1305 13 AGULAR FELIX & NAOMI E14 ELEVENTH AVE 329 1152 523 KERNS ROLLIN F & LEONA C E12 ELEVENTH AVE 633 2215 1097 VALLE LUISA E9 ELEVENTH AVE 145 508 753 PARRA DANIEL & DARCIE A E5 ELEVENTH AVE 379 1325 574 LEGGETT FRANK R & LEGGETT JOAN (B/O) E20 ELEVENTH AVE 183 642 832 REAM KATHLEEN E19 ELEVENTH AVE 181 635 1137 WILLIAMS DAVID F & LOUANNA R & E18 ELEVENTH AVE 337 1178 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 1026 STEHL Y ALMA MILAGRO E17 ELEVENTH AVE 388 1359 166 BRINGLE GREGORY J & E16 ELEVENTH AVE 222 778 1073 THRESS DALE B & MARJORY A E15 ELEVENTH AVE 145 508 210 CASTRO NOEMI UE F27 CROSS ST. 201 703 898 RODRIGUEZ ALICIA G27 ROBERTA ST 128 446 59 BALL FRED G H39 MIRIAM ST 162 568 1106 VELOSO MIMI E G34 MIRIAM ST 145 509 268 COUGHLIN CALVIN H40 MIRIAM ST 162 568 969 SIMMONS BRUCE & JUDY F28 CROSS ST 271 949 750 PADRON MIRTHA F G28 ROBERTA ST 217 760 671 MILAM ILUMINADA B G33 MIRIAM ST 78 273 411 GONZALES HORTENSE AGUIAR E35 TWELFTH AVE 397 1388 129 BOUCHARD ANNA BOVI & E 36 12TH AVE 186 649 430 GREENE JIMMY L SR & JUDITH A E32 TWELFTH AVE 242 847 463 HERNANDEZ JESUS E33 TWELFTH AVE 447 1564 1029 STILLSON MARY E 31E TWELFTH AVE 189 662 334 ESTAVEZ ORLANDO P & PATRICIA M E30 TWELFTH AVE 275 964 1116 WALLACE CHARLES R JR E26 TWELFTH AVE 696 2436 734 O'FARRILL PEDRO S & NERCIDA (B/O) & E38 TWELFTH AVE 265 928 1039 STUBBLEFIELD FRANKLIN E & JOY L E39 TWELFTH AVE 222 775 598 LOPEZ CALVIN A & DONNA L E37 TWELFTH AVE 176 617 928 RUSSELL EDWARD G & E24 TWELFTH AVE 128 449 1090 TYNES PAULETTE D (a) & E29 TWELFTH AVE 164 574 27 ALLEN JULIA MATHIS & ALLEN TYNUA D E28 TWELFTH AVE 419 1465 826 RAHMING LEANDER JR & ANGELA E27 TWELFTH AVE 203 710 584 LEWIS DARYL E SR & PEARLINE R E42 TWELFTH AVE 298 1041 892 ROBINSON WILLIAM SANDS JR E43 TWELFTH AVE 359 1256 894 ROBINSON WILLIAM SANDS JR & E41 TWELFTH AVE 346 1210 609 LOPEZ ORIOL & MIRTA E40 TWELFTH AVE 213 744 1105 VELOSO DOMINGO J TRUSTEE E49 TWELFTH AVE 289 1011 1110 VICTORIA MARCIANA LAOUINDANUM E50 TWELFTH AVE 310 1084 737 OLDHAM REJANE E46 TWELFTH AVE 213 746 391 GALVAN JORGE E & RAOUEL E47 TWELFTH AVE 413 1447 704 MORALES FRANCISCO & MIRTA E45 TWELFTH AVE 119 415 608 LOPEZ NORMA F E44 TWELFTH AVE 121 424 413 GONZALEZ GERTRUDIS E48 TWELFTH AVE 434 1519 151 BOZO ARNALDO A F29 CROSS ST 368 1287 269 COUGHLIN CALVIN G29 ROBERTA ST 386 1352 1101 VEGA DANIEL EDUARDO & G32 MIRIAM ST 145 509 270 COUGHLIN MARY K UE H41 MIRIAM ST 606 2122 989 SIMONS BRUCE & JUDY F30 CROSS ST 125 436 1140 WILLIAMS GEORGE A G-30 ROBERTA ST 384 1343 1085 TRYON WILLIAM PAUL & KELLY G31 MIRIAM ST 145 509 618 LYNN SHIRLEY ANN TRUSTEE H42 MIRIAM ST 110 384 877 RIVIERA DRIVE IN H43 MIRIAM ST 162 568 HERNANDEZ JORGE & HERNANDEZ RAYSI 465 T/C A13 TWELFTH AVE 680 2379 1151 WORKMAN MARY ALICE A14 TWELFTH AVE 198 694 798 POWELL LETISIA A8 TWELFTH AVE 446 1561 625 MACIAS RIGOBERTO & BELKIS A9 TWELFTH AVE 226 792 65 BARISH JULIUS F A7 TWELFTH AVE 268 937 214 CHAPIN MARJORIE T A3 TWELFTH AVE 181 635 589 L1N ADELAIDE H A5 TWELFTH AVE 164 572 563 LADD LUCILLE Al & A2 TWELFTH AVE 219 766 175 BROWN EARLE W A22 TWELFTH AVE 181 635 G :/Waterwaste/Stock Island/Reports/Appendices U RS Corporation 472 HERNANDEZ ROGELlO A23 TWELFTH AVE 355 1244 760 PEREZ GARMAS MIRIAM A17 TWELFTH AVE 302 1056 BLANCO ARCADIO & L1BRADA (B/Q) & 111 BLANCO JUAN SR A18 TWELFTH AVE 313 1097 996 SIMPSON MARGARET RUTH A16 TWELFTH AVE 247 866 273 COWLES SHAWN M A1512TH AVE 460 1608 673 MILLER GAIL ANN TRUSTEE A12 TWELFTH AVE 98 344 184 BUNTROCK RICHARD L A11 TWELFTH AVE 75 264 918 ROMO BRYAN J & ANGELA S (B/Q) A10 TWELFTH AVE 304 1066 272 COWLES CHRIS & MELODY 0 0 98 BERNSTEIN MIRIAM A29 TWELFTH AVE 0 0 4 ADAMS RONALD A & A28 TWELFTH AVE 271 948 344 FAVIER ELLIOTT A A25 TWELFTH AVE 278 975 345 FAVIER ELLIOTT A A26 TWELFTH AVE 202 705 606 LOPEZ JORGE A24 TWELFTH AVE 496 1737 802 PRAG GLENN A A21 TWELFTH AVE 691 2419 HERBST JEFFREY ALLEN & JILL K WOLFE 461 (H/W) A20 TVliELFTH AVE 228 797 130 BOUCHARD THOMAS ANTHONY (Q) & A19 TWELFTH AVE 327 1144 99 BERNSTEIN MIRIAM A31 TWELFTH AVE 0 0 100 BERNSTEIN MIRIAM A30 TWELFTH AVE 0 0 408 GLADDING PETER K & MARY K A27 TWELFTH AVE 181 632 935 SAFE HARBOR MARINE 299 1047 342 FAUST RONALD H & JOANN V 1 ST AVE & 3 RD ST 135 473 G :/Waterwaste/Stock IslandlReportsl Appendices U RS Corporation i f. I Stock Island Sewer Evaluation Key Map Stock Island Study Area o Map Legend US 1 ~<< 10'/ ;~~~~~~ Developed Parcels with Non-Verified Flow Valu * Properties Under Evaluation -~ .~ Parcels with Average Flow >= 1,000 GPD Undeveloped Parcels with No Flow Value F::;>" Parcels with Average Flow < 1,000 GPD .. Key West Resort Utility - 1 I II .' r I I ~ I I ! "'"""~"""'l'>",.,.,,,,,",,"'= Average Flow Map for the Current Condition Appendix F v ~~ ~ , It l .-- . Ie, I~ I I " ',r,,' &~~,~w. "_" FHe Name: H :\projects\ 12004423 _ Stocklsland\ Applications\mxd\ current_EDU _av9_Fi9_1,mxd N A Version: ArcGtS 8.3 By: URS GtS Department o 150 300 c "::] Feel 1 inch = 300 feet 1 Date: July 2004 1 ,."h",""".CC', .~"'~~ ~ .. iiii I I Appendix G Estimated Wastewater aeneration Rates for Future Condition 1016 SPOTTSWOOD PARTNERS INC 5400 US 1 LOTS 1,2,3,18,19,20 1394 4879 908 RODRIGUEZ RAMON F & PATRICIA A LOT 42 BLK 54 5TH AVE 462 1618 2 3 D OF KEY WEST INC 1157 4051 720 MURRAY MARINE SALES & SERVICE INC 5710 OVERSEAS HWY 451 1579 227 CMT PROPERTY MANAGEMENT LLC 5670 LAUREL AVE 93 327 1001 SMITH KIT CARSON LEE 5600 LAUREL AVE 1063 3719 1017 SPOTTSWOOD PARTNERS INC 815 2853 498 ITNOR CORPORATION THE 5700 LAUREL AVE 11988 41956 817 QUESADO CORA ESTATE 5660 LAUREL AVE 86 301 187 BURRIN FRED R DVM 6150 SECOND ST 86 301 126 BONNETT MATTHEW R 5650 E LAUREL AVE 77 270 154 BRASWELL EDGAR & CAROLYN 5640 LAUERALAVE 61 215 309 DION COMMERCIAL PROPERTIES LLC 5390 OVERSEAS HWY 133 466 310 DION COMMERCIAL PROPERTIES LLC 5350 OVERSEAS HWY 555 1941 821 R & S OF KEY WEST INC 5611 MACDONALD AVE 1165 4078 822 R & S OF KEY WEST INC 5671 MAC DONALD AVE 5713 19996 280 CURRY OTIS R JR 5625 MACDONALD AVE 105 369 155 BRASWELL EDGAR G & CAROLYN H 5635 MACDONALD AVE 192 672 311 DION COMMERCIAL PROPERTIES LLC 5300 OVERSEAS HWY 120 420 1033 STOCK ISLAND LLC 6325 FIRST ST 32 113 513 K M TOMITA INC 15230 OVERSEAS HWY 2087 7303 131 BOUNTY FISHERIES LIMITED 5302 MACDONALD AVE 6860 24011 1013 SPOTTSWOOD PARTNERS" LTD 5450 MACDONALD AVE 1410 4934 683 MONROE COUNTY 2ND ST & MCDONALD AVE 272 953 834 REFRESHMENT SERVICES INC 5510 MALONEY AVE 120 419 620 M SCRIBNER PROPERTIES LLC 5640 MALONEY AVE 213 745 239 CONSOLIDATED ELECTRICAL 5650 MALONEY AVE 40 140 STOCK ISLAND CHEVERON INC & MAUN 1030 JAMES J 5220 OVERSEAS HWY 102 358 1122 WATTERSON EDGAR & ABREU GERALD 5684 MACDONALD AVE 48 166 1077 TOM THUMB FOOD STORES INC 5690 MALONEY AVE 36 127 578 LEMON WILLIAM L & GILBERT MICHAEL L TIC 5216 OVERSEAS HWY 52 182 576 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 595 2082 577 LEMON WILLIAM L & GILBERT 5216 OVERSEAS HWY 127 445 5200 OVERSEAS HWY US1 & CROSS 590 LIPPI ANDREW ST.-STOCK ISLAND 161 565 801 POZZI JOHN & POZZI JOHN JR RIS . 5294 SUNCREST RD 790 2764 1084 TRUSTEES OF THE INTERNAL 0 0 959 SHIELDS WILLIAM & MARY C & STOCK ISLAND (SUNKREST) 502 1759 626 MACLAUGHLIN MARK J & ELIZABETH 6200 2ND ST 374 1310 717 MURRAY DAVID J & MARY C TR'S (DAVID 72 250 1014 SPOTTSWOOD PARTNERS" LTD 0 0 434 GROSSMAN LYNN TRUSTEE 1595 NW 20' 16 & 17 659 2307 89 BERARD RICHARD L 5176 OVERSEAS HWY 102 356 132 BOUNTY FISHERIES LIMITED 0 0 49 B D LAND CO LLC 5170 OVERSEAS HWY 287 1003 486 HOLLAND W SAM 100 FIFTH ST 241 842 1015 SPOTTSWOOD PARTNERS" LTD 0 0 31 AMERIGAS EAGLE PROPANE L P COR 3RD ST & 1ST AVE 774 2708 747 PADGETT JOE T & NINA 5514 FIRST AVE 107 375 G:/Waterwaste/Stock Island/Reportsl Appendices URS Corporation 617 L YDA THERON 5640 FIRST ST 3 9 234 CONDELLA STEVE J 5650 FIRST AVE 167 585 43 ARNOLD RICHARD W & DORIS R 5630 FIRST AVE 145 506 211 CATES CRAIG & CHERYL 5590 FIRST AVE 213 746 37 ARCHER JOHN S 5582 FIRST AVE 168 588 36 ARCHER JOHN 1ST AVE 0 0 COTTON OF KEY WEST LIMITED 250 PARTNERSHIP 5580 SECOND AVE 217 758 1069 TELCOM SYSTEMS L TO 5522 FIRST AVE 38 134 235 CONDELLA STEVE J 5680 FIRST AVE 23 80 502 JG RENTALS LLC 6310 SECOND ST 166 580 526 KEY WEST BAPTIST TEMPLE INC 5704 MALONEY AVE 209 733 684 MONROE COUNTY 0 0 806 PRICE WALTER F TRUSTEE 83 291 807 PRICE WALTER F TRUSTEE 5158 OVERSEAS HWY 98 344 56 BAILEY RONALD E JR 5135 SUNCREST RD 169 591 808 PRICE WALTER F TRUSTEE 5159 OVERSEAS HWY 336 1175 581 LERETTE THERESA 0 0 582 LERETTE THERESA 5180 SUNKREST RD 441 1543 1047 SUNCREST LANDING LLC 5176 SUNCREST RD 675 2362 745 OVIDE KATHRYN ANN & 5587 SECOND AVE 191 668 1048 SUNCREST LANDING LLC 447 1563 527 KEY WEST BAPTIST TEMPLE INC 5790 MALONEY AVE 1160 4061 456 HENSON STEVE R & DEBORAH & 5557 SECOND AVE 88 310 1050 SUNCREST MINI-SELF STORAGE LLC 5100 SUNCREST RD 292 1022 887 ROBERTS CHARLES F & CURRY LEO M III T/C 5585 SECOND AVE 1223 4279 405 GIL ANTONIO SR & CATHERINE UE 5625 SECOND AVE 23 81 975 SIMONS BRUCE & JUDITH K 6336 SECOND ST 923 3229 242 COOPER JAMES ROBERT & NANCY S 6391 THIRD ST 90 313 . DE MARCO PIERG10RGIO & MARIA 291 TRUSTEES 5565 SECOND AVE 170 595 195 CALABRO DANIEL J 5790 MALONEY AVE 147 515 587 L1BBEN CO 5110 OVERSEAS HWY 1957 6850 698 MONROE COUNTY ROAD 0 0 588 L1BBEN CO 0 0 843 REUTER WILLIAM H JR ETAL 0 0 583 LERETTE THERESA 0 0 1049 SUNCREST LANDING LLC 0 0 COTTON OF KEY WEST LIMITED 252 PARTNERSHIP THE 44 154 COTTON OF KEY WEST LIMITED 253 PARTNERSHIP THE 5TH ST & 2ND AVE 278 974 331 EGGERS ROBERT E L & JENNIFER 6400 SUNSHINE ST 183 640 216 CHARLEY TOPPINO & SONS INC 0 0 990 SIMONS STEPHEN MARK 6415 SECOND ST 596 2085 991 SIMONS STEPHEN MARK 2ND ST & 2ND AVE CORNER 541 1893 452 HENDRICKS LARRY B & JULIE S 5790 SECOND ST 92 322 169 BRINGLE STEVEN A & JUDY M 5750 SECOND AVE 199 697 370 FLORIDA KEYS ELECTRIC INC 5730 SECOND AVE 256 896 459 HENSON STEVE R & DEBORAH A 81 282 404 GIL ANTONIO JR & GIL EMIGDIO A 6400 SECOND TER 434 1519 809 PRICE WALTER F TRUSTEE 0 0 756 PEDRO MARTIN/ANO LIZ 4TH AVE & 6440 MALONEY AVE 2388 8357 603 LOPEZ ELOY SR & MARGARET 6401 SIXTH ST 521 1824 G :/Wa terwaste/Stock Island/Reports/Appendices URS Corporation COTTON OF KEY WEST LIMITED 254 PARTNERSHIP THE 115 403 167 BRINGLE STEVEN A & 6410 SECOND ST 835 2924 508 JONES GEORGINA M 6405 SIXTH ST 247 863 390 GALVAN ILUMINADA 6420 SUNSHINE ST 242 845 168 BRINGLE STEVEN A & 6410 SECOND ST 664 2325 COTTON OF KEY WEST LIMITED 251 PARTNERSHIP 90 316 442 HARDEN HUNTER N & SANDRA Y 6412 MALONEY AVE 117 409 COTTON OF KEY WEST LIMITED 255 PARTNERSHIP THE 121 423 443 HARDEN MARC A & FOURTH AVE 1030 3606 PARKER DEREK & OROPEZA SCOTT G & 751 ELIZABETH C & 6475 SECOND ST 873 3054 1096 VALDEZ GALE I (Q) & 6430 SUNSHINE ST 260 910 319 DOLL FRANCES ANN & 6419 SIXTH ST 395 1383 476 HERRERA CIRILO R & YOLANDA L & 6414 SECOND ST 517 1809 COTTON OF KEY WEST LIMITED 256 PARTNERSHIP THE 44 153 COTTON OF KEY WEST LIMITED 257 PARTNERSHIP THE 114 399 133 BOUNTY FISHERIES L TO 0 0 1035 STROBLE & LEE ENTERPRISES INC 6420 MALONEY AVE 42 149 437 HAMIL TON ANDY B & HAMIL TON HENRY B & 666 2330 304 DEVRIES ELIZABETH R 6418 SECOND ST 268 940 46 ARNOLD'S AUTO AND MARINE REPAIR INC 6411 SECOND TER 49 172 COTTON OF KEY WEST LIMITED 249 PARTNERSHIIP THE 126 440 COTTON OF KEY WEST LIMITED 258 PARTNERSHIP THE 117 409 409 GOLDSTEIN IRA H & 6440 SUNSHINE ST 299 1045 78 BEAVER JAMES M 6449 SIXTH ST 428 1498 933 S & W OF KEY WEST INC 6531 MALONEY AVE 1324 4635 924 ROY'S TRAILER PARK INC 6500 MALONEY AVE 19274 67459 47 ARNOLD'S AUTO AND MARINE REPAIR INC 102 SECOND TER 53 187 520 KEEVAN CLARENCE J & JACQUELINE G 71 249 COOTON OF KEY WEST LIMITED 243 PARTNERSHIP THE 116 406 COTTON OF KEY WEST LIMITED 259 PARTNERSHIP THE 120 420 518 KASZYK MARIETA LOT 51-3RD AVE. 521 1822 562 LABORDE CAROLYN B 6419 SIXTH ST 377 1318 521 KEEVAN CLARENCE J & JACQUELINE G 225 787 CISNEROS YRAIDA (Q) - (T/C) & GARCIA 220 ESTELA M 6413 SECOND TER 154 539 COTTON OF KEY WEST LIMITED 260 PARTNERSHIP THE 114 397 COTTON OF KEY WEST LIMITED 261 PARTNERSHIP THE 118 413 116 BLANCO TERRY & ADRIANNA (B/Q) & 6460 SUNSHINE ST 256 897 CAPPS HARVEY R TRUSTEE (HARVEY CAPPS 198 INTER VIVOS 5311 THIRD AVE 84 295 522 KEEV AN CLARENCE J & JACQUELINE G 6436 SECOND ST 136 476 1128 WELLS STEVEN & DENISE 6415 SECOND TER 1000 3500 591 LIZ PEDRO M & MIRTA 5730 FOURTH AVE 725 2537 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation COTTON OF KEY WEST LIMITED 262 PARTNERSHIP THE 120 419 COTTON OF KEY WEST LIMITED 263 PARTNERSHIP THE 116 407 293 DEGRAFFENREID KEVIN E & ELSA & 6410 SECOND ST 58 201 685 MONROE COUNTY 0 0 422 GOODRICH ADRIAN I & TERRI A 5324 THIRD AVE 366 1281 386 G&M REAL ESTATE L L C 5324 THIRD AVE 52 180 619 . M P A OF KEY WEST LIMITED 5341 FIFTH AVE 56 197 635 MALONEY NORVIN G JR & MARY B 155 542 91 BERMAN JEFFREY 155 542 134 BOUNTY FISHERIES L TD 155 542 135 BOUNTY FISHERIES LTD 155 542 136 BOUNTY FISHERIES L TD 155 542 137 BOUNTY FISHERIES L TD 155 542 138 BOUNTY FISHERIES L TD 155 542 139 BOUNTY FISHERIES L TD 155 542 140 BOUNTY FISHERIES L TO 155 542 141 BOUNTY FISHERIES L TD 155 542 1141 WILSON APARTMENTS INC 5312 THIRD AVE 155 542 1142 WILSON APARTMENTS INC 155 542 1143 WILSON APARTMENTS INC 5312 THIRD AVE 155 542 142 BOUNTY FISHERIES L TD 155 542 92 BERNSTEIN BENJAMIN ESTATE 5700 FOURTH AVE 1381 4832 221 CITY OF KEY WEST 206 722 406 GIL EMIGDIO ANTONIO 6529 MAC DONDLD AVE 1390 4864 93 BERNSTEIN BENJAMIN ESTATE 6500 FRONT ST 836 2927 650 Me KILLlP ODES & ANITA 5530 THIRD AVE 5087 17803 44 ARNOLD RICHARD W & DORIS R 5540 THIRD AVE 123 431 45 ARNOLD RICHARD W & DORIS R 308 1077 937 SALlNERO FREDERICK A 5570 THIRD AVE 270 946 240 COOPER JAMES ROBERT 5590 THIRD AVE 67 233 298 DELTA MARINE INC 5600 THIRD AVE 46 160 593 LIZ ROLANDO & MATILDE 5624 THIRD AVE 75 264 1008 SPENCER ROBERT E & JERRY L 18 62 749 PADRON MICHAEL A JR 5630 THIRD AVE 1873 6554 1079 TORRES CLAUDE & SEIKO 5642 THIRD AVE 656 2296 686 MONROE COUNTY 0 0 66 BARTON DONALD J JR 5650 THIRD AVE 154 540 903 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 159 558 904 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 159 558 902 RODRIGUEZ JOSE A 159 558 380 G & M PAINT & BODY SHOP INC 5324 THIRD AVE 210 734 905 RODRIGUEZ JOSE A & CARMEN TRS 5331 FIFTH AVE 159 558 1037 STROBLE VERNON C & SAMARNG 5635 FOURTH AVE 36 126 212 CAYO HUESO INVESTMENTS INC 6511 MALONY AVE 1112 3891 67 BARTON DONALD J JR MALONEY SUB 0 0 76 BEACH TV CABLE COMPANY INC FRONT ST 231 810 911 RODRIGUEZ RAMON F & PATRICIA A 5507 FIFTH AVE 339 1186 202 CAREY JOANNE W LIFE ESTATE 5509 FIFTH AVE 144 504 FIRST STATE BANK OF THE FLORIDA KEYS 365 ETC 5511 FIFTH AVE 26 90 778 PFAHNING JEROME 133 466 241 COOPER JAMES ROBERT 255 893 1005 SOSA ARMANDO SR 5515 FIFTH AVE 967 3384 G:/W a terwaste/Stock Island/Reports/Appendices URS Corporation .~ 35 ANDREWS STEWART J & LEDA N 5517 FIFTH AVE 104 364 68 BARTON DONALD J JR 96 335 69 BARTON DONALD J JR 5675 FIFTH AVE 423 1482 30 ALVAREZ RAY & ROSE G 5513 FIFTH AVE 186 649 688 MONROE COUNTY FL 0 0 528 KEY WEST OCEAN FRONT LIMITED 0 0 321 DOT/ST.OF FL 0 0 322 DOT/ST.OF FL 0, 0 119 BOARD OF COUNTY COMMISSIONERS 6751 FIFTH ST 86 301 1081 TOWNSEND RAIN K & PHILIP H (H/W) 6621 MALONEY AVE 4852 16981 120 BOARD OF COUNTY COMMISSIONERS 0 0 317 DOG TRACK PARTNERSHIP 5550 5TH AVENUE 18126 63442 823 RACKMAN JOSEPH R & 650 FRONT ST 371 1298 95 BERNSTEIN MIRIAM 166 '580 COTTON OF KEY WEST LIMITED 264 PARTNERSHIP THE 6670 MALONEY AVE 289 1013 96 BERNSTEIN MIRIAM 5550 FIFTH AVE 106 371 COTTON OF KEY WEST LIMITED 265 PARTNERSHIP THE 6667 MALONEY AVE 280 979 515 K W RESORT UTILITIES CORP 0 0 323 DOT/ST.OF FL 0 0 94 BERNSTEIN BENJAMIN ESTATE 5422 18978 332 EL MAR R V RESORT L L C 6700 MALONEY AVE 407 1423 COTTON OF KEY WEST LIMITED 266 PARTNERSHIP THE 6670 MALONEY AVE 254 890 516 K W RESORT UTILITIES CORP 0 0 COTTON OF KEY WEST LIMITED 267 PARTNERSHIP THE 250 876 516 K W RESORT UTILITIES CORP 0 0 52 BACLE PETER M & MONICA 6639 MALONEY AVE 2791 9767 943 SAUNDERS & DOELMAN TRANSPROP LLC 6631 MALONEY AVE 622 2176 426 GRAHAM NEAL E & JOHNS JEAN ETAL 0 0 51 BACLE PETER M & MONICA 6639 MALONEY AVE 2187 7655 438 HARBOR SHORES CONDOMINIUM 7539 26387 553 KNIGHT EDWARD B 0 0 53 BACLE PETER M & MONICA 6639 MALONEY AVE 319 1118 BOWEN ALFRED & JOY & OROPEZA SCOTT G 143 & ELIZABETH & 334 1170 61 BAMA TWO LLC 461 1613 555 KNIGHT EDWARD B LIVING TRUST 01/23/97 0 0 647 MAYBERRY MARINA INC 7007 SHRIMP ROAD 0 0 766 PEREZ RICHARD EUGENE EST 6021 PENINSULA AVE 113 395 54 BACLE PETER M & MONICA 34 118 767 PEREZ RICHARD EUGENE EST 96 336 768 PEREZ RICHARD EUGENE EST 87 304 769 PEREZ RICHARD EUGENE EST 71 247 770 PEREZ RICHARD EUGENE EST 32 112 687 MONROE COUNTY 0 0 97 BERNSTEIN MIRIAM 1 TWELFTH AVE 0 0 771 PEREZ RICHARD EUGENE EST 118 415 772 PEREZ RICHARD EUGENE EST 141 495 773 PEREZ RICHARD EUGENE EST 137 480 835 REGER JAMES J & MELODYE J 5948 PENINSULAR AVE 1135 3973 774 PEREZ RICHARD EUGENE EST 136 475 836 REGER JAMES J & MELODYE J 69 243 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 837 REGER JAMES J & MELODYE J 139 487 775 PEREZ RICHARD EUGENE EST 8 PENINSULAR AVE 2253 7887 BOWEN ALFRED & JOY & OROPEZA SCOTT G 144 & ELIZABETH & 6003 MALONEY AVE 611 2139 740 OROPEZA HEllO & CARLEEN & 6003 PENINSULA AVE 538 1884 1127 WELLS KENNETH G 6651 PENINSULAR AVE 68 238 222 CITY OF KEY WEST 6900 FRONT ST 93 325 246 CORAL LAGOON PROPERTIES LLC 82 287 223 CITY OF KEY WEST 0 0 776 PEREZ RICHARD EUGENE EST 111 387 1075 TIITF/SOVEREIGNTY LANDS 0 0 556 KNIGHT EDWARD B LIVING TRUST 01/23/97 0 0 1091 UNITED STATES OF AMERICA PENINSULAR AVE 829 2902 OROPEZA SCOTT G & ELIZABETH A , 741 OROPEZA 5970 PENINSULAR AVE 332 1163 224 CITY OF KEY WEST 6900 FRONT ST CES PLANT 93 , 325 367 FLA KEYS AQUEDUCT COMM 93 325 366 FLA KEYS AQUEDUCT 0 0 449 HARRIS DALLAS SHRIMP ROAD 3947 13816 554 KNIGHT EDWARD B 0 0 952 SEA MARKET INC & SHRIMP RD 710 2484 124 BONNER BILL SHRIMP ROAD 747 2615 1150 WOODSON EDWARD T JR 6325 FIRST ST 1792 6272 PIZZI SAM DAVID & POZZI JOHN JR & 792 GABRIELA T/C 5236 SUNCREST RD 3128 10948 WOLKOWSKY DAVID W TRUSTEE(DAVID W 1146 WOLKOWSKY LIVING 0 0 NEWMAN CLARENCE L & VIVIAN C 728 TRUSTEES 6125 SECOND ST 2744 9606 648 MAYBERRY MARINA INC 7007 SHRIMP RD 875 3062 440 HARBOURVIEW MARINA LLC SHRIMP ROAD 0 0 441 HARBOURVIEW MARINA LLC SHRIMP ROAD 0 0 282 D&M ENTEERPRISES LLC SHRIMP ROAD 0 0 283 D&M ENTERPRISES LLC SHRIMP ROAD 0 0 735 OFFUTT HARRY C IV SHRIMP ROAD 0 0 921 ROURKE JOHN & SHRIMP ROAD 0 0 302 DENHART ERIC JOHN & MARIE LOUIS C SHRIMP ROAD 0 0 290 DCD MARITIME INC SHRIMP ROAD 0 0 178 BROWNING ROBERT F TRUSTEE SHRIMP ROAD 0 0 564 LAFLAIR RICKY LEE & MARCIA SHRIMP ROAD 0 0 PROBERT FAMILY LIMITED PARTNERSHIP 813 INC SHRIMP ROAD 0 0 830 RCM OF KEY WEST LLC SHRIMP ROAD 0 0 382 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0 0 383 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0 0 384 GAP PROPERTIES OF SW FL 1 INC SHRIMP ROAD 0 0 385 GAP PROPERTIES OF SW FL-1 INC SHRIMP ROAD 0 0 506 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0 0 507 JOHNSON LARRY & CHARLOTTE SHRIMP ROAD 0 0 312 OlSSON ADAM J & SHRIMP ROAD 0 0 313 DISSON ADAM J & SHRIMP ROAD 0 0 314 OlSSON ADAM J & SHRIMP ROAD 0 0 125 BONNER WILLIAM S SHRIMP ROAD 0 0 961 SHOCK ISLAND LLC SHRIMP ROAD 0 0 962 SHOCK ISLAND LLC SHRIMP ROAD 0 0 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 963 SHOCK ISLAND LLC SHRIMP ROAD 0 0 964 SHOCK ISLAND LLC SHRIMP ROAD 0 0 965 SHOCK ISLAND LLC SHRIMP ROAD 0 0 548 KEY-TEX SHRIMP CO INC SHRIMP ROAD 0 0 392 GAP PROPERTIES OF SW FLORIDA 1 INC SHRIMP ROAD 0 0 75 BDM LLC SHRIMP ROAD 0 0 966 SHOCK ISLAND LLC SHRIMP ROAD 0 0 315 DLLD INC SHRIMP ROAD 0 0 318 DOG TRACK PARTNERSHIP 5550 5TH AVE 4058 14205 666 MERIDIAN WEST L TO 5550 5TH AVE 0 0 60 BAMA ONE LLC 0 0 457 HENSON STEVE R & DEBORAH A 5010 17535 458 HENSON STEVE R & DEBORAH A 5010 17535 245 CORAL HAMMOCK LLC 5510 OVERSEAS HWY 8350 29225 546 KEYS FERDERAL CREDIT UNION 2505 8768 1022 STANDARD MARINE SUPPLY CORP 5413 FIRST ST 390 1364 1023 STANDARD MARINE SUPPLY CORP 390 1364 1024 STANDARD MARINE SUPPLY CORP 5713 FIRST AVE 390 1364 453 HENNUM CHRISTINE W 6301 MALONEY AVE 1169 4092 233 CONCH CONTRADA L C 2004 7014 529 KEY WEST OCEAN FRONT LIMITED 10020 35070 886 ROBBIE'S SAFE HARBOR MARINE 11690 40915 934 SAFE HARBOR ENTERPRISES 700 SHRIMP RD 8350 29225 677 MING EJ JR & MING ROBERT M & 6000 PENINSULA AVE 18370 64295 765 PEREZ RICHARD EUGENE EST 11690 40915 480 HISTORIC TOURS OF AMERICA INC 626 2192 481 HISTORIC TOURS OF AMERICA INC 626 2192 482 HISTORIC TOURS OF AMERICA INC 626 2192 483 HISTORIC TOURS OF AMERICA INC 626 2192 718 MURRAY DAVID J & MARY C TR'S (MARY 1086 3800 719 MURRAY DAVID J & MARY C TR'S (MARY SUNKREST RD 1086 3800 341 FAUST RONALD H & JOANN V 5620 MACDONALD AVE 6637 23228 145 BOYD'S CAMPGROUND L TD 5727 2ND AVE 14596 51085 1 201 OCEANSIDE INC 5960 PENINSULA AVE 21610 75635 1072 THOMPSON P LEE & 2 TWELFTH AVE 386 1351 335 ESTEVEZ WILMA C27 TENTH AVE 540 1891 624 MACIAS RIGOBERTO & BECKY C30 TENTH AVE 256 895 623 MACIAS RIGOBERTO & C31 TENTH AVE 415 1452 707 MORALES TANIA C29 TENTH AVE 299 1047 470 HERNANDEZ ROBERT JR (Q) & (OR) C28 TENTH AVE 166 581 123 BOND CAROLYN & CARMONA DAVID R/S C32 TENTH AVE 161 565 579 LEON TIMOTHY C35 TENTH AVE 251 879 279 CURRY OTIS R III C36 TENTH AVE 71 249 846 RICHARDSON RAMONA & C33 TENTH AVE 203 711 488 HOUSE ANN M UE C34 TENTH AVE 37 128 10 AGIN EDWARD TRUSTEE C41 TENTH AVE 151 530 976 SIMONS BRUCE & JUDY C42 TENTH AVE 341 1193 330 EDWARDS JOSEPH R & TERRI L C38 TENTH AVE 285 997 895 RODRIGUEZ AGUSTIN & C39 TENTH AVE 311 1090 842 RENNICKS LYNN A & PATRICIA M C37 TENTH AVE 325 1136 148 BOZA MARY J C46 TENTH AVE 302 1058 878 RIVIERA ENTERPRISES INC C47 TENTH AVE 341 1194 672 MILLER GAIL ANN TRUSTEE C44 TENTH AVE 67 233 149 BOZA MARY J C45 TENTH AVE 76 265 150 BOZA MARY J C43 TENTH AVE 302 1057 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 848 RIOSECO ORLANDO & NORA E C40 TENTH AVE 182 636 469 HERNANDEZ ROBERT C50 TENTH AVE 335 1173 782 PHELAN PAUL 0 & C49 TENTH AVE 211 738 705 MORALES JOSE 0 C48 TENTH AVE 162 567 389 GALLOWAY PAUL L & MARIE G18 ROBERTA ST 143 500 811 PRIDE MARSHA F18 CROSS ST 177 620 393 GARCIA ANDRE M G43 MIRIAM ST 104 364 599 LOPEZ ELlDA UE H30 MIRIAM ST 324 1134 25 ALFONSO RICHARD G & ESTELA J F12 CROSS ST 221 773 816 QUESADA AMILKAR & MARLA DAGER (H/W) G12 ROBERTA ST 219 766 757 PELLETIER ANNIE G49 MIRIAM ST 147 515 416 GOODE HARRY M H24 MIRIAM ST 179 626 1009 SPENCER ROSA LENA & B26 NINTH AVE 255 892 716 MURPHY JOHN A & CHONG CHA B27 NINTH AVE 176 615 519 KEEN LOUISA (Q) & B30 9TH AVE 203 712 106 BISHOP MAXWELL 0 & BON IT A L B31 NINTH AVE 177 619 112 BLANCO FELIX & MADALlNA (B/Q) & LINARES B29 NINTH AVE 198 692 852 RIVERA ROLANDO & B28 NINTH AVE 283 991 305 DIAZ EDUARDO & B36 NINTH AVE 150 526 192 CABANAS GEORGE B37 NINTH AVE 198 693 833 RECAREY EDUARDO S & DAISY B35 NINTH AVE 195 684 630 MALBY ROBERT B33 NINTH AVE 63 221 455 HENRY LEILA B34 NINTH AVE 106 369 700 MONTAGUE RUTH B B32 NINTH AVE 255 893 657 MCPHERSON CRITILDA B41 NINTH AVE 252 883 103 BETANCOURT HERBERT & FLORENCE B42 NINTH AVE 154 540 746 OWL EVERETT & VIVIAN B40 NINTH AVE 108 378 738 O'NEILL JOHN E & FRANCES A B39 NINTH AVE 173 605 658 MCQUAIG OLIVER J & HELEN B38 NINTH AVE 298 1043 1028 STEWART ANTOINETTE L & B43 NINTH AVE 269 941 1099 VAUGHN RICHARD GLENN & CARRIE LYNNE B45 NINTH AVE 322 1126 284 DAEFFLER DENNIS K & JANICE 0 B46 NINTH AVE 155 544 977 SIMONS BRUCE & JUDY B44 NINTH AVE 302 1058 659 MCQUAIG OLIVER J AND HELEN B50 NINTH AVE 349 1220 113 BLANCO GERARDO B49 NINTH AVE 160 561 BOZA EDUARDO Z & CARl DAD MORALES 146 (H/W) B47 NINTH AVE 163 569 703 MORALES CARl DAD (Q) & B-48 NINTH AVE 424 1483 SWIFT EDWIN 0 & BELLAND CHRISTOPHER 1053 CLARK & 1 SLOANS LANDING 1434 5017 1152 WSMP-SOUTHEAST-COLORADO LP 2ND AVE & 3RD ST 760 2659 1032 STOCK ISLAND LIMITED PTNSHIP 5501 3RD AVE 43242 151346 810 PRICE WALTER F TRUSTEE 5031 5TH AVE 11268 39437 196 CALLAGHAN KEVIN 400 COUNTY RD 135 474 1078 TORRES CLAUDE & SEIKO 6471 THIRD ST 598 2093 1120 WARD-GRANT PEGGY 410 COUNTY RD 292 1023 237 CONNER CHESTER & DORIS UE 420 COUNTY RD 234 819 944 SAUNDERS SILAS S SR & VINA MAE 424 COUNTY RD 374 1308 274 COX OTHA P JR 204 714 604 LOPEZ GLENWOOD R & MICHELE R 396 BAUDO ST 230 805 1004 SOMMERS VAUGHN L & GWENDOLYN M 303 CROSS ST 492 1724 102 BETANCOURT ANGEL L & DELORES J 400 BALlDO TER 410 1434 499 JACKSON EDWARD L & VIRGINIA E 397 BALI DO ST 277 971 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 794 PLA GERALD & KATHERINE 398 BALlDO ST 132 462 1046 SUMMERS DWAYNE UE 305 CROSS ST 356 1245 713 MOUNTS ALFONSO E & BRENDA L 402 BALlDO TER 225 786 281 CURRY SARAH DOROTHEA 399 BALlDO ST 76 267 681 MITCHELL NATHAN & SONJA 401 BALI DO ST 325 1138 190 BUTLER WILLIAM N AND ANITA D 404 BALI DO TER 499 1748 417 GOODE HARRY M 6515 FIFTH ST 124 434 436 HALL ERIC E & SABRINA V 307 CROSS ST 157 550 1052 SUTTON MAXIE & ROZENIA 400 BALlDO ST 148 519 1115 WALKER NICOL V 5414 THIRD AVE 167 585 939 SANCHEZ THORNTON UE 5413 THIRD AVE 256 895 888 ROBERTS JUDY M & 5412 THIRD AVE 252 883 729 NILES LEONORA (Q) & 5411 THIRD AVE 725 2538 512 JULIAN KENNETH F 124 434 347 FERNANDEZ RAMON ESTATE 5409 THIRD AVE 222 778 1102 VELAZQUEZ NANCY 5408 THIRD AVE 344 1204 853 RIVERA ROLANDO & LOURDES 5407 THIRD AVE 332 1162 931 RUSSELL TERESA K 6516 FIFTH ST 281 983 110 BLANCO AMADA AVILA 5406 THIRD AVE 382 1337 847 RIEGELMAN WANDA 5405 THIRD AVE 192 671 804 PRESLEY RONALD D 403 BALlDO ST 289 1012 191 BUTLER WILLIAM N AND ANITA D 0 0 829 RAMIREZ JOSE 5404 THIRD AVE 158 552 913 RODRIGUEZ ROBERTO & ONELlA 402 BALlDO ST 257 901 1089 TYNES LAURETTE 309 CROSS ST 414 1450 328 DURAN WILLIAM 5403 THIRD AVE 171 600 327 DURAN GHEOFRE & MILAGROS & 5402 THIRD AVE 216 757 909 RODRIGUEZ RAMON F & PATRICIA A 5401 THIRD AVE 309 1082 906 RODRIGUEZ RAMON & PATRICIA 5510THIRDAVE 733 2564 1155 YARBROUGH THOMAS J & 6517 FIFTH ST 209 730 559 KOEN BARBARA J 5419 ROBYN LN 124 434 1088 TURSO GIACOMO & MARY E (B/Q) 410 BALlDO TER 220 770 805 PRESTON ERNEST T 5420 ROBYN LN 124 434 487 HORNYAK JOHN D JR & MONICA S 405 BALlDO ST 243 851 764 PEREZ MARIO C & 404 BALI DO ST 284 993 940 SANDS ROOSEVELT 311 CROSS ST 163 569 72 BAUCOM PROPERTY HOLDINGS 1 LLC 5421 ROBYN LN 124 434 785 PIERRE INNOCENT 5422 ROBYN LN 124 434 1125 WEECH PATRICIA JOYCE 5423 ROBYN LN 124 434 550 KIMBLER LILY 5422 ROBYN LN 124 434 1148 WOODS ALLISON J 5425 ROBYN LN 124 434 412 GONZALEZ DORA 5426 ROBYN LN 124 434 303 DEVRIES ELIZABETH 6518 FIFTH ST 124 434 308 DIEZEL MICHAEL 5427 ROBYN LN 124 434 73 BAUCOM PROPERTY HOLDINGS 1 LLC 5428 ROBYN LN 174 610 1041 SUAREZ ALICIA 5429 ROBYN LN 124 434 40 ARNOLD JEFFREY W (Q) & 5430 FOURTH AVE 913 3196 225 CLAVEY LINDA 5431 ROBYN LN 124 434 MONROE COUNTY HOUSING AUTHORITY 690 THE 207 725 689 MONROE COUNTY HOUSING AUTHORITY 207 725 MONROE COUNTY HOUSING AUTHORITY 691 THE 207 725 MONROE COUNTY HOUSING AUTHORITY 692 THE 207 725 G :/Walerwaste/Stock Island/Reports/Appendices URS Corporation MONROE COUNTY HOUSING AUTHORITY 693 THE 207 725 840 RENIER CHARLES H & LEAH M 406 BALI DO ST 293 1026 1126 WELCH FLORINE H 313 CROSS ST 175 612 727 NEFF C ROBERT & CATHERINE 407 BALlDO ST 244 854 MONROE COUNTY HOUSING AUTHORITY 694 THE 207 725 MONROE COUNTY HOUSING AUTHORITY 695 THE 207 725 744 OSTERMAN JOSEPH C & JAMIE L 412 BALlDO TER 374 1310 MONROE COUNTY HOUSING AUTHORITY 696 THE 207 725 MONROE COUNTY HOUSING AUTHORITY 697 THE 207 725 907 RODRIGUEZ RAMON F & PATRICIA 5432 FIFTH AVE 1085 3797 795 POPE FLOYD 408 BALlDO ST 206 722 185 BURGOHY KEVIN E 315 CROSS ST 325 1138 271 COVINO ELIZABETH PERKINS 409 BALI DO ST 232 813 171 BROGLI KENNETH E & ALBERTA 6547 FIFTH AVE 202 708 172 BROGLI KENNETH E & ALBERTA 5445 FIFTH AVE 65 229 447 HARNISH MICHAEL & DIONNE 0 0 1007 SOUTHERN STAR OF KEY WEST INC 5505 FIFTH AVE 3086 10801 55 BAILEY ALBERTA 5444 FIFTH AVE 310 1085 170 BROGLI ALBERTA 5443 FIFTH AVE 135 472 910 RODRIGUEZ RAMON F & PATRICIA A 5510 FIFTH AVE 440 1538 174 BROGLI KENNETH E JR & DEVON M 5442 FIFTH AVE 0 0 395 GARCIA JUAN CARLOS & MIRIAM 5441 FIFTH AVE 209 733 511 JOSEPH ALEUS & PHILOSANE J 5440 FIFTH AVE 136 476 644 MARTINEZ MODESTO & MARIA E 5439 FIFTH AVE 328 1148 929 RUSSELL FRANKLIN J ET UX 317 CROSS ST 315 1103 1156 YGLESIAS RAMON F & 410 BALlDO ST 177 619 448 HARNISH MICHAEL & DIONNE 0 0 777 PERKINS CELIA 411 BALI DO ST 248 869 572 LEE VERA ESTATE 5438 FIFTH AVE 50 174 706 MORALES MADELINE M 5437 FIFTH AVE 159 555 173 BROGLI KENNETH E & ALBERTA 5446 FIFTH AVE 3167 11083 1086 TUCKER WENDY R 5436 FIFTH AVE 29 101 1158 ZINTSMASTER MATTHEW 5435 FIFTH AVE 378 1322 179 BRUEIN DO NT A & OMA YRA 5434 FIFTH AVE 168 587 914 RODRIGUEZ TRICIA RAE 5433 FIFTH AVE 159 557 1003 SNIDER CAROL E 6620 MALONEY AVE 65 226 505 JOHNSON CLARENCE 0 & HENRIETTA 6620 MALONEY AVE 180 631 712 MORROW CARRIE Hl FIFTH AVE 162 568 662 MENDEZ ROLANDO & H2 FIFTH AVE 162 568 575 LEGGETT JOAN A TRUSTEE UE 25 SIXTH AVE 354 1239 324 DOYLE MARIA T & MARSHALL RONALD J R/S H10 FIFTH AVE 576 2014 1044 SUAREZ WM & ANA M H11 FIFTH AVE 429 1502 639 MARl US ALONA N K & LAURENCE H7 FIFTH AVE 436 1526 22 ALEXANDER JOHNN & ALEIDA LOPEZ (H/W) H8 FIFTH AVE 385 1347 339 FALLON ZAIDA P H3 FIFTH AVE 103 359 RADEMAKER THOMAS JOSEPH & RACHEAL 824 LE TRS 27 SIXTH AVE 91 318 504 JOHNSON BRENDA L 29 SIXTH AVE 114 399 26 ALLEN EMERSON E & AUDREY J 23 SIXTH AVE 195 683 G:/Waterwaste/Stock Island/Reports/Appendices URS Corporation 1133 WHITE PHYLLIS M 21 SIXTH AVE 408 1428 1074 THURSTON CORITHA UE 19 SIXTH AVE 88 308 BUTLER LOFTON AMBROSE & VIRGINIA 189 MARTHA 17 SIXTH AVE 121 424 176 BROWN JAMES C 15 SIXTH AVE 132 462 12 AGUIAR ANA LIDIA 13 SIXTH AVE 213 746 28 ALLEN NATHALIE 9 SIXTH AVE 642 2245 680 MITCHELL DOLORES M 11 SIXTH AVE 151 530 33 ANDERSON WILLIE L SR & JOANNE C 7 SIXTH AVE 166 582 204 CAREY ROY VINCENT JR & 5 SIXTH AVE 242 849 602 LOPEZ ELOY M JR & O'KEEFE STACY D T/C 1 CROSS ST ! 223 781 COLLINS FRANK CLARK (Q) & COLLINS DEAN 231 ARNOLD & H9 FIFTH AVE 696 2437 500 JACKSON ERNEST LEE H6 FIFTH AVE 129 453 289 DAVALOS ANTONIO H5 FIFTH AVE 156 546 163 BRAVO RALPH R & KARLA L & H4 FIFTH AVE 270 945 970 SIMMONS JAMES H & GLENDA D & 5 SIXTH AVE 367 1283 1034 STONE ROY C JR 0 0 611 LOS LEY FREDERICK A TRUSTEE 6630 MALONEY AVE 2526 8840 THOMAS JAMES M & JERIL YN WOMACK 1070 THOMAS (H/W) 6620 MALONEY AVE 200 699 653 MCCAIN JOHN 6620 MALONEY AVE 162 567 758 PENT ROBERT H (Q) & DOROTHY M ESTATE H12 MIRIAM ST 162 568 423 GORDEN DIANE LEE & 6620 MALONEY AVE 200 699 387 GAGE RICHARD D & TONI MICHELLE 6620 MALONEY AVE 281 984 215 CHARLES KLEBERT & ISABELLE F1 CROSS ST 188 657 466 HERNANDEZ JOSE (Q) & G60 MIRIAM ST 175 611 329 DYSON DONALD C F1 CROSS ST 145 509 978 SIMONS BRUCE & JUDY H13 MIRIAM ST 195 683 857 RIVIERA DRIVE IN 98 344 879 RIVIERA ENTERPRISES INC 91 317 858 RIVIERA DRIVE IN 94 328 859 RIVIERA DRIVE IN 95 332 860 RIVIERA DRIVE IN 94 328 880 RIVIERA ENTERPRISES INC 101 353 881 RIVIERA ENTERPRISES INC 95 331 861 RIVIERA DRIVE IN 96 335 882 RIVIERA ENTERPRISES INC 92 322 883 RIVIERA ENTERPRISES INC 95 333 862 RIVIERA DRIVE IN 95 332 884 RIVIERA ENTERPRISES INC 94 327 863 RIVIERA DRIVE IN 95 333 864 RIVIERA DRIVE IN 94 328 885 RIVIERA ENTERPRISES INC 94 328 297 DELPH MICHAEL S & EDEE M 6620 MALONEY AVE 227 796 18 ALBRECHT WALTER E 6620 MALONEY AVE 131 459 667 METCALF DIANE L F2 CROSS ST 161 562 201 CAREY CLYDE J JR G2 ROBERTA ST 145 509 1103 VELOSO DOMINGO J TRUSTEE G59 MIRIAM ST 145 509 424 GORDON HAROLD L SR & MARY L H14 MIRIAM ST 116 407 557 KNOWLES BRIAN THOMAS SR & 6620 MALONEY AVE 426 1489 HERRERA CIRILO & YOLANDA & L1PCHAK 474 ANA R/S H15 MIRIAM ST 510 1784 912 RODRIGUEZ RICHARDO A & F3 CROSS ST 353 1237 1094 URBAY IVAN & OMAIRA G3 ROBERTA ST 185 647 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 152 BRADY RALPH D JR & G58 MIRIAM ST 145 509 926 ROZELLE ANN M 6620 MALONEY AVE 182 635 9 ADRION MICHELLE A (Q) & 6620 MALONEY AVE 623 2179 14 AKUNA VICTORIA K KATZAKIAN G4 ROBERTA ST 355 1244 849 RIOSECO RAUL & GUILLERMINA G57 MIRIAM ST 317 1111 561 KUSH MAN RICK A F4 CROSS ST 54 190 1080 TORRES JOSE L & JULIETTE B H16 MIRIAM ST 162 568 631 MALBY ROBERT W A24SEVENTH AVE 202 707 101 BERULDSEN DIANE A25 SEVENTH AVE 137 480 363 FIEDLER BRUCE A22 SEVENTH AVE 200 699 979 SIMONS BRUCE & JUDY A23 SEVENTH AVE 252 883 348 FERNANDEZ RAMON ESTATE A21 SEVENTH AVE 208 728 402 GIBBS HELEN A A5 SEVENTH AVE 173 607 503 JOHNSON ABRAHAM 0 & MARCIA M A6 SEVENTH AVE 183 640 206 CARTER JONATHAN E & KATHRYN A20 SEVENTH AVE 362 1267 ALEXANDER JOHN NORMAN & ALE IDA LOPEZ 21 (H/W) A19 SEVENTH AVE 133 464 1138 WILLIAMS DAVID F & LOUANNA R & A17 SEVENTH AVE 234 819 349 FERNANDEZ RAMON ESTATE A18 SEVENTH AVE 134 468 742 OROPEZA SCOTT G & OROPEZA TODD M & A16 SEVENTH AVE 512 1792 1021 STAMETS VINCENT S & MARLEN A13 SEVENTH AVE 270 944 612 LOUIS JEAN A14 SEVENTH AVE 451 1579 209 CASTRO GEORGINA N A11 SEVENTH AVE 134 469 432 GRIFFIN NANCY S & BANACH WALTER W R/S A12 SEVENTH AVE 159 558 632 MALBY ROBERT W A10 SEVENTH AVE 214 750 633 MALBY ROBERT W A9 SEVENTH AVE 268 939 350 FERNANDEZ RAMON ESTATE A8 SEVENTH AVE 16 56 351 FERNANDEZ RAMON ESTATE A7 SEVENTH AVE 195 683 403 GIBBS HELEN A A4 7TH AVE 128 446 431 GRIFFIN NANCY A1 SEVENTH AVE 219 768 306 DIAZ EDUARDO & PATRICIA M A15 SEVENTH AVE 127 443 1011 SPENCER TERRANCE LEE & ROSE MARIE A3 SEVENTH AVE 398 1392 1012 SPENCER TERRANCE LEE & ROSE MARIE A2 SEVENTH AVE 193 675 787 PINE & PALM TRAILER PARK INC 6620 MALONEY AVE 166 580 1104 VELOSO DOMINGO J TRUSTEE F5 CROSS ST 162 567 161 BRAVO RALPH R F16 CROSS ST 265 928 352 FERNANDEZ RAMON ESTATE G16 ROBERTA ST 212 741 825 RAFIELD MARY G45 MIRIAM ST 105 367 15 ALBERT KENNETH H28 MIRIAM ST 236 827 16 ALBERT KENNETH J F17 CROSS ST 177 618 57 BAKER RAYMOND E & LISETTE (B/Q) G17 ROBERTA ST 282 989 629 MALBY CHARLES RICHARD SR H29 MIRIAM ST 162 568 17 ALBERT KENNETH J G44 MIRIAM ST 155 544 450 HARRIS EDWARD E & PHYLLIS C C26 TENTH AVE 361 1264 1157 ZERPA LAZARO & G5 ROBERTA ST 147 516 594 LOCKWOOD DOLORES C G56 MIRIAM ST 215 754 104 BICK MICHAEL ANTHONY H17 MIRIAM ST 156 545 920 ROSWELL NANCY 6620 MALONEY AVE 167 584 796 PORTER POWELL 0 6620 MALONEY AVE 0 0 1107 VENTIMIGLIA RICHARD K 6620 MALONEY AVE 351 1229 980 SIMONS BRUCE & JUDY G55 MIRIAM ST 282 988 64 BARISH B JULI H18 MIRIAM ST 273 957 230 COLGLAZIER JIM W & AMELIA F6 CROSS ST 111 387 473 HERNANDEZ TOMAS & ADELA B G6 ROBERTA ST 88 307 G :/Waterwaste/Stock Isl and/Reports/ Appendices URS Corporation 435 GUZMAN HECTOR A & REBECCA L A26 EIGHTH AVE 576 2017 159 BRAVO RALPH R & KARLA L A30 EIGHTH AVE 133 465 PRESLEY DOLORES (Q) & PRESLEY DAVID 803 T/C A31 EIGHTH AVE 341 1193 981 SIMONS BRUCE & JUDY A27 EIGHTH AVE 336 1176 42 ARNOLD MAE T A29 EIGHTH AVE 199 698 41 ARNOLD MAE A28 EIGHTH AVE 108 378 475 HERRERA CIRILO R & YOLANDA & A35 EIGHTH AVE 120 420 359 FERRELL MICHAEL T & JUSTINE A A36 EIGHTH AVE 419 1468 668 MICHAUD DARRELL & CYNTHIA & A33 EIGHTH AVE 219 766 732 NORRIS ESTRELLA P A34 EIGHTH AVE 209 730 982 SIMONS BRUCE & JUDY A32 EIGHTH AVE 246 860 278 CURRY LORRAINE A38 EIGHTH AVE 186 652 722 NASEIRO LORENZO JR & DAISY M A39 EIGHTH AVE 261 915 901 RODRIGUEZ FELIX & SORAIDA A37 EIGHTH AVE 742 2598 1129 WELLS STEVEN S & DENISE M A46 EIGHTH AVE 390 1365 398 GARCIA TAMMY L A47 EIGHTH AVE 340 1191 160 BRAVO RALPH & KARLA A44 EIGHTH AVE 158 554 763 PEREZ MARIO & MARGARET A45 EIGHTH AVE 241 842 468 HERNANDEZ RIGOBERTO & TOMASA A43 EIGHTH AVE 298 1042 699 MONTAGUE CHERIE A A40 EIGHTH AVE 387 1356 29 ALLEN WENDY (Q) & A42 EIGHTH AVE 207 725 181 BRUGMAN EDWARD H & MILDRED G A50 EIGHTH AVE 101 355 182 BRUGMAN EDWARD H & MILDRED G A49 EIGHTH AVE 128 449 586 LEWIS JOHN C & MARY E A48 EIGHTH AVE 204 713 492 HYATI & HYATT INC G7 ROBERTA ST 395 1383 39 ARENCIBIA MARCOS & DEBORAH G54 MIRIAM ST 93 326 957 SHEPPARD PETEH & H19 MIRIAM ST 205 718 701 MOORE BEVETTE F7 CROSS ST 287 1004 1083 TRUJILLO JOSE I F8 CROSS ST 94 330 850 RIOSECO SIXTO R & CRUZ M RIOSECO G8 ROBERTA ST 174 611 " 818 QUINONES FABIO & NEREIDA G53 MIRIAM ST 303 1062 1087 TURK JOHN & LINDA H20 MIRIAM ST 162 568 414 GONZALEZ MICHAEL & WENDY S H21 MIRIAM ST 221 774 203 CAREY LEO L G9 ROBERTA ST 162 567 1042 SUAREZ KETTY NOVA & REINALDO (H/W) F9 CROSS ST 449 1570 1139 WILLIAMS DAVID F & LOUANNA R & G52 MIRIAM ST 145 509 58 BALBUENA ROMUALDO F & HELEN MAE B5 EIGHTH AVE 104 364 107 BISHOP RANDALL R & DARLENE V B6 EIGHTH AVE 214 748 193 CABRERA CORNELIA (Q) & B2 EIGHTH AVE 423 1479 641 MARPLE MICHELLE(Q) & B3 EIGHTH AVE 196 686 353 FERNANDEZ RAMON ESTATE B1 EIGHTH AVE 322 1126 661 MENDEZ ROBERTO J & MARIA R B4 EIGHTH AVE 198 693 570 LAUKKANEN JULIO H (Q) & B10 EIGHTH AVE 351 1228 856 RIVIERA DR IN THEATRE INC B11 EIGHTH AVE 258 901 1109 VICTOR MARIE B8 EIGHTH AVE 248 866 754 PARTINGTON JEFFREY A & MARIA L B9 EIGHTH AVE 128 448 915 RODRIQUEZ AGUSTIN & ANGELA M B7 EIGHTH AVE 335 1173 226 CLEMENTS GILBERT B14 EIGHTH AVE 251 879 634 MALGRAT CARMEN I (Q) & B15 EIGHTH AVE 378 1325 360 FERRER REGLA M B13 EIGHTH AVE 68 237 358 FERNANDEZ SANTIAGO & ESTEFFANY B12 EIGHTH AVE 183 642 651 MC MAHON MARCIANA L F10 CROSS ST 183 640 74 BAUCOM PROPERTY HOLDINGS 1 LLC B21 EIGHTH AVE 465 1627 354 FERNANDEZ RAMON EST A TE B22 EIGHTH AVE 281 984 G :/Wa terwaste/Stock Island/Reports/Appendices URS Corporation 127 BOQUETTE FRANK & MAGAL Y & B19 EIGHTH AVE 275 964 938 SANCHEZ EDWARD J & PETRA M B20 EIGHTH AVE 236 827 828 RAMIREZ CAMILO & SUGEY . B18 EIGHTH AVE 154 538 307 DIAZ RICARDO & TAMMY LYNN (H/W) & B17 EIGHTH AVE 148 517 RODRIGUEZ FEDERICO & RODRIGUEZ 900 NERRY & B16 EIGHTH AVE 171 598 FERNANDEZ DAVID MORLEY & VITIA PENA 346 (H/W) Gl0 ROBERTA ST 121 425 AYERS KENNETH W JR & MAYRA PEREZ 48 (H/W) G51 MIRIAM ST 290 1014 415 GONZALEZ ORESTES & ANA H22 MIRIAM ST 231 809 585 LEWIS JOHN C & MARY B24 EIGHTH AVE 369 1291 34 ANDINO L1SSETTECUSTODIAN FOR B25 EIGHTH AVE 256 897 158 BRAVO RALPH B23 EIGHTH AVE, 230 804 936 SAFE HARBOUR MARINA LLC 6810 FRONT ST 10706 37471 355 FERNANDEZ RAMON ESTATE H23 MIRIAM ST 334 1168 356 FERNANDEZ RAMON ESTATE F11 CROSS ST 195 683 1018 SQUELLA JORGE G50 MIRIAM ST 232 813 1019 SQUELLA JORGE & G11 ROBERTA ST 149 521 941 SARIOL EDUARDO R & JOSEFINA G13 ROBERTA ST 267 933 733 NORRIS JASON L G48 MIRIAM ST 145 509 20 ALEXANDER JOHN NORMAN F13 CROSS ST 366 1283 418 GOODE HARRY M H25 MIRIAM ST 112 392 613 LOUIS MARY PIERRE & F14 CROSS ST 321 1125 396 GARCIA LOUIS NILO & LILA G47 MIRIAM ST 158 554 748 PADRON EUGENIO & ELIZABETH G14 ROBERTA ST 263 920 419 GOODE HARRY M H26 MIRIAM ST 190 666 600 LOPEZ ELOY JR &. O'KEEFE STACY D R/S G46 MIRIAM ST 328 1148 983 SIMONS BRUCE & JUDY G15 ROBERTA ST 194 679 610 LOPEZ ZAIDA R F15 CROSS ST 314 1100 420 GOODE HARRY M H27 MIRIAM ST 288 1007 601 LOPEZ ELOY M JR Cl NINTH AVE 189 662 114 BLANCO JUAN A & & MICHELLE C5 NINTH AVE 337 1180 362 FETTER CHRISTOPHER WILLIAM C6 NINTH AVE 76 266 357 FERNANDEZ RAMON ESTATE C2 NINTH AVE 156 547 565 LAMADRID YOEL C3 NINTH AVE 117 410 1043 SUAREZ LUISA C10 NINTH AVE 354 1238 569 LARA THOMAS 0 C11 NINTH AVE 145 506 660 MEDEROS JESUS C8 NINTH AVE 254 890 1114 WALDON DARRELL L C9 NINTH AVE 87 304 855 RIVIERA DR IN THEATRE IN C7 NINTH AVE 220 769 643 MARTINEZ L1VAN & CAROLINA C4 NINTH AVE 133 466 679 MIRA JAMES JR & ROBERTA C14 NINTH AVE 296 1037 316 DND LLC C15 NINTH AVE 146 512 899 RODRIGUEZ AUGUSTIN SR & C13 NINTH AVE 191 668 566 LAMBERSON JAMES E & LAMBERSON RUTH I C12 NINTH AVE 371 1298 984 SIMONS BRUCE & JUDY C21 NINTH AVE 330 1155 652 MC QUAIG OLIVER J & HELEN C22 NINTH AVE 181 634 851 RITLOP JOHN STEVE & C20 NINTH AVE 348 1217 6 ADDLEMAN GARY C19 NINTH AVE 88 307 7 ADDLEMAN GARY FLOYD C18 NINTH AVE 314 1099 8 ADDLEMAN GARY FLOYD C17 NINTH AVE 143 502 205 CARRODEGUA RAUL C16 NINTH AVE 204 714 645 MARTINEZ REYNALDO A (Q) & C25 NINTH AVE 278 975 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 156 BRASWELL EDGAR G & CAROLYN H RlS C24 NINTH AVE 165 578 549 KIDWELL DAVID L C23 NINTH AVE 288 1006 479 HILLMAN ALAN K & NANCY KEE CO-TR'S H31 MIRIAM ST 247 863 638 MARISCAL LOUIS & GLORIA F19 CROSS ST 188 658 897 RODRIGUEZ AGUSTIN SR & ANGELA G19 ROBERTA ST 210 737 1010 SPENCER SONIA G42 MIRIAM ST 245 856 295 DEGRAVE STEPHEN R H32 MIRIAM ST 221 774 985 SIMONS BRUCE & JUDY F20 CROSS ST 94 330 896 RODRIGUEZ AGUSTIN JR & G20 ROBERTA ST 817 2858 462 HERNANDEZ GILDA C G41 MIRIAM ST 321 1122 JORDAN WILLIAM A (Q) & JORDAN HAZEL V 510 RlS D1 TENTH AVE 165 577 433 GRIFFITHS AUDREY D6 TENTH AVE 205 718 1038 STUBBLEFIELD FRANKLIN E & JOY D7 TENTH AVE 208 728 841 RENIER CHARLES H & LEAH M D2 TENTH AVE 282 986 865 RIVIERA DRIVE IN Dl0 TENTH AVE 227 794 866 RIVIERA DRIVE IN D11 TENTH AVE 178 625 867 RIVIERA DRIVE IN D8 TENTH AVE 239 838 868 RIVIERA DRIVE IN D9 TENTH AVE 256 898 799 POWELL STEVEN L & LETISIA 05 TENTH AVE 129 452 197 CANOVA VICTOR H & MARIA P D4 TENTH AVE 314 1101 917 ROLDAN JORGE & WANDA MAE D3 10TH AVE 43 149 869 RIVIERA DRIVE IN D13 TENTH AVE 211 738 870 RIVIERA DRIVE IN D14 TENTH AVE 212 743 871 RIVIERA DRIVE IN D12 TENTH AVE 184 646 186 BURNETT JEAN R D21 TENTH AVE 164 573 872 RIVIER'\ DRIVE IN D22 TENTH AVE 260 91D 11 AGIN LINDA D20 TENTH AVE 283 991 207 CASO MARCOS A D19 TENTH AVE 334 1169 .'373 RIVIERA DRIVE IN D16 TENTH AVE 159 556 874 RiVIERA DRIVE IN D17 TENTH AVE 342 1198 875 RIVIERA DRIVE IN D15 TENTH AVE 254 890 784 PIERCE MARY L F21 CROSS ST 107 376 986 SIMONS BRUCE & JUDY D25 TENTH AVE 199 698 394 GARCIA CARMEN D24 TENTH AVE 270 944 876 RIVIERA DRIVE IN D23 TENTH AVE 204 715 761 PEREZ JOSE HERMINIO & JACQUELINE D18 TENTH AVE 236 827 ALFONSO CECILIA & AGUIAR ARMANDO (B/Q) 24 (RlS) G21 ROBERTA ST 311 1090 987 SIMONS BRUCE & JUDY G40 MIRIAM ST 116 406 1130 WELLS STEVEN S & DENISE M H33 MIRIAM ST 162 568 988 SIMONS BRUCE & JUDY F22 CROSS ST 315 1101 388 GAITAN FELIX A & GAITAN MARTA J & G22 ROBERTA ST 347 1213 628 MALBY CHARLES R JR & MALBY ALAN L RlS G39 MIRIAM ST 175 612 228 COLBY GLlCY H34 MIRIAM ST 177 618 493 IGLESIAS RUBEN & AURORA F23 CROSS ST 215 751 333 ELGART MATTHEW & G23 ROBERTA ST 136 477 731 NORAT RAFAEL G38 MIRIAM ST 278 973 573 LEESON DAVID & H35 MIRIAM ST 217 761 726 NATONSKI JANICE E & D27 ELEVENTH AVE 189 660 678 MIRA ARMANDO M III & L1SBEY C D28 ELEVENTH AVE 194 678 791 PITTS HERMAN ROGER & VICKY LYNNE D26 ELEVENTH AVE 206 721 1082 TRUJILLO DONALD D35 ELEVENTH AVE 315 1102 1020 STAFFORD WILLIAM E & EVA M D36 ELEVENTH AVE 525 1839 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation I 1036 STROBLE MARTHA B D32 ELEVENTH AVE 346 1210 580 LEONARD STEVEN P & D33 ELEVENTH AVE 459 1607 953 SEIDEL DEANNA L D31 ELEVENTH AVE 209 731 607 LOPEZ JOSE D30 ELEVENTH AVE 330 1157 180 BRUEIN NORMAN & JEANNETTE D29 ELEVENTH AVE 233 817 889 ROBERTS WILLIAM & SABRINA D37 ELEVENTH AVE 364 1273 558 KOBEZAK JAMES JR & EDNA B D34 ELEVENTH AVE 307 1076 194 CABRERA GUDELlO & BERTA D50 ELEVENTH AVE 343 1200 997 SIMS AMY D49 ELEVENTH AVE 366 1280 397 GARCIA RAY & ESTELA L D-48 11TH AVE 119 417 213 CEPERO JESUS & MARTA D47 ELEVENTH AVE 443 1549 23 ALFARO LOUIS JR & CARl DAD D46 ELEVENTH AVE 247 865 622 MACHADO MARIA E D44 ELEVENTH AVE 528 1850 407 GILLIS LILIAS M D45 ELEVENTH AVE 242 849 467 HERNANDEZ RAMON & MERCEDES D38 ELEVENTH AVE 488 1706 674 MILLER WILLIAM W & ADA C D39 ELEVENTH AVE 134 468 1149 WOODS ANITA L (Q) & VON A D43 ELEVENTH AVE 230 804 605 LOPEZ GREGORY S D42 ELEVENTH AVE 208 727 893 ROBINSON WILLIAM SANDS JR & D41 ELEVENTH AVE 300 1049 715 MURPHY JAMES T & D40 ELEVENTH AVE 286 1001 1098 VAN MATER ROBIN & VAN MATER LORI & G24 ROBERTA ST 274 957 494 IGLESIAS RUBEN & AURORA F24 CROSS ST 134 470 1111 VILLABA ROSA G37 MIRIAM ST 145 509 421 GOODMAN ALISSA TAMAR H36 MIRIAM ST 183 639 RAMIREZ ARTURO E (Q) & BASUL TO MARIA C 827 T/C G25 ROBERTA ST 185 647 495 IGLESIAS RUBEN & AURORA F25 CROSS ST 121 423 294 DEGRAVE STACEY G36 MIRIAM ST 179 627 560 KUNTZ RHONDA H37 MIRIAM ST 211 740 410 GONZALES BENEDICTA F26 CROSS ST 166 582 364 FINDLAY GARY E H38 MIRIAM ST 184 645 762 PEREZ MARIA A & PEREZ OMAR & G26 ROBERTA ST 319 1118 759 PEREZ ARMANDA & GRAZ DANIEL T/C (B/Q) G35 MIRIAM ST 635 2223 471 HERNANDEZ ROGELlO E11 ELEVENTH AVE 132 462 932 RYAN MICHAEL J E10 ELEVENTH AVE 463 1622 464 HERNANDEZ JESUS & MARTHA E11 ELEVENTH AVE 355 1243 115 BLANCO JULIO & LUCIA E11 ELEVENTH AVE 426 1491 854 RIVERA SEFERINO JR & MARIA E8 ELEVENTH AVE 147 513 208 CASTILLO MICHAEL CHRISTOPHER (Q) E5 ELEVENTH AVE 146 511 945 SAWYER ANTHONY G & MYRNA E E6 ELEVENTH AVE 214 748 5 ADAMS WARREN JR & EVANGELINE E2 ELEVENTH AVE 333 1164 1131 WELTERS RALPH & FRANKERLlNE L E3 ELEVENTH AVE 211 739 153 BRAMBLE DONALD E & AMANDA H E25 ELEVENTH AVE 274 958 38 ARENCIBIA FRANCISCO & MERCEDES E24 ELEVENTH AVE 459 1607 296 DELGADO EDUARDO III E22 ELEVENTH AVE 324 1133 890 ROBERTSON DOLORES L E23 ELEVENTH AVE 248 867 721 MYERS SEAN F (SERVICE) E21 ELEVENTH AVE 127 444 968 SIMMONS BERNARD & ETHEL E13 ELEVENTH AVE 373 1305 13 AGULAR FELIX & NAOMI E14 ELEVENTH AVE 329 1152 523 KERNS ROLLIN F & LEONA C E12 ELEVENTH AVE 633 2215 1097 VALLE LUISA E9 ELEVENTH AVE 145 508 753 PARRA DANIEL & DARCIE A E5 ELEVENTH AVE 379 1325 574 LEGGETT FRANK R & LEGGETT JOAN (B/Q) E20 ELEVENTH AVE 183 642 832 REAM KATHLEEN E19 ELEVENTH AVE 181 635 1137 WILLIAMS DAVID F & LOUANNA R & E18 ELEVENTH AVE 337 1178 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation 1026 STEHL Y ALMA MILAGRO E17 ELEVENTH AVE 388 1359 166 BRINGLE GREGORY J & E16 ELEVENTH AVE 222 778 1073 THRESS DALE B & MARJORY A E15 ELEVENTH AVE 145 508 210 CASTRO NOEMI UE F27 CROSS ST 201 703 898 RODRIGUEZ ALICIA G27 ROBERTA ST 128 446 59 BALL FRED G H39 MIRIAM ST 162 568 1106 VELOSO MIMI E G34 MIRIAM ST 145 509 268 COUGHLIN CALVIN H40 MIRIAM ST 162 568 969 SIMMONS BRUCE & JUDY F28 CROSS ST 271 949 750 PADRON MIRTHA F G28 ROBERTA ST 217 760 . 671 MILAM ILUMINADA B G33 MIRIAM ST 78 273 411 GONZALES HORTENSE AGUIAR E35 TWELFTH AVE 397 1388 129 BOUCHARD ANNA BOVI & E 3612TH AVE 186 649 430 GREENE JIMMY L SR & JUDITH A E32 TWELFTH AVE 242 847 463 HERNANDEZ JESUS E33 TWELFTH AVE 447 1564 1029 STILLSON MARY E 31E TWELFTH AVE 189 662 334 ESTAVEZ ORLANDO P & PATRICIA M E30 TWELFTH AVE 275 964 1116 WALLACE CHARLES R JR E26 TWELFTH AVE 696 2436 734 O'FARRILL PEDRO S & NERCIDA (B/Q) & E38 TWELFTH AVE 265 928 1039 STUBBLEFIELD FRANKLIN E & JOY L E39 TWELFTH AVE 222 775 598 LOPEZ CALVIN A & DONNA L E37 TWELFTH AVE 176 617 928 RUSSELL EDWARD G & E24 TWELFTH AVE 128 449 1090 TYNES PAULETTE D (Q) & E29 TWELFTH AVE 164 574 27 ALLEN JULIA MATHIS & ALLEN TYNUA D E28 TWELFTH AVE 419 1465 826 RAHMING LEANDER JR & ANGELA E27 TWELFTH AVE 203 710 584 LEWIS DARYL E SR & PEARLINE R E42 TWELFTH AVE 298 1041 892 ROBINSON WILLIAM SANDS JR E43 TWELFTH AVE 359 1256 894 ROBINSON WILLIAM SANDS JR & E41 TWELFTH AVE 346 1210 609 LOPEZ ORIOL & MIRTA E40 TWELFTH AVE 213 744 1105 VELOSO DOMINGO J TRUSTEE E49 TWELFTH AVE 289 1011 1110 VICTORIA MARCIANA LAQUINDANUM E50 TWELFTH AVE 310 1084 737 OLDHAM REJANE E46 TWELFTH AVE 213 746 391 GALVAN JORGE E & RAQUEL E47 TWELFTH AVE 413 1447 704 MORALES FRANCISCO & MIRTA E45 TWELFTH AVE 119 415 608 LOPEZ NORMA F E44 TWELFTH AVE 121 424 413 GONZALEZ GERTRUDIS E48 TWELFTH AVE 434 1519 151 BOZO ARNALDO A F29 CROSS ST 368 1287 269 COUGHLIN CALVIN G29 ROBERTA ST 386 1352 1101 VEGA DANIEL EDUARDO & G32 MIRIAM ST 145 509 270 COUGHLIN MARY K UE H41 MIRIAM ST 606 2122 989 SIMONS BRUCE & JUDY F30 CROSS ST 125 436 1140 WILLIAMS GEORGE A G-30 ROBERTA ST 384 1343 1085 TRYON WILLIAM PAUL & KELLY G31 MIRIAM ST 145 509 618 LYNN SHIRLEY ANN TRUSTEE H42 MIRIAM ST 110 384 877 RIVIERA DRIVE IN H43 MIRIAM ST 162 568 HERNANDEZ JORGE & HERNANDEZ RA YSI 465 T/C A13 TWELFTH AVE 693 2427 1151 WORKMAN MARY ALICE A14 TWELFTH AVE 202 708 798 POWELL LETISIA A8 TWELFTH AVE 455 1592 625 MACIAS RIGOBERTO & BELKIS A9 TWELFTH AVE 231 808 65 BARISH JULIUS F A7 TWELFTH AVE 273 956 214 CHAPIN MARJORIE T A3 TWELFTH AVE 185 647 589 L1N ADELAIDE H A5 TWELFTH AVE 167 584 563 LADD LUCILLE A1 & A2 TWELFTH AVE 223 782 175 BROWN EARLE W A22 TWELFTH AVE 185 647 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation HERNANDEZ ROGELlO PEREZ GARMAS MIRIAM BLANCO ARCADIO & L1BRADA (B/Q) & 111 BLANCO JUAN SR A18 TWELFTH AVE 320 1119 996 SIMPSON MARGARET RUTH A 16 TWELFTH AVE 252 883 273 COWLES SHAWN M A15 12TH AVE 469 1641 673 MILLER GAIL ANN TRUSTEE A12 TWELFTH AVE 100 351 184 BUNTROCK RICHARD L A1l TWELFTH AVE 77 269 918 ROMO BRYAN J & ANGELA S (B/Q) A10 TWELFTH AVE 311 1087 272 COWLES CHRIS & MELODY 0 0 98 BERNSTEIN MIRIAM A29 TWELFTH AVE 0 0 4 ADAMS RONALD A & A28 TWELFTH AVE 276 967 344 FAVIER ELLIOTT A A25 TWELFTH AVE 284 994 345 FAVIER ELLIOTT A A26 TWELFTH AVE 206 719 606 LOPEZ JORGE A24 TWELFTH AVE 506 1771 802 PRAG GLENN A A21 TWELFTH AVE 705 2467 HERBST JEFFREY ALLEN & JILL K WOLFE 461 (H/W) A20 TWELFTH AVE 232 813 130 BOUCHARD THOMAS ANTHONY (Q) & A19 TWELFTH AVE 333 1167 99 BERNSTEIN MIRIAM A31 TWELFTH AVE 0 0 100 BERNSTEIN MIRIAM A30 TWELFTH AVE 0 0 408 GLADDING PETER K & MARY K A27 TWELFTH AVE 184 645 935 SAFE HARBOR MARINE 21710 75985 342 FAUST RONALD H & JOANN V 1STAVE&3RDST 138 482 G :/Waterwaste/Stock Island/Reports/Appendices URS Corporation Stock \s\and Sewer Eva\uation . Key Map Stock Island Study Area o Map Legend US 1 * Properties Under Evaluation Undeveloped Parcels with No Flow Value . Parcels with Average Flow >= 1,000 GPO . Key West Resort Utility 10 P , . Flow aree S WIth Average Flow < 1 ,000 GPO I I I Version: ArcGIS 8.3 File Name: H:\projects\ 12004423 _ Stocklsland\ Applications\mxd\ Current_EDU_av9_Fi9_1.mxd By: URS GIS Department N A o I 150 300 I Feet Date: July 2004 1 inch = 300 feet ,"i~N "lIT Iflllll J 0111 III Average Flow Map for the Future Condition Appendix G ;1 HI' 11~1l,~ii~li~ill"'lllIi'lif~i11IUim" 1 \ 1 . r' I I i . - r I r r I "",,~ r I I ~ - \ > ..'~~~- \ David Burgstiner URS Corporation 7650 West Courtney Campbell Causeway Waterford Plaza Suite 700 Tampa, F133607-1462 (813) 286-1711 THE WORLD LEADER IN VACUUM SEWER TECHNOLOGY CORPORATE OFFICE AIRVAC, INC. 4217 N. Old U.s. 31, P.O. Box 528 Rochester, IN 46975 U.S.A. Phone: (574) 223-3980 Fax: (574) 223-5566 Web: www.airvac.com . 3 September 2004 Subject: Stock Island Gentlemen: We apologize for the delay in sending our analysis of the expandability of the Stock " Island vacuum system. We had difficulties in locating proposed property additions for 2 basic reasons: 1. The properties on your drawings were located by street address while the original system design was based on business name or type of property. 2. The property lines shown on the provided documents did not in some cases match the original system plan drawings. This made it difficult to sort out which property was currently served or is to be served vers~s proposed additions. It would appear that some of the provided flows replace original data, others add to originals and others are completely new. For this reason, the enclosed documents are a blend of original and new flows. For properties to be added to the system, we attempted to locate properties within the original service area or close enough for minimal line extension. Many of the new properties lie well beyond the original service area so we note them as "not on vacuum sewers" for the time being. There are simply too many facts not presently known to us to provide the type of recommendations you seek at this time. What we do know is the expandability of the vacuum lines and the collection station itself. Based on the "blend" of flows between original and proposed system at ultimate build-out, here is what it looks like to us: / Vacuum Mains (friction should be less than 5 feet, static less than 13 feet). Mains A & B: Friction = 4.72 ft, static= 9.86 ft so very little flow can be added. Mains C &D: Friction = 1.61 ft, static = 2.62 ft so expansion is possible. Main E: Friction = 2.28 ft, static = 5.73 ft so expansion is possible. Main F: Friction = 3.62 ft, static = 2.22 ft so expansion is possible. Vacuum Station Components: Sewage pumps currently rated for 825 GPM. If we have ultimate flow right, slight upgrade would be necessary. Collection Tank (5000 gallon) currently sized to match 825 GPM peak flow so not much flow can be added without significant upgrade. Vacuum pumps: There are currently (4) pumps each rated for 455 cfm (3 running plus a spare). Based on current vacuum system piping, up to 33% of vacuum piping could be added without overloading these pumps. Our main concern for this system is and always has been the amount of flows introduced by butter tanks. As you know, our target is no more than 25% of system flow may be introduced from this source due to the possibility of huge amounts of inflow overwhelming the sewers and reducing available vacuum to neighboring vacuum valves. The documents enclosed include: (2) Vacuum system line schematics, one is Initial Conditions, the other is Ultimate . . Conditions. Both have the "blended flows" mentioned earlier. There is a spreadsheet organized by vacuum main and valve pit number (these numbers came from original system). This same spreadsheet contains an analysis of original system and proposed system with an overall analysis comparing the two. There is a separate spreadsheet identifying all properties included in your documents. On this spreadsheet, we indicate which map number is included in our vacuum system analysis and which were not. There are several spreadsheets, which compile hydraulic losses by vacuum main; both initial and ultimate. Admittedly, this is a lot of data to swallow but we wanted to be as thorough as possible. Hope you can find your way through these okay. As we discussed, it might we wise to meet and discuss variances between your concept and what we think is feasible to add or modify before this goes much farther. We will try our best to be available when that time comes so please give us plenty of notice so work loads can be adjusted. Meanwhile, if you have questions or need clarification, please let us know. Sincerely, ~9';L Mike Taylor Project Engineering Manager CC: Rich Naret, Mike Osterman, Stock Island File \ F3.V19 S<:.'- I ' , / >Z / , ~'i1=3.V18 I 1....- I , I __*,F3.V17 I " """"" \ F3,V6 )\ \ *~/ \1 \../ \,,, A /, \ '\F3.V15 /'~ I). __~ I', / " F3.V16\, /, N w1. ~ 200 100 . o 200 FT . SCALE: 1" = 200' LEGEND LIFT STATIONS FOR FORCE MAIN . . 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It----------------------------------------- (;~:~~:) PHASE IV ... ttl e= CI) ::iE S e: ::iE .... tlJ e: CI) ~ a:: LIJ CCl o a:: ,..... ////"""" / / \,~v \/ F2.B2 (FUTURE) ~, F2-1C : BUFFER TANK.L, -- _unnn_n__" (CONVERTED F2.B7 EXISTING PUMP STATION) F2.B6,.Lr- BUFFER TANK (CONVERTED EXISTING PUMP STATION) I __ _____J F3.B13 Q?J (FUTURE) /,,// J-, ./ F1-V8 ~JA1 (F~TURE) PENINSULA A VENUE --- w r- X w ----. ..------1 I I I I I I ~------1------~------~ F1.V6.1 :THRU F1.V6.10 (~UTURE) ~------~-----~------~ I I I I I I I I I I 1----------'-----1 I I I I I + I I I ....---+----....----.. F1-V7-1 rrHRU F1-V7-10 (~UTURE) ...---+----......----.. I I I . F1-SB. F1-4A1\ ')/ \J/ \ \ \ \ . F1.V9 (FUTURE) :z 0 - r- <( ~ --1 <( > lLJ 2 ~<{ lLJ r- ZO (J) :J~ >- oS (J) ULL 0::::: 0:::: 0 ... W~ lLJ LL 5: Ow Ct:s lLJ (J) Z>- Ow L:::l ~y: :z <( --1 (J) - ~ U 0 r- (J) I F1.1C DRWN: JRS DSGN: JRS CHKD: FB APVD: JOB DATE: 07/14/04 JOB NO. 12004423 APPENDIX G1.V1 C11-V1 .-----------....., C10-V1 .... _Ii). ~....~~ Itt/~ CJb'::' ,~ --_1 ---, , , , , , , , , , , ~- C9-V10 , , , , , , , , , ~.. C9-V9 : (FUTURE) , , , , , , , , L.. C9.V8 i (FUTURE) , , , , , , , , , }-~ C9.V7 , , , , , , , , , [.. C9-V6 i (FUTURE) , , , , , , , , , }-- C9-V5 , , , , , , , , , , L.. C9-V4 ! (FUTURE) , , , , , , , , }-- C9-V3 , , , , , , , , , i C9-V2 r" (FUTURE) , , , , , , , , , L_. C9.V1 > - W U) ~ Q. c, ; ''0 C9-V32 THRU C9-V45 (FUTURE) J' : C9-V3 J f J f f J J f J J f I I f f f f f f f f f I f f f f f I I f f I f I J J J J , J ~----------------------------,~------------------------~~----------- J J J J J J J f J J J J J J J J J J , J J J J J f I I J J J r -- - -- - -- - - - --- - - - - --- - -- --,:- - - ---- - --- -- - - - - - - ':- - _ _ __ _ _ _ _ _ ___ _ _ _,",;;.._ _ _ _ __ J J I J J I J J J J J J J I I I J I I J I J C9-V1 B I" J J J J J I J J J J J( C9-V17 J \ J J I 1...______ /('-,,"-{ l' 'lt7;\i/i;~' 12TH A VENUE > - W (I) ~ Q. ~ _<t). ~~~~ O/~ Cjf<~ ,~ --_J______ ft)-<t). ~-.;~~ cts ,~ J ----1...---- C11-V3 C10-V4 C9-V14 , I -----l___ C10-V3 ,., _<t). ~~~ (JO/ i:) ,~ ------L_ PHASE IV C11-V2 C9-V12 , I ---_-J____ C10-V2 . ./ . ry S -c w I- J) Z o I- Cl. W > --.J <c > I- ~ <c I l.LJ ex: ~ I- U ~ ex: I- (fJ <c ex: LL Z C) Z 0... 0... z C) (fJ W o .,/ o o <c u .,/ N r-, 0'> :i: -0 0... <c :2 w if) <c CD LL W 0::: X .,/ o o <( u .,/ N Q) CJ) o ~ 0... "'Cl c: o en Q) Ul o .r 0... ~ U o ...... if) n N ~Ul"<t u .'=., "<t 000 ...... QO if)+-'N I") >./ N.oW "<tEf- "<t if) o Q<( o"<t3: Nno::: /,:..:~ W1<( if; 3: <c "<t"/ ~o0 0::: 0 '--' WN f- ,0... <c CO <( ~'-:2 .,/> W .. 0 if) 0Z<C CD Q) .. E u LL <l)W o '-+= 0::: Z:.oX 0' 0 c::2 .- en S...... _ o Ul Q) '" 0 I.... 0_-1 X u c: o Ul Drawing Name: \TERWASTE\12004423 Stock Island Phase 2\CADD\OVERALL STOCK ISLAND.dwg Last Modified: I ), 2004 - 2: 37pm by tpajrs Xrefs: XREF BASt:1\IIAP [G: \WATERWASTE\12004423 Stock Island Phase 2\CADD\XREF BASEMAP.dwg] i ~ n ~ lil ~!s iHi~~~ ~:~iCil~~ it p ; (,01 f STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA OVERALL SITE MAP FOR SEWER EVALUATION URS - Drawing N,:,me: 'A TERWASTE\12004423 Stock Island Phose 2\CADD\MALONEY LOT 3 _ 4 VACUUMPIT T.dwg Lost Modified: 7, 2004 - 1: 57pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-All 1 VALVEPIT ONSITE.dwg] o ." N ~~~~I ~~~iilill~~ ~~ ~ i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA AREA EAST OF SlYRON'S (LOlS J c!c 4) STRATEGY /l1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS ?"" Drawing Name: lTERWASTE\12004423 Stock Island Phose 2\CADD\BOYDS CAMPGROUND VACUUM PIT., Lost Modified: t . 2004 - 2: 38pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - _ ~! i ~ I l!l ~ !i ,. .. ~.. ~ ~ <ll ~ ~ t~ ~ tD '" 0 .. ~ - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, flORIDA BOYD'S CAMPGROUND STRATEGY #1A, #1 B & #2 ON-SITE GRAVI1Y TO R.O.W. URS -- Drawing Name: TERWASTE\12004423 Stock Island Phase 2\CADD\COCONUT GROVE VACUUMPIT ONSI Last Modified: 1\1,. I, 2004 - 1: 48pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT ONSITE [G: \WA TERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE -AL T 1 VAL VEPIT ONSITE.dwg] o .." ~ ~ ~ ~ ~ ~ I STOCK ISLAND SEWER SYSTEM EVALUATION i ~ ~ ill ~ ~ FOR e ~ ~ MONROE COUNTY . KEY WEST, FLORIDA COCONUT GROVE TRAILER PARK STRATEGY #1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name:TERWASTE\12004423 Stock Island Phase 2\CADD\EL MAR TRAILER PARK VACUUMPr wg Last Modified: 1\ . 2004 - 2: 04pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [G: \WA TERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] - ~ l< ~ ~ i ~! STOCK ISLAND SEWER SYSTEM EVALUATION : as ~ ~ OJ ~ ~ FOR t: ~ i MONROE COUNTY KEY WEST, FLORIDA EL MAR TRAILER PARK STRATEGY #1A. #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS o " Drawing Name: ~TERWASTE\12004423 Stack Island Phase 2\CADD\GOMEZ TRAILER PARK VACUUMPI- TLdwg Last Modified:. 7, 2004 - 2: 04pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WATERWASTE\12004423 Stock Island t-'hase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - - ~! N9 '" o ~ .... 0 ..... .. i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA GOMEZ TRAILER PARK STRATEGY #1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS o ""T'1 - Drawing Nome: UERWASTE\12004423 Stock Island Phose 2\CADD\HARBOR SHORES VACUUMPIT ON~ Lost Modified: I " 2004 - 2: 02pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT ONSITE [G: \WA TERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE -AL T 1 VAL VEPIT ONSITE.dwg] o ""T'I i! ~ t: 9 ~ .. - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA HARBOR SHORES STRATEGY #1A. 1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: ATERWASTE\12004423 Stack Island Phase 2\CADD\HIDEAWAY TRAILER PARK VACUUt ~SITE.dwg Last Modified:, .7. 2004 - 2: 01pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WA TERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT ONSITE.dwg] - ~!5 ~ ~ i ~ ~ STOCK ISLAND SEWER SYSTEM EVALUATION f" ~ ~ QI ~ ~ FOR t:: ~ ~ MONROE COUNTY . KEY WEST, FLORIDA HIDEAWAY TRAILER PARK STRATEGY #1A ON-SITE VACUUM ~ ARRANGEMENT URS o "'T1 - .- Drawing Nome: \TERWASTE\12004423 Stock Island Phose 2\CADD\LEOS CAMPGROUND VACUUMPIT 0' lwg Lost Modified: I , 2004 - 2: OOpm by tpajrs Xrefs: DESIGN Plt-,NG INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WATERWASTE\12004423 Stock Island f-nose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - _ ~~i~! ~ 15 !? q q ~:~~aI~~ ~ p ; c". '2 STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, flORIDA LEO'S CAMPGROUND/SKYPOINT STRATEGY #1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS o ." -- Drawing Nome: TERWASTE\12004423 Stock Island Phase 2\CADD\L1Z TRAILER PARK VACUUMPIT ON 'g Last Modified: t\ , 2004 - 2: 33pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] o ." ~ l< ~ ~ ~ ~ I STOCK ISLAND SEWER SYSTEM EVALUATION i /I ~ fil 01 ~ ~ FOR e ~ ~ MONROE COUNlY KEY WEST, FLORIDA LIZ TRAILER PARK STRATEGY #1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS -- Drawing Nome: TERWASTE\12004423 Stock Island Phose 2\CADD\OCEANSIDE MARINA VACUUM PIT m ...g Lost Modified: r.. , 2004 - 1: 26pm by tpajrs Xrefs: DESIGN Plt-'ING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 - ~; ~ ~ ..... 2 STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA OCEANSIDE MARINA STRATEGY 11A & #1 B ON-SITE VACUUM SYSTEM ARRANGEENT URS ~ - Drawing Name. 'ATERWASTE\12004423 Stack Island Phase 2\CADD\OCEAN SPRAY TRAILER PARK VI Last Modified; 7, 2004 - 2; 17pm by tpajrs Xrefs; DESIGN r',t-"NG INFRASTRUCTURE-AL T 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 'IT ONSITE.dwg - ~~~~I ~!~tl~~~ ~ p ~ .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA OCEAN SPRAY TRAILER PARK STRATEGY #1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS o .." - - Drawing Nome: \ TERWASTE\12004423 Stock Island Phase 2\CADD\OVERSEAS TRAIL VACUUMPIT ONS' Last Modified:" ' 2004 - 2: 14pm by tpajrs Xrefs: DESIGN j.. ",G INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island hlose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] ~ ~ l< ~ ~ ~ ~ ~ STOCK ISLAND SEWER SYSTEM EVALUATION l a; ~ i OJ ~ ~ FOR t: ~ i MONROE COUNlY KEY WEST. FLORIDA OVERSEAS TRAILER PARK STRATEGY /l1A ON SITE VACUUM SYSTEM ARRANGEMENT URS - - Drawing Nome: HERWASTE\12004423 Stock Island Phose 2\CADD\POZZIS VACUUMPITS RW.dwg Lost Modified:~. :. 2004 - 2: l1pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVE PIT RW.dwg] o .." ~~OLOILL : z ~ Ii: ill ill N P .t. ... 0 .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA POZZI'S /I 2 TRAILER PARK STRATEGY #1A, #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - - Drawing Nome: ~TERWASTE\12004423 Stock Island Phase 2\CADD\ROYS TRAILER PARK FORCEMAIN.c Last Modified: t, J, 2004 - 1: 20pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G: \WATERWASTE\12004423 Stock Island F-hase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] ~ ~ n -- ~ ~~ !;> 0 ~ i ill .." it~ ~ -- '" .. ~! STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ FOR MONROE COUNTY KEY WEST, flORIDA ROY'S TRAILER PARK STRATEGY #1A. 1 B & #2 ON-SITE PUMP STATION TO R.O.W. URS Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\STOCK ISLAND TRAILER PARK VACL S ONSITE.dwg Last Modified: No, 17, 2004 - 2: l1pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] o ~ - ~ ~ ~ ~ ~ ~! STOCK ISLAND SEWER SYSTEM EVALUATION f ill ~ ~ ill ~ ~ FOR t: ~ { MONROE COUNlY ~ KEY WEST. FLORIDA STOCK ISLAND TRAILER PARK STRATEGY # 1 A ON-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Nome: ,TERWASTE\12004423 Stock Island Phase 2\CADD\STYRONS TRAILER PARK VACUUMPI. 3lTE.dwg Lost Modified: No. ,7, 2004 - 2: 10pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - i! ~ n ~ ill ~~ e.l ~ ~ ~ ~ i1"~&lOl~~ ~ ~ .: c... ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FlORIDA SlYRONS TRAILER PARK STRATEGY H1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS ~ - Drawing Name: lTERWASTE\12004423 Stack Island Phase 2\CADD\SUNHAVEN TRAILER PARK VACUUM !NSITE.dwg Last Modified: I''k ,7, 2004 - 2: 09pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - i ~ 2 ~ !i N ~ ~ ~ ?!= , ~~o~;;J~~ .z ~~ ~~ ;t p .: ~ ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR UONROE COUNTY KEY WEST, FlORIDA SUN HAVEN TRAILER PARK STRATEGY #1A ON-SITE VACUUU SYSTEU ARRANGEUENT URS <:) "'Tl - Drawing Name: ATERWASTE\12004423 Stock Island Phase 2\CADD\TROPIC PALMS TRAILER PARK VAC, rs ONSITE.dwg Last Modified: /Ii..... /7, 2004 - 2:08pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - i ~ n ~ !il N i'l;;l ~ '" ~ ~!~5l0l~~ ~ 9 .: (.01 ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FlORIDA TROPIC PALMS TRAILER PARK STRATEGY 1I1A ON-SITE VACUUM SYSTEM ARRANGEMENT URS o ""T1 - ,- Drawing Nome: ,TERWASTE\12004423 Stock Island Phose 2\CADD\WA TER EDGE COLONY VACUUMPIT \. _.dwg Lost Modified: N.... ,7, 2004 - 2: 07pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] 0 ~~ S !; ""T1 "- .. ,,9 i - '" STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA WATERS EDGE COLONY TRAILER PARK STRATEGY # 1 A ON-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Nome IATERWASTE\12004423 Stock Island Phose 2\CADD\WATER EDGE COLONY VACUUMPIT C:.dwg Lost Modified:, 17, 2004 - 2: 07pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 o ""T1 1:1..15 5? a ~ t ~ ~ m .... a .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA WATERS EDGE COLONY TRAILER PARK STRATEGY #1A ON SITE VACUUM SYSTEM ARRANGEMENT URS . N' ATERWASTE\12004423 Stock Island Phose 2\CADD\WOODSON 1-2 TRAILER PARK VAG ,TS ONSITE.dwg Drawing ame. t . ~~=:s;MO~~;~/~IPI~~ 1~~~~S~R~~O;JR~_blL/~Jr;;ALVEPIT ONSITE [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] o ...., ~ ~z f ~ ~ N P .. u i STOCK ISLAND SEWER SYSTEM EVALUATION WOODSON'S #1 & #2 TRAILER PARK MONROEoR COUNlY STRATEGY II 1 A KEY WEST. FLORIDA ON-SITE VACUUM SYSTEM ARRANGEMENT URS I(....~ f' " ' , ) .Y17 I ;( l. ./' \ -.J.< F3.Y6 ,< ' .f"';' ........~... \ >- \ I .Y16,X '.fI' I j/ / ~~\ ",............ , F3.V15 \ N wi! j 200 100 , o 200 FT , SCALE: 1" = 200' LEGEND _ . LIFT STATIONS FOR FORCE MAIN _ (EXISTING. PROPOSED & FUTURE) EE BUFFER TANKS FOR VACUUM SYSTEM (EXISTING. PROPOSED & FUTURE) to\ VALVE PITS FOR VACUUM'SYSTEM '61 (EXISTING. PROPOSED & FUTURE) PROPOSED MANHOLES PROPOSED CLEANOUTS EXISTING PROPERTY LINES EXISTING VACUUM SYSTEM EXISTING GRAVITY SEWER MAIN EXISTING FORCE MAIN ____________ PROPOSED VACUUM SYSTEMS _______n___ PROPOSED GRAVITY SEWER ____n__n__ PROPOSED FORCE MAIN DIRECTION OF FLOW (f) r- z w z o D-(f) ~W o~ Uo::: m W ~~D- ::::t:I::::wO r-o::: >-(f)D- (9)- W(f)W ~ ~ o:::~> r-:)- (f):) 0::: UD- <( >Z wO N - ~ ~1.V12 E1.V13 UTURE) (FUTURE) ~------------------~ , 11.V11 " E1.3A " E1-48 'y' 28 ~ " 82.6A1/ ^ 82-4A /".. 82.S8 I- tlj :: CI) o 2: AS.S? C'\f AS.38 ,,/ , /~ A5-4A A6.28 > ll..I U ~ 0:: ~ o 0:: (Y) A6-4A " '/ 02.1 B A6.38) 02.3B A6'V~> ~ ~..4A 61.~1 / 01.58 C6.19A1 " ::;-- ,B1 '1 E1.5C E1.V17 E1-V18 E .V 5, E1.V1'----i-T---~',\ E1.V19 /--;~-~,--" I I \ \ I I \ \ / /......>. ~) '.j., '7 - 'i=- / ,<' , ..._...1..... ~r-{ ........... I.... ',...,;...../ , t~_ , L__ __-l , , I f, , , v , , '1'--..... \ r- I -~l J E3-V11: ;-- IE3.V10 1 : E3-V12 2.V2 I / ---,-'-,_.1 , I I \ 1/ 't' \,/ v 1- -r- ,'-+ -l r ~ I I ^ I .t:I!I,/ I .s : ~ J ~- J ~~7 't>J '.t>J 't>J 't>J to; , i lti : ((I : lti ilti lti : ,/ 1:3.86 " ~ l' \ \ \ I / ___-,---',-- '1,_L,-_J,-_Li-,-r-LT-7,Y---.-i \ \ ,I 1 j J J J J J ,/ ) \ \ \ I I I r -,.--X " , \ I- tlj :: CI) I- E4.V1 CI) ..... , I , I l-....-'- ......._J...- ( , I \' 1 ~/ \ ..J-- __J...-- , I I, I I ,,,/' .......~__-\--J.,---~ , , E4.V3 \ ,~, E5.V3 E5.1A (FUTURE) V " , E4.PS23 / E6~ /" j ES.2A E5.V4 (FUTURE) A6.1 B AS-6A ,,/ "~~ "":9< ',,0-1:: "'~)- ", -</ J "~ E8.V1', 1--~ ((' /".. ".. AS.78 AS.9A /".. A5.88 ~<<t ~<<t~ ~tr- ~ ~ 0-1-- /- U'~ 1>~ {<:'.;- A8.V2 (FUTURE) KEY WEST RESORT UTILITIES WASTEWATER TREAMENT PLANT '-:A 'y, I , , I , f> :- Iw :U) !e( IX fD. I ) , / ///V' './ /<.,.('v F3.V23 ~/ (/ /.../...,,~, ',(i:3.V22 / ',)( \ { I"~, f.:3.V9 )<) \,__ F3.V21Y > / /" /1- /~ I ';F3-V12 )/ ;>/ )) / I / F3-V20 , ,!?-Q ~O ~ <Q F3.V10 " // A / I / I // \....... , I / , /// ;-- A / \ I / \ / I / r- " I , I / I , , / r- ( I \ I \ r- , \ /', / - /'- /<- (:- I I, F3.V8 \ , , I, , )i-~- I , //''l \./ ,/F3.V19'{ I' F3.V18 /// / ~ \ r I I .- r- "- 21 E \ A1-V5 ", (FUTURE) \ . A1-V15-2 (FUTURE) A1-12A1 -V !A1-10C " 7\ 1-41 . --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - ------- (;~~~~:) PHASE IV 81 '1 l- I- LlJ tl:l LlJ e: e: CI) CI) ~ ~ Q:: S LlJ Q:: Cl:l - 0 ~ Q:: r I I A1-8C S1" ~O~D / \'lC~r. A1.7B sO \A1.Y11 ~ )( \ A1-V17 / \\--- \ ~-- \.. ........\ ...~ \ ,..- \ _:\-... \,.6"/ \ \ ~ \ '"A1.Y16 \\ A1.Y6 JAS--- .....\\ -1; II \ L.. 1\ \ , -~..-)~.:<, I I I --I : 6TH A VENUE 8TH A VENUE A3.2A A3.Y1 A3.Y2 '-../ I t! A3-Y3 r A3.Y4 1 1 1 1! -~t 1 1 :,/ l__L-Ir_1. :: L_I__+.... I II I ---~, ~- --1).. ' I r- -~ , ~- ~-- --l '" L ' _..J , /\ , , --I A1.13A1 ___~ ~- _.J , r- , --'-- A1.9A1 \ -~\ :,..\...........,...\,...... ", : I l \ _J_ )-...,.J_-r-J_~_I S - A1.V2' : : ).....<t....... r " ......... f-,. Iff e: CI) ~ (C) tC1.1A1 < C1.3A1 (C1-2A1 C5.9A1 C5-4C V~ -<----.~ C2-2A1 A3.3A1 / ! A3-Y5 , ) )' '--rL.I-L-rL , I ) L~ ') ,A4.Y5 _.L--~L,-'---- ) , h I L, ) I /r -r l--l-- --1-- - -r-----' C2-Y1 (FUTURE) C2.1 B IJJI- ~IJJ :t1JJ ~e: :':lCl) CI) M~Y 8l , I I l,c2.Y2 \ ,!FUTURE) C4.Y2 \ \ (FUTURE)-tl \ II , I I , , I '\ C3-4A 1 C5-5A \; A4-Y4 A4.1C /" /A4.2B I- Iff e: CI) i:: It) , , , , , , .' , , , , , I. A5.Y10~1 THRU A5.V10-4 (FU11URE) ., , I I , '. , , I , , ., I , , , , , .' , I , I I ,. A5-Y11~1 THRU A5.V11-4 (FU1!URE) ., , , , , : . , I , , ., ON-SITE VACUUM EAST LAUREL A VENUE SYS~M ') I I .-------------7--------_______~---j ~ At" .. ..: ill' .t-- {i;- ~ ~ '*~ '*~ ~ J! S S ~ ~ ~ ~ {i;- {i;- {i;- {i;- -t~~ .l' ~ .l' ~ .f' ~ ~.::, ":s '!'IS '!'I" _uh_ .. ~ ~ ~ ((; ~ ((; ~ ,. ~_U__U_h__<O ..h---U-h-~~u--Lh__~~.1B MACDONALD A VENUE .............. f-,. Iff e: CI) :t (.) ct IJJ ."J ."J o :t 1ST AVENUE I (F E1-V2 ~ ~ -1(, --~-- , --r '-1 -:1: ! E~ I- Iff e: CI) o Q: C") EXISTING PUMP STATION B2.1A1 B2.2B B2.3A EXISTING PUMP STATION A5.10A1'-.. A5.1 B / A5.2A '-../ n---- ROBYN LANE D1-3A1 c ~ --------- 2ND A VENUE /~ I I I I I I I I I , , , I I I I I I I I I I I I I I I >/ _, Wi U)! ~/ a.! I I , I I I I I I I I I , I I I I I r;~----___ f $)'f I I I I I 5TH A VENUE ~ -$------ C12.V2 ---.." , >/ -: w! 0/ ~/ -It.-f--- I I I , ) '{ C13 I I , , I I ,; C13. , I I , I , '! 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(f) o :J Q. U ::r o (f) CO U ::r o (f) CO N .........- (") :r> o o .........- X :::0 fTI '1 N .........- (") :r> o o .........- o rrl (f) o Z u u Z GJ Z '1 AJ :r> (f) ---i :::0 C (') ---i C AJ rrl I :r> r ---i CD :r> (f) fTI s:: :r> U Q. :::E 1.O L.......J < :r> r < fTI U -i AJ ~ Q. :::E 1.O Drawing Name: ,!.. TERWASTE\12004423 Stack Island Phase 2\CADD\OVERALL STOCK ISLAND,dwg Last Modified:, .8, 2004 - 2: 37pm by tpajrs Xrefs: XREF BASEMAP [G: \WATERWASTE\12004423 Stock Island Phase 2\CADD\XREF BASEMAP.dwg] ~ ~ ~ ~ I I?l~~~",~~ ~ ~ " m ~ i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA OVERALL SITE MAP FOR SEWER EVALUATION URS Drawing Nome: .TERWASTE\12004423 Stock Island Phose 2\CADD\MALONEY LOT 3 - 4 VACUUMPIT I Lost Modified: t\ . 2004 - 2: 45pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVE PIT RW.dwg] 0 ~~ ~ L ill ~ ~ 0 ." ..... .. ~~ ~ '" .. STOCK ISLAND SEWER SYSTEM EVALUATION AREA EAST OF SlYRON'S (LOTS 3 c!e 4) FOR # # MONROE COUNlY STRATEGY 1 8 & 2 KEY WEST, FLORIDA OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: ATERWASTE\12004423 Stack Island Phase 2\CADD\BOYDS CAMPGROUND VACUUMPIT.d, Last Modified: t..~. 17, 2004 - 2: 38pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 o "'T'1 ~~ ~ ~~Ol~~ N.... P ~ { .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA BOYD'S CAMPGROUND STRATEGY #1A, #1 B & #2 ON-SITE GRAVITY TO R.O.W. URS - Drawing Nome: TERWASTE\12004423 Stock Island Phose 2\CADD\COCONUT GROVE VACUUMPIT RW.d.. Lost Modified; Nc ,2004 - 1: 54pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 o ...., ~~ N!'> '" ~ ~ ~ ~ I STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ or ~ ~ FOR ~ MONROE COUNTY .. KEY WEST, FLORIDA COCONUT GROVE TRAILER PARK STRATEGY 1/18 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: TERWASTE\12004423 Stock Island Phase 2\CADD\EL MAR TRAILER PARK VACUUMPIT Ig Last Modified: N, ,2004 - 2: 04pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [G: \WA TERWASTE\12004423 Stack Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] - i ~ n ~ !ll ~- e.1!? ~ i'!' ~ ~ 0 ~ aI c... c.. Z ~.. ill ill ... 0 - ~. i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA EL MAR TRAILER PARK STRATEGY #1A, #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS o ." - Drawing Name: ,TERWASTE\12004423 Stock Island Phase 2\CADD\GOMEZ TRAILER PARK VACUUMPIT g Last Modified: t., /, 2004 - 2: 03pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G: \WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW,dwg] - ~ ~ ; ! ! ~ ~ STOCK ISLAND SEWEF~R SYSTEM EVALUATION f ..... CD ill ill tl ~ ~ MONROE COUNTY .. KEY WEST, FLORIDA GOMEZ TRAILER PARK STRATEGY #18 & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS o ""T1 - Drawing Nome: HERWASTE\12004423 Stock Island Phase 2\CADD\HARBOR SHORES VACUUMPIT ONS!. ~ Last Modified: i'o_ ,7, 2004 - 2: 02pm by tpojrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 ~ ~ ~z f ~ ~ ~ ~ ~ . STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA - HARBOR SHORES STRATEGY #1 A. 1 B & #2 OFF SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Nome: ATERWASTE\12004423 Stock Island Phose 2\CADD\HIDEAWAY "TRAILER PARK VACUUM, N.dwg Lost Modified: I, 17, 2004 - 2: OOpm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VAL VEPIT RW [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRAS"TRUCTURE-AL T 1 - o "'T1 - ~~ ",>> '" ~ ~ ~ ~! STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ ill ~ 1; FOR i MONROE COUNTY KEY WEST, FLORIDA URS HIDEAWAY TRAILER PARK STRATEGY 1/1 B & 1/2 OFF-SITE VACUUM SYSTEM ARRANGEMENT Drawing Nome: ~ TERWASTE\12004423 Stock Island Phose 2\CADD\LEOS CAMPGROUND VACUUMPIT R\ Lost Modified:, T. 2004 - 1: 59pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [G: \WA TERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] o " ~! "," '" o L ... '" '- m i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA LEO'S CAMPGROUND/SKYPOINT STRATEGY #18 OFF-SITE VACUUM SYSTEt.4 ARRANGEMENT URS ,- Drawing Name: ATERWASTE\12004423 Stock Island Phose 2\CADD\L1Z TRAILER PARK VACUUMPIT RVt Lost Modified: ,7, 2004 - 2: 33pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 o ""T1 ~ ~ : ; ! ;; STOCK ISLAND SEWEF~R SYSTEM EVALUATION tl!' ~ MONROE COUNlY . KEY WEST, FLORIDA LIZ TRAILER PARK STRATEGY #18 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - scm lN33~N~~ ~3.I..SAS ~nnOV^ 3lIS 8 ~* 'i> V~* A~31V~lS VNI~V~ 301SNV300 VOl~01.:l '153M A3>l MNnOO 30~NO~ ~O.:l NOI1'v'nl'v'A3 Vi31SAS ~3M3S ON'flSI >l801S i ~ ~ ~ .., - :1 La... 0 ~ - ~ ~ e! ~ [fi''P'31ISNO lld3Al\fA Ill\f-3~nJ.:)m::I1SV~.:lNI ~Nldld N~IS30\OO\f:)\z; 3s04d pUOISI ~:>OIS ~Z;""00Z;1\31S\fM~31VM\:~] 3llSNO lld3Al\fA IllV-3~nJ.:)n~lS\f~.:lNI ~Nldld N~IS30 :S~3JX SJfod\ Aq wdgZ;:1 - .,OOZ; '91 ^ON :p3!~!PO~ \SOl fiMP"31ISNO lld~nn:)\fA \fNI~\f~ 30ISN\f3:)O\OO\f:>\Z; as04d puols/ ~:>O\S ~Z;ttOOZ; 1\31S\fM~31 VM\:~ ::awoN 6U!MOJO .- ( Drawing Name' 'ATERWASTE\12004423 Stack Island Phase 2\CADD\OCEAN SPRAY TRAILER PARK VAL IT RW.dwg Last Modified: ,a, 2004 - 2: OOpm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - i ~ n ~ i ~- e.l~~",~ ~ 0 c.. ca c... c... Z ~~ ~~ e p ~ .. <:> ~ - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA OCEAN SPRAY TRAILER PARK STRATEGY #18 & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Nome: A TERWASTE\12004423 Stock Island Phose 2\CADD\OVERSEAS TRAIL VACUUMPIT RW.d,,_ Lost Modified: 1\, ,7. 2004 - 2: 13pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o .." ~ ~ i ~ ! ~g~~G1~~ :; ~ . '" a ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA OVERSEAS TRAILER PARK STRATEGY 1/18 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS ~ Drawing Nome: \ TERWASTE\12004423 Stock Island Phose 2\CADD\POZZIS VACUUMPITS RW.dwg Last Modified: 1\ I, 2004 - 2: l1pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-All 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] ... 0 ~~ !3 L 0 ..." "- .. ;t~ i ... '" STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA POZZI'S II 2 TRAILER PARK STRATEGY 111A, #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: ~TERWASTE\12004423 Stock Island Phose 2\CADD\ROYS TRAILER PARK FORCEMAIN.d, Lost Modified: h ,8, 2004 - 1: 20pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] o .." ~~~~i~~ f;z~~CB~~ N 9 .: ... ~ . STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST. FLORIDA ROY'S TRAILER PARK STRATEGY #1A. 1 B &: #2 ON SITE PUMP STATION TO R.O.W. URS - Drawing Nome: ITERWASTE\12004423 Stock Island Phose 2\CADD\STOCK ISLAND TRAILER PARK VAC ,TS RW.dwg Lost Modified: 1\ I, 2004 - 2: Wpm by tpojrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o '"T1 iqn~~ ~- ~~L",~ ; 0 ~ UI <- ~ z ~.. ill ill ... 0 - ~. ~ .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST. FLORIDA STOCK ISLAND TRAILER PARK STRATEGY #18 & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: ATERWASTE\12004423 Stock Island Phose 2\CADD\STYRONS TRAILER PARK VACUUMf .vdwg Lost Modified: I ,7, 2004 - 2: lOpm by tpojrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o ""T1 ~~~i<ll~~ ;e; ~ -t '" ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA STYRONS TRAILER PARK STRATEGY #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - .- Drawing Name: ITERWASTE\12004423 Stock Island Phase 2\CADD\SUNHAVEN TRAILER PARK VACUU~ .~W.dwg Last Modified: k ,1. 2004 - 2: 09pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o ." 8 ~ ~ Is :t ~ ..... .. t3. ~ .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA SUNHAVEN TRAILER PARK STRATEGY /11 B OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: QERWASTE\12004423 Stack Island Phase 2\CADD\ TROPIC PALMS TRAILER PARK VAL ITS rw.dwg Last Modified: t.. ,7, 2004 - 2: 08pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] o ""T1 ~- ~~~~I ~ ~ 15 ar '" ~ z ........ CD Vi VI N P :;: '" a .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA TROPIC PALMS TRAILER PARK STRATEGY # 1 B OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: A TERWASTE\12004423 Stock Island Phose 2\CADD\WA TER EDGE COLONY VACUUMPIT Ig Lost Modified: I ,7, 2004 - 2: 07pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [G: \WA TERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] - ~ ~ ~ ~ I ~ ~ 0 ~ or f,. (.. :t ~ iil ill ill ~~ tH i o "TI - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA WATERS EDGE COLONY TRAILER PARK STRATEGY /118 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: ITERWASTE\12004423 Stock Island Phose 2\CADD\WOODSON 1-2 TRAILER PARK VAt TS RW.dwg Lost Modified: t. /, 2004 - 2: 17pm by tpojrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - i ~ n ~ i ~ r.t;;; ~ 1!' ~ i~ !360l~~ it; ~ '; m '" a ~ o "'T'l STOCK ISLAND SEWER SYSTEM EVALUATION WOODSON'S #1 & #2 TRAILER PARK FOR # # MONROE COUNTY STRATEGY 1 B & 2 KEY WEST. flORIDA OFF-SITE VACUUM SYSTEM ARRANGEMENT URS ,.f; ~ N wi! ~ 200 100 . o 200 FT . SCALE: 1" = 200' (J) z o - ~ r- (J) LEGEND . LIFT STATIONS FOR FORCE MAIN (EXISTING, PROPOSED & FUTURE) EE BUFFER TANKS FOR VACUUM SYSTEM (EXISTING, PRO~OSED & FUTURE) VALVE PITS FOR VACUUM SYSTEM o (EXISTING, PROPOSED & FUTURE) PROPOSED MANHOLES PROPOSED CLEANOUTS EXISTING PROPERTY LINES EXISTING VACUUM SYSTEM EXISTING GRAVITY SEWER MAIN EXISTING FORCE MAIN ________u__ PROPOSED VACUUM SYSTEMS _________u_ PROPOSED GRAVITY SEWER ____u______ PROPOSED FORCE MAIN DIRECTION OF FLOW eL :2(J) ::)W eL- r- oO:::: ZW eL N<(O :::t:t::::20:::: >-WeL C)r-W W(J)C) r->-{VI' <((J)L..L g=zS (J)<cC) :2Z - W> uO:::: o::::W O(J) lL. ""~~" \ /....~\ \, \ p' '\.- 112~;(~ ~~ ,\ \ ( \'(" ,,~, '" \ \ / IV ' I ", >- , >- /1 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ F3-B5 \{ , \ / \ /"..... " ,..,..'" " E1.V13 E) (FUTURE) ----------------~ I E1.5C /"- E1.3A /"- E1-4B I- I I L_ -1-- I I I I I I L_ ]--I---j-J.T--f-LU..,---L_ I I I r ""1 I I I I I E2.1B) , , , ........ I \ I .......{ .......~~/ ......-~..... , ...~.... .............~I .,,/-" -7 I I ~ ,,_L_, \ l,..... I I I r- \ I' I I I I \ I \ /L__,__L_T_J~_T___J__~____i_~L\___J____J~/ / ("'0.\ \ \ \ \ \ ___}-- \ \ \ \ \ \ ~-- \ \-.L \ I .....\""... ~\. \ ... L__ ',<. ::-' h~ /( _.J }"" : --f--- 1---- I I I E3-PSS ES.V3 ES.1A (FUTURE) V " , , I I I- : lJJ : ( lJJ I I Q:: : ~ I I- :' J__v- (I) i-j-- I- E4N1 CI) : I I /".// .,.... ~J__\__..J\___""( E4~V3 '\ I I I , I .' I I ) I ( I I I I I , I I I I _ ...............L_l,.........- "- B2.6A1/ , I " 1 1) \ \ \ I l ___-,---,-- )j_LI__.L,--L'-I-r-L-r-7'Y---" i \ \ / I ) J J J J J /' ) \ \ .... I I I r-r--l. " , \ ~ /\ / 01.V1 01.SB C6-19A1 \ .:;.---- /"- B2.SB I- tlj ~ (I) o AS.S~ ~ /". i ES.2A ES.V4 (FUTURE) E4.PS23 IA A6.1 B IB I AS-6A "-/ / I /"- AS-4A /"- /"- AS.7B AS.9A "- AS.SB / A6.2B> lJJ A6-4A > (.) ~ a:: ~ c:: "48) " ~ D2-2C ~ O~ :.>- .$'~ 'f)~ ~)'- AS.V2 (FUTURE) , ) , / ///v ...."J/ < F3-V23>/\ '" <:. // /"~, "<' F3.V22/ ',)< \ ( '.... I( ) \ " i F3.V9)< 1.'__ F3-V21'/ '/ ///, ~ /i=3.V12 \ ,l, /~, ~r, / ' ~ f.. - I I \ F3.VS , F3.7A1 /< \" F3.V10'K , , / , I , " , // \ " (/ \......... " I' , I I , / I , A'/ ;-- ~"" ' / \ I .... / I " F3.P I \ , / )-- ", /\' ~" / I ' / I ' f t ) \ \ \ \ \ VI ></ I / 'x / ,,/', / ,;r;'"'l-}/ J ,1~). A6-V~> ",I""........ /// ", / , / , / , / , / , / , /// '...., / , ,II' " // '!(-Q" /// If.O / '!(-.J... // ~ / / / / / / / / / / ( I I I I I I I I I I I I I I I I ___________...,J : j%:;~ I I , I >/ _, I WI tnf c(1 :r: a../ I I , I KEY WEST RESORT UTILITIES WASTEWATER TREAMENT PLANT A1.B1 (BUILT) I-- lli ~ C/) ~ S 0::: ~ A1.3A A1-1A1 -V ~ /A1-10C It---------------------- CS.PS19 ------------ (FUTURE) PHASE IV ~i I-- lJ.J lJ.J e: CI) ~ 0::: lJ.J co o 0::: , L- , \ )r\)\"/ , I \............. 1 1 J 1 1 , 6TH A VENUE 8TH AVENUE A3.2A ,,/ A3.3A1 / _~ 1 1 1 1 1 1 1 ,-- ), ,-- : 1__l._~__L_l.__..L__L_-1 L-rj-r- t- I -=:: : ): L, -1-_ -f':~ ~-< -,J I t I 1 I _~__ -, 1 -+--~L," : __J-- i-- 1) ~ '\............., I L- j-- : I "",// A1.9A1:: I: -i I , I '-, \_J__ ~~_~_1_~_,_-rL'----7~-r_~-:_~-:::_i)~--~ I I I I It"'! I ----,.------ ,^:,< ' : M.PS2" 1 I J 1-, .' ........ I-- I.U I.U e: CI) ~ \0 t C1.1A1 , J 1 J J ,. t,' C2.V1 J \ (FUTURE) , M47 (C1-3A1 C2-1 B I.UI-- ~I.U J:I.U Cl)a::: ~I-- CI)CI) <C1.2A1 C2.2A1 C3-4A 1 C5-9A1 C5-4C V .....~ C~/A L__.~- A4.1C /' .--'M-2B ;---------------------11 I A5.PS3 i (FUTURE) I 1 1 1 II-- ll.U II.U Ie: :CI) ::r: 'I-- lit) I I r 1 1 1 I I 1 1 I I 1 1 ---- ROB YN LANE r'.;'.. .. "~ t ON.SITE VACUUM E1.V1: EAST LAUREL AVENUE SYS~M (FUT~_R ) E1.V21:. E1-V11 p -if' uTL I UT- '-1 )- _ _L-< E3.PS17 (FUTURE) E3.1B ~ . " ' L_________~ '. .-----l--~ /" E3-2B MACDONALD A VENUE I-- I.U I.U e: CI) J: (.) CE I.U ...,J ...,J o J: 1 ST A VENUE A1.13A1 A1.8C 51' ~O~O / t'lC~~ TB 50 \~1-V11 .% ......."'\ /\ /// FUTURE/ '..---- :::>-';CONNECTION ,\-- ,1.PS1 -\_ '.. ...~... \\\~~.(.I \ \ \- \ \ ' , , ! C2.V2 // (FUTURE) C4.V2 \ (FUTURE) -1\ J 1 I 1 I I I 1 B2.1A1 B2.3A B2-2B A5-10A1" A5.1B ,,/ A5.2A "/ 2ND A VENUE 3RD A VENUE e 3 I-- lli e: CI) Cl a::: l"') EXISTING PUMP STATION /' B2- ASoi 'y EXISTING PUMP STATION ~~ 01.2B ;. ~'... /\ 01.3A1 D1-4A ---- ---- 5TH A VENUE ~~ I I I 1 I I I I , I I 1 1 I I 1 1 I I 1 I I I I I I I >1 -f wi (1)1 ~! 0..: I I I I I r I 1 I I I I , I I I 1 I c9.Pseli----__ f ---------------- I I I I .~ - ------ ------I!i ~7 C5-7B ~ , >! _, wi UJf <I :r! ----_ I ~T------. I 1 I 1 C13-81 -l / //// / , , \ , , \ , \ \ \ \ , , \ , , \ , \ \ , , \ , \ \ , \ \ ,. (FUTURE) \ /' \ \ \ 1 I I t3~1 <~/ \/ F3.PS21 F2-B2 (FUTURE) ~ \ F1-3A1 '-../ F1-~ F1-4At z o ~ <r: => --.-J <r: > u.J F2-1C PENINSULA --;;;~~;;~------------------ --ill F1-PS16 F1-1C (FUTURE) F2.PS14 (UPGRADE EXISTING PUMP STATION) / ",/ I b F2-PS15 (UPGRADE EXISTING PUMP STATION) 2 u.J ~ (J) r (J) 0:::: u.J 5 u.J (J) Cl z <r: --.-J (J) ~ u o ~ (J) --l --l <( n::: <( CL ~<{ ZO ::)0:::: 09 ulL. 0::: 2 w 1-"' O~ ~$ z>- Ow ~.~ DRWN: JRS DSGN: JRS CHKD: FB APVD: JOB DATE: 07/14/04 JOB NO. 12004423 APPENDIX M I I I I I I I I I I I I I I I I I I I I I I I I , I I I I I I (~ G1.PS10 ------,11 C9.PS4 > - w (I) ~ Go , I I I I I I I I , I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ~-Ij ! C9-PSS I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I L ------------------------------------------------------------------------------- PHASE IV 12TH A VENUE > - W U) ~ a. . - CJ1 ~ "'0 ~ (Y Z <( 2 w U (Y o LL N r- -1 <( I w (Y :) I- U ::l (Y I- (f) <( (Y LL Z o Z 0... 0... Z o (f) w o ./' o o <( U ./' N GJ Ul o L- 0... "'0 C o Ul I") N ~UJ'i- u .'=-, 'T 000 +-' D- 0 (f)~N I") A/ NLlW 'TEl- 'T (f) o <( o S N 0: /~~ ~ ! <( (f) S <( '1.. /' 500 (Y 0 L-' wC'.. I- .0... <(OJ<r: 5.~ 2 />l.iJ " 0 (f) 0Z<( .. OJ GJE -u l.L GJW o c.= 0::: Z:.cJx o 0 c 2 .. .- Ul ~ -+-' '+- o UJ OJ L 0 L D _I X I I . \ --, 01 S o CL <( ::2 W (f) <( OJ l.L UJ 0: X ./' o o <( u ./' N OJ Ul o -C CL -0 C o [{) ~ u o -+-' UJ i --- Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\OVERALL STOCK ISLAND.dwg Last Modified: 1\ J, 2004 - 2: 37pm by tpajrs Xrefs: XREF BASEMAP [G: \WATERWASTE\12004423 Stack Island Phase 2\CADD\XREF BASEMAP.dwg] N ~ ~ i ~ I STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ ~ !; ;;J ~ ~ FOR e ~ i .. MONROE COUNTY KEY WEST, FLORIDA OVERALL SITE MAP FOR SEWER EVALUATION URS Drawing Name: ~ TERWASTE\12004423 Stack Island Phase 2\CADD\MALONEY LOT 3 - 4 VACUUMPIT Ig Last Modified: , 7, 2004 - 2: 45pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW.dwg] o ..." i! ~ n ~ i ~- ;;I1ii~~~ ~ 0 c... aI .... c... z~~ ~~ ;t) p ; u ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA AREA EAST OF SlYRONtS (LOTS 3 c!c 4) STRATEGY #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: QERWASTE\12004423 Stack Island Phase 2\CADD\BOYDS CAMPGROUND VACUUM PIT., Last Modified: I, ), 2004 - 2: 38pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G: \WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - i ~ n ~ !il ~- i'q~~~ ~ ~ !l ;:a 10 ~ ~ ~.. ill ill ~. i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA BOYD'S CAMPGROUND STRATEGY #1A, #1 B & #2 ON-SITE GRAVI1Y TO R.O.W. URS o ..." - Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\COCONUT GROVE PUMP STATlON.d" Last Modified: N". ,7, 2004 - 1: 54pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 2 FORCEMAIN RW [G: \WA TERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] - N~ (:) ~<D S ~ ..." ..... .. ~p ~ - ... ... ~ ~ STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ FOR MONROE COUNTY KEY WEST, FLORIDA COCONUT GROVE TRAILER PARK STRATEGY 112 ON-SITE GRAVITY TO R.O.W. URS Drawing Name: TERWASTE\12004423 Stack Island Phase 2\CADD\EL MAR TRAILER PARK VACUUMPIT ,;g Last Modified: Nc.. ,2004 - 2: 04pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G; \WATERWASTE\12004423 Stack Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 - ~ ~ ~ ~ ~ I STOCK ISLAND SEWER SYSTEM EVALUATION l? ~ ~ !; ill ~ ~ FOR e ~ ~ .. MONROE COUNlY ~ KEY WEST, FLORIDA EL MAR TRAILER PARK STRATEGY #1A. /11 B & /12 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS o .." - Drawing Nome: A TERWASTE\12004423 Stock Island Phose 2\CADD\GOMEZ TRAILER PARK VACUUMPIl ..g Lost Modified: k 17, 2004 - 2: 03pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G: \WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o ..." ~ ~ ~ ~ ~p y ~ . STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNTY KEY WEST, FLORIDA - GOMEZ TRAILER PARK STRATEGY /118 & /12 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\HARBOR SHORES VACUUMPIT ONSI, Last Modified: Nt... ,7, 2004 - 2: 02pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE.dwg] - N ~~~II ~i~~;a~~ t;:. i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA HARBOR SHORES STRATEGY #1A. 1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS o ." - Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\HIDEAWAY TRAILER PARK VACUUM, tI.dwg Last Modified: Nt.., ,7, 2004 - 2:00pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [G: \WATERWASTE\12004423 Stack Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] o ." ~ 15 ~ ~ ~ II STOCK ISLAND SEWER SYSTEM EVALUATION f" ~ i ;a ~ ~ FOR t: ~ i MONROE COUNlY KEY WEST, FLORIDA HIDEAWAY TRAILER PARK STRATEGY #1B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - Drawing Name: ,TERWASTE\12004423 Stack Island Phase 2\CADD\LEOS CAMPGROUND FOCEMAIN.dwg Last Modified: No. ,1, 2004 - 2: OOpm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 2 FORCEMAIN RW [G: \WA TERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-AL T 2 FORCEMAIN RW.dwg] 0 ,~ S 15 ." "- .. N!' I - '" STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA LEO'S CAMPGROUND/SKYPOINT STRATEGY #2 ON-SITE GRAVI1Y TO R.O.W. URS Drawing Name: \ TERWASTE\12004423 Stock Island Phase 2\CADD\L1Z TRAILER PARK FORCEMAIN.dwg Last Modified: N.... ,7, 2004 - 2: 47pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G: \WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] - ~ ~ 0 ~~ s i ." "- N!' S - '" .. i ~ I STOCK ISLAND SEWER SYSTEM EVALUATION ;a ~ ~ MONROiOR COUNlY KEY WEST, FLORIDA LIZ TRAILER PARK STRATEGY #2 ON-SITE GRAVI1Y TO R.O.W. URS Drawing Name: ,ATERWASTE\12004423 Stack Island Phase 2\CADD\OCEANSIDE MARINA PUMPSTATION. ,jITE.dwg Last Modified: /10.... 18, 2004 - 1: 25pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT ONSITE [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] 0 ~~ S L 0 ." "- .. N!' :;: - '" ~ II STOCK ISLAND SEWER SYSTEM EVALUATION ~ ~ FOR MONROE COUNlY KEY WEST, FLORIDA OCEANSIDE MARINA STRATEGY #2 ON-SITE FORCE MAIN TO R.O.W. URS Drawing Name: HERWASTE\12004423 Stock Island Phase 2\CADD\OCEAN SPRAY TRAILER PARK VAG ,T RW.dwg Last Modified: N.... ,8, 2004 - 2: OOpm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-AL T 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - !:l ~~*~I f~~i;a~~ N P ... ~ i o ." - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA OCEAN SPRAY TRAILER PARK STRATEGY #1B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: A TERWASTE\12004423 Stock Island Phase 2\CADD\OVERSEAS TRAIL FORCEMAIN.dwg Last Modified: Nov 17, 2004 - 2: 14pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] - ~ s. ~ ~ ~ II STOCK ISLAND SEWER SYSTEM EVALUATION f ii ~ ~ ;a ~ ~ FOR t: ~ ~ MONROE COUNlY .. KEY WEST, FLORIDA OVERSEAS TRAILER PARK STRATEGY #2 ON-SITE GRAVIlY TO R.O.W. URS ~ - Drawing Name: A TERWASTE\12004423 Stock Island Phase 2\CADD\POZZIS VACUUMPITS RW.dwg Last Modified: Nov 17, 2004 - 2: l1pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 o ." ,! ~ ~ N P ... ~ i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA POZZI'S # 2 TRAILER PARK STRATEGY #1A. #1 B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS - - Drawing Name: ATERWASTE\12004423 Stock Island Phase 2\CADD\ROYS TRAILER PARK FORCEMAIN.d,,_ Last Modified: Nov 18, 2004 - 1: 20pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] o ." , - ~ ~ * ~ I STOCK ISLAND SEWER SYSTEM EVALUATION ~ 0 15 ;a L ~ FOR N ~ ~.. ill MONROE COUNlY '" ~ KEY WEST, FLORIDA ROY'S TRAILER PARK STRATEGY #1A. 1 B & #2 ON-SITE PUMP STATION TO R.O.W. URS - Drawing Name: TERWASTE\12004423 Stock Island Phase 2\CADD\STOCK ISLAND TRAILER PARK VAC rs RW.dwg Last Modified: N. ,2004 - 2: 10pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - i ~ n * !il ~ r.l ~ ~ i'!' ! i~ s ~ ;a ~ ~ :>>~ "? (",I '2 o ." - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA STOCK ISLAND TRAILER PARK STRATEGY #1B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: ,TERWASTE\12004423 Stock Island Phase 2\CADD\STYRONS TRAILER PARK VACUUMF I.dwg Last Modified: /10 ,,2004 - 2: 10pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - 0 ~~ S 15 ." "- .. t~ .t '" ~ STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA STYRONS TRAILER PARK STRATEGY #1B & #2 OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Drawing Name: HERWASTE\12004423 Stack Island Phase 2\CADD\SUNHAVEN TRAILER PARK FORCE~ '9 Last Modified: I, ,8, 2004 - 12: 42pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] - i ~ n * ~ ,~;~~;~ ~ p ~ .. o ." - STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA SUN HAVEN TRAILER PARK STRATEGY #2 ON-SITE FORCE MAIN TO R.O.W. URS Drawing Name:. HERWASTE\12004423 Stock Island Phase 2\CADD\TROPIC PALMS TRAILER PARK FOf N.dwg Last Modified: /10, ,8, 2004 - 12: 41pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phase 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] o ." !:l ~~*~I f!~i;a~~ N P .... ~ i STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA TROPIC PALMS TRAILER PARK STRATEGY #2 ON-SITE GRAVI1Y TO R.O.W. URS - Drawing Name: ~TERWASTE\12004423 Stock Island Phase 2\CADD\WATER EDGE COLONY FORCEMAIN. Lost Modified:" ,7, 2004 - 2: 08pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW [G:\WATERWASTE\12004423 Stock Island Phose 2\CADD\DESIGN PIPING INFRASTRUCTURE-ALT 2 FORCEMAIN RW.dwg] ~ - i! N!' '" S 15 -; m a .. STOCK ISLAND SEWER SYSTEM EVALUATION FOR MONROE COUNlY KEY WEST, FLORIDA WATERS EDGE COLONY TRAILER PARK STRATEGY #2 ON-SITE GRAVI1Y TO R.O.W. URS Drawing Name: ,TERWASTE\12004423 Stock Island Phase 2\CADD\WOODSON 1-2 TRAILER PARK VAC rs RW.dwg Last Modified: Nt... i, 2004 - 2: 17pm by tpajrs Xrefs: DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW [DESIGN PIPING INFRASTRUCTURE-ALT 1 VALVEPIT RW.dwg] - ~~ ~ o L ;a ~ ~ ... 0 "- .. ~~ i - '" STOCK ISLAND SEWER SYSTEM EVALUATION WOODSON'S #1 & #2 TRAILER PARK MONROioRCOUNlY STRATEGY #1 B & #2 KEY WEST, FLORIDA OFF-SITE VACUUM SYSTEM ARRANGEMENT URS Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner lu ROW ITEMS ~IT E~ll1Nll' PRlCt PRICE . . QIiJ."NIJ.~ Ftt)WCQmp~J'lfgnl~ /. to~ygpgrt.R~ml,ging/i-\~~13 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 380 $60 $22,80C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1 ,441 $C 9 Valve Pit EA 4 $5,500 $22,00C 10 Buffer Tank EA $15,000 $( 11 Dual Buffer Tank EA $20,000 $( 12 Manhole EA $4,000 $( 13 Cleanout EA $250 $( 14 8" PVC Force Main LF $48 $( 15 6" PVC Force Main LF $38 $( 16 4" PVC Force Main LF $30 $( 17 2" PVC Force Main LF $28 $( 18 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 19 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 20 4" PVC SDR21 Gravity Sewer Pipe LF 100 $50 $5,00( 21 Sodding SY $1.25 $( 22 Asphalt Restoration SY $28 $( 23 Concrete Sidewalk Replacement SY $41 $0 24 Lift Station EA $40,000 $( 25 Subtotal $49,80C 26 31% contingency $15,43E 27 Total ROW Costs EA $40,000 $65,238 ROW Components Required to Support the 20Larg~Properties 28 Boyd's Campground $163,25C 29 Coconut Grove Trailer Park $947 30 EI Mar RV Park $9,15E 31 Gomez Trailer Park $1,29: 32 Harbor Shores $29,76C 33 Hideaway Trailer Park $12,70C 34 Leo's Campground $78E 35 Liz Trailer Park $1,82E 36 Maloney Avenue) $78E 37 Oceanside Marina $1,572 38 Ocean Spray Trailer Park $78E 39 Overseas Trailer Park $1,572 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation # ROW ITEMS UNIT ESTIMATED lJNITPRICE PRICE QUAN1J7ITY 40 Pozzi's Trailer Park $78E 41 Roy's Trailer Park $1,82E 42 Stock Island Trailer Park $78E 43 Stvrons Trailer Park $1,311 44 Sunhaven Trailer Park $78E 45 Tropic Palms Trailer Park $1 ,OO~ 46 Water's Edoe Colony Trailer Park $3,50E 47 Woodsons #1 and #2 Trailer Park $1,57:i 48 Subtotal $236,016 49 Total ROW Costs $301,254 # ONSITE ITEMS UNIT ESTIMATED I.fjNITPRICE PRICE QUAN1J7ITY SummarY of()n-sit~ Cos1sPerP"'Q(j~ 1 Area East of Styrons $28,55E 2 Boyd's Campa round $153,75C 3 Coconut Grove Trailer Park $151,371 4 EI Mar RV Park $74,01E 5 Gomez Trailer Park $43,29E 6 Harbor Shores $60,588 7 Hideaway Trailer Park $62,35E 8 Leo's Camporound $137,61E 9 Liz Trailer Park $75,65~ 10 Oceanside Marina $89,08C 11 Ocean Spray Trailer Park $54,693 12 Overseas Trailer Park $326,97E 13 Pozzi's Trailer Park $41,13~ 14 Roy's Trailer Park $53,97:i 15 Stock Island Trailer Park $35,43E 16 Styrons Trailer Park $48,143 17 Sunhaven Trailer Park $104,997 18 Tropic Palms Trailer Park $101,78/ 19 Water's Edae Colony Trailer Park $379,24E 20 Wood sons #1 and #2 Trailer Park $111,87~ 21 Subtotal $2,105,978 22 GRAND TOTAL $2,407,232 (1) Estimation for 20 properties see separate sheet G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Boyd's Campground Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 .. $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 Pipe Bursting EA 1 $150,000 $150,00( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $0 11 Manhole EA $4,000 $( 12 Cleanout EA $250 $( 13 4" PVC Force Main LF $30 . $( 14 2" PVC Force Main LF $28 _ $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 50 $75 $3,750 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $CI 18 PVC SDR21 Laterals (See Note 1) LF $30 $C - 19 SoddinQ SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $153,750 24 0% contingency (Work completed) $C 25 Total $153,750 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF $60 $C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 2" PVC Force Main LF 1 $50,000 $50,000 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 7 Pump Station, 8" PVC Gravity Sewer & Manhole EA 1 $113,250 $113,250 8 Subtotal $163,25C 9 0% contingency (Work completed) $( 10 Total $163,25C G:\WATERWASTE\12004423 Stock Island Phase 2\Report\Appendices\App a.xls URS Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Coconut Grove Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 600 $60 $36,00( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA. $1,862 $0 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA 6 $5,500 $33,00( 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 Cleanout EA 9 $250 $2,25( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $0 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 250 $50 $12,50( 18 PVC SDR21 Laterals (See Note 1) LF 1060 $30 $31,80( 19 Soddin!;t SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $115,55C 24 31 % contingency $35,821 25 Total $151,371 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backf/ow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 Soddinq SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA $40,000 $( 8 Subtotal $72:l 9 31% contingency $224 10 Total $947 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: EI Mar Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 '4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $0 9 Valve Pit EA 1 $5,500 $5,50( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA 6 $250 $1,500 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 320 $75 $24,00( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 250 $50 $12,50C 18 PVC SDR21 Laterals (See Note 1) LF 300 $30 $9,00C i $C 19 Sodding SY $1,25 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $56,500 24 31% contingency $17,51 E 25 Total $74,015 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA 1 $5,500 $5,50C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 6 $28 $167 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $123 7 Pump Station EA $40,000 $C 8 Subtotal $6,990 9 31 % contingency $2,167 10 Total $9,156 G:\W A TERW ASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Gomez Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 95 $60 $5,700 - $0 5 10" Division Valves EA $2,296 6 8" Division Valves EA $1,862 $0 7 6" Division Valves EA $1 ,726 $0 - 8 4" Division Valves EA $1 ,441 $0 9 Valve Pit EA 2 $5,500 $11,00( 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 Cleanout EA 5 $250 $1,250 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 110 $50 $5,50C - 18 PVC SDR21 Laterals (See Note 1) LF 320 $30 $9,60C ~ 19 Sodding SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $33,050 24 31 % continQency $10,246 25 Total $43,296 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 Soddinq SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 14 $28 $38S 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 7 Pump Station EA $40,000 $0 8 Subtotal $989 9 31 % continqency $306 10 Total $1,295 G:\W A TERWASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Harbor Shores Prepared by: Jim Scheuerman Reviewed by: Francisco BOhorquez Approved by: David Burgstiner # ONsltts'lrneMS UNIT UNITP~feE PRieS 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA $5,500 $( 10 Manhole EA 1 $4,000 $4,00( 11 Conflict Manhole EA 2 $8,000 $16,00( 12 Cleanout EA $250 $( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 350 $75 $26,25C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $C 18 PVC SDR21 Laterals (See Note 1) LF $30 $( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $46,25C 24 31 % contingency $14,338 25 Total $60,588 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITEITEMS UNIT ESttlMAttEO UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 40 $60 $2,40( 2 Valve Pit EA $5,500 $( 3 Dual Valve Butter Tank (BOCC Assigned) EA 1 $20,000 $20,00( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19~ 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12:- 7 Pump Station EA $40,000 $( 8 Subtotal $22,71i 9 31 % contingency $7,04::: 10 Total $29,76C G:\W A TERW ASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Hideway Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 150 $60 $9,00( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 2 $5,500 $11,00( 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 Cleanout EA 6 $250 $1,50( 13 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 300 $50 $15,000 18 PVC SDR21 Laterals (See Note 1) LF 370 $30 $11,100 19 SoddinQ SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $47,60C 24 31 % continqency $14,756 25 Total $62,356 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 110 $60 $6,60( 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 SOddinq SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 8 $28 $22~ 6 Concrete Sidewalk Replacement (5' Wide) SY 70 $41 $2,87~ 7 Pump Station EA $40,000 $( 8 Subtotal $9,695 9 31 % continqency $3,00E 10 Total $12,700 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strate~1V #1 A Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Leo's Campground Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVCSDR 21 Vacuum Sewer LF 440 $60 $26,40( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA 4 $5,500 $22,00( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA 8 $250 $2,00( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 170 $75 $12,750 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 260 $50 $13,00( 18 PVC SDR21 Laterals (See Note 1) LF 830 $30 $24,90( 19 Sodding SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $105,05( 24 31% contingency $32,566 25 Total $137,616 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $60C 9 31% continQency $18E 10 Total $78€ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Liz Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE # QUANTITY . 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 300 $60 $18,00C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1 ,726 $C 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 3 $5,500 $16,50( 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 Clean out EA 5 $250 $1,25( 13 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravitv Sewer Pipe LF 170 $50 $8,500 - 18 PVC SDR21 Laterals (See Note 1) LF 450 $30 $1?~ 19 SOddinq SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 22 Pump Station EA $40,000 $C 23 Subtotal $57,750 24 31 % contingency $17,903 25 Total $75,653 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,200 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 SOddinq SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $194 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $1,394 9 31 % contingency $432 10 Total $1,826 G:\W A TERWASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation ProjectNumber: 12004423 Date: November 16, 2004 Property: Maloney (Lots 3 &4) Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( '4 4" PVC SDR 21 Vacuum Sewer LF 120 $60 $7,20( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1 ,441 $0 9 Valve Pit EA 1 $5,500 $5,50( 10 Buffer Tank EA $15,000 $( 11 Manhole .. EA $4,000 $( 12 Cleanout EA 2 $250 $500 13 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 40 $75 $3,000 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 17 4" PVC SDR21 Gravity Sewer Pipe LF 40 $50 $2,000 18 PVC SDR21 Laterals (See Note 1) LF 120 $30 $3,600 19 Sodding SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $0 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 22 Pump Station EA $40,000 $C 23 Subtotal $21,800 24 31 % contingency $6,758 25 Total $28,55S Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $600 2 Valve Pit EA $5,500 $0 3 Buffer Tank EA $15,000 $0 4 SOddinq SY $1.25 $0 5 Asphalt Restoration (3' Wide Trench) SY $28 $0 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 7 Pump Station EA $40,000 $( 8 Subtotal $60C 9 31% continqency $18E 10 Total $78€ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Oceanside Marina Prepared by: Francisco Bohorquez Reviewed by: David Burgstiner Approved by: Michael Condran # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 800 $60 $48,000 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tanks (Converted Pump Stations) EA 2 $10,000 $20,00C 11 Manhole EA $4,000 $C 12 Clean out EA $250 $C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 16 6" PVC SDR21 Gravitv Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 . $( 18 PVC SDR21 Laterals (See Note 1) LF $30 $C 19 Force Main Tie-in EA $4,200 $( - 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $20,000 $C 23 Subtotal $68,000 24 31 % continQency $21,080 25 Total $89,080 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,200 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 SoddinQ SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $1,20C 9 31% continQency $37::: 10 Total $1,57:2 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Ocean Spray Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 150 $60 $9,00C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Divisio'n Valves EA $1,726 $C 8 4" Division Valves EA $1,441 $C 9 Valve Pit . EA 2 $5,500 $11,00C 10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C 12 Cleanout EA 4 $250 $1,000 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 50 $75 $3,75( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 -1Z_. 4" PVC SDR21 Gravity Sewer Pipe LF 100 $50 $5,00( 18 PVC SDR21 Laterals (See Note 1) LF 400 $30 $12,00( 19 SoddinQ SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 I $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $41,75C 24 31 % contingency $12,943 25 Total $54,693 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $600 2 Valve Pit EA $5,500 $0 3 Buffer Tank EA $15,000 $( 4 SOddinQ SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 7 Pump Station EA $40,000 $( 8 Subtotal $60C 9 31 % continQency $18E 10 Total $7S€ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Overseas Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 1,000 $60 $60,00( ~ $( 5 10" Division Valves EA $2,296 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1 ,726 $C 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 9 $5,500 $49,50( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 5 $4,000 $20,00C 12 Clean out EA 20 $250 $5,OOC 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 500 $75 $37,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" rvc SDR21 Gravity Sewer Pipe LF 400 $50 $20,00g, 18 PVC SDR21 Laterals (See Note 1) LF 1920 $30 $57,60C 19 Sodding SY $1.25 .. $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $C 23 Subtotal $249,60C 24 31 % contingency $77,376 25 Total $326,976 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $1,20(J 9 31% contingency $372 10 Total $1,572 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Pozzi's #2 Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SOR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $( 6 8" DivisionValves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit .' EA $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA $250 $0 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVCSDR21 Gravity Sewer Pipe LF 140 $75 $10,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 17 4" 'PVC S~R21 Gravity Sewer Pipe LF 170 $50 $8,50C 18 PVC SDR21 Laterals (See Note 1) LF 280 $30 $8,40C - ~- Soddinq SY $1.25 -~ 20 Asph:Jt Restoration (3' Wide Trench) SY $28 $0 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $31,40( 24 31 % contingency $9,734 25 Total $41,134 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $600 2 Valve Pit EA $5,500 $0 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $60( 9 31 % continqency $18E 10 Total $786 G:\W A TERW ASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Roy's Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1 ,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C 12 Cleanout EA $250 $C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gr~1Vity Sewer Pipe LF $50 $( 18 PVC SDR21 Laterals (See Note 1) LF $30 $( 19 Sodci.inQ SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA 1 $40,000 $40,OO( 23 Subtotal $41,20C 24 31% contingency $12,772 25 Total $53,9i2 Notes: 1) Includes 10 LF for4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 SOddinq SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $194 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $1 ,39~ 9 31 % continQency $43~ 10 Total $1,82E G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Stock Island Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner - ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE # QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 70 $60 $4,200 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 1 $5,500 $5,50C ,10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C ,12 Cleanout EA 4 $250 $1,00C 13 4" PVC Force Main LF $30 $C - $C 14 2" PVC Force Main LF $28 . 15 8" PVC SDR21 Gravity Sewer Pipe LF 70 $75 $5,25C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sei'/er Pipe LF 60 $50 $3,00C 18 PVC SDR21 Laterals (See Note 1) LF 270 $30 $8,10C 19 Soddinq SY $1.25 $C - $C 20 Asphalt Restoration (T Wide Trench) SY $28 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $( 23 Subtotal $27,050 24 31 % continQency $8,38E 25 Total $35,436 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 SoddinQ SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $600 9 31 % continaency $186 10 Total $786 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Styrons Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez . Approved by: David Burgstiner , ESTIMATED # ON SITE ITEMS UNIT QUANTITY UNIT PRICE PRICE 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer . LF $61 $0 - 4 4" PVC SDR 21 Vacuum Sewer LF . 200 $60 $12,000 5 10" Division Valves EA $2,296 . $0 6 8" Division Valves EA $1,862 $( -, 6" Division Valves EA $1 ,726 - $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 2 $5,500 $11,00( 10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C 12 Cleanout EA 3 $250 $75C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $( -- t--- 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 -~ 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pips LF 80 $50 $4,00C 18 PVC SDR21 Laterals (See Note 1) LF 300 $30 $9,00C .. 19 Soddinq SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $36,75C 24 31 % contingency $11,393 25 Total $48,143 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $600 2 Valve Pit EA $5,500 $0 3 Buffer Tank EA $15,000 $( 4 Soddinq SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $27E 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA $40,000 $( 8 Subtotal $1 ,001 9 31 % continqency $31C 10 Total $1,311 G:\W A TERWASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for StrateQV #1A Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Sunhaven Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner '# ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 360 $60 $21,60( - 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6"Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 6 $5,500 $33,00( 10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C 12 Cleanout EA 5 $250 $1,250 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 150 $50 $7,50C 18 PVC SDR21 Laterals (See Note 1) LF 560 $30 $16,800 - 19 Soddinq SY $1.25 $C - 20 Asphalt Restoration (3' Wide Trench) " SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $80,15C 24 31 % contingency $24,847 25 Total $104,997 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 Soddinq SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $60C 9 31% continqency $186 10 Total $786 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer Confiauration Project Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Tropic Palms Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 70 $60 $4,20( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $C . . 7 6" Division Valves EA $1 ,726 $C ,.. 8 4" Division Valves EA $1 ,441 $C .9 Valve Pit . EA $5,500 $C 10 Buffer Tank EA 1 $15,000 $15,000 11 Manhole EA 1 $4,000 $4,00C 12 Cleanout EA 5 $250 $1,25C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 250 $75 $18,75C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe Li- 150 $50 $'l,50C ~ - 18 PVC SDR21 Laterals (See Note 1) LF 900 $30 $27,00C - $C 19 Sodding SY $1.25 - 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $77,70( 24 31 % continQency $24,087 25 Total $101,787 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 SoddinQ SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 6 $28 $167 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $76i 9 31 % contingency $23E 10 Total $1,004 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Waters Edge Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE" ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $0 2 8" PVC SDR 21 Vacuum Sewer LF $64 .. $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SD~ 21 Vacuum Sewer LF 700 $60 $42,00C 5 10" Division Valves EA $2,296 $0 6 8" Division Valves EA $1,862 $0 7 6" DivisionValves EA $1,726 $Q 8 4" Division Valves EA $1,441 $0 9 Valve Pit : EA 14 $5,500 $77,000 10 Buffe!' Tank EA $15,000 $0 11 Manhole EA 12 $4,000 $48,000 12 Clean out EA 20 $250 $5,000 13 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 840 $75 $63,000 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 160 $50 $8,000 18 PVC SDR21 Laterals (See Note 1) LF 1550 $30 $46,500 .19 Soddinq I- SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $0 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $0 23 Subtotal $289,500 24 31 % continqency $89,745 25 Total $379,245 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 40 $60 $2,40C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 Soddinq SY $1.25 $0 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $278 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 7 Pump Station EA $40,000 $0 8 Subtotal $2,67S 9 31 % continaency $83C 10 Total $3,50S G:\W A TERW ASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - 0 Capital Cost Estimates for Strateav #1 A Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Woodsons #1 and #2 Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITEITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 250 $60 $15,OOC 5 10" Division Valves EA $2,296 '$C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C: 8 4" Division Valves EA $1,441 $C 9 Valve Pit EA 2 $5,500 $11,00C 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $C 12 Cleanout EA 6 $250 $1,50C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 300 $"15 $22,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 330 $50 $16,50C 18 PVC SDR21 Laterals (See Note 1) LF 630 $30 $18,90C -- 19 SoddinQ SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $85,40C 24 31% continQency $26,474 25 Total $111,874 )" . Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1 ,20C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $C 4 SoddinQ SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $1 ,200 9 31% continQency $372 10 Total $1,572 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # RaW ITEMS UNIT ESTIMATED UNIJPRIGE PRICE QUANTITY rlr~toSupport RemainihgA~@~ 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 380 $60 $22,80( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $0 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA 4 $5,500 $22,00( 10 Buffer Tank EA $15,000 $( 11 Dual Buffer Tank EA $20,000 $( 12 Manhole EA $4,000 $0 13 Clean out EA $250 $C 14 8" PVC Force Main LF $48 $( 15 6" PVC Force Main LF $38 $( 16 4" PVC Force Main LF $30 $( 17 2" PVC Force Main LF $28 $C 18 8" PVC SDR21 Gravity Sewer PiDe LF $75 $C 19 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 20 4" PVC SDR21 Gravity Sewer Pi De LF 100 $50 $5,00( 21 SOddinQ SY $1.25 $( 22 Asphalt Restoration SY $28 $C 23 Concrete Sidewalk Replacement SY $41 $C 24 Lift Station EA $40,000 $( 25 Subtotal $49,80C 26 31% continqency $15,43~ 27 Total RaW Costs EA $40,000 $65,238 ROW components Ftequired to Support the 20 Large Properties Area East of Styron's (Lots 3 and 4 28 Maloney Avenue) $7,86C 29 Boyd's Campqround $163,250 30 Coconut Grove Trailer Park $62,408 31 EI Mar RV Park $9,156 32 Gomez Trailer Park $18,81 ~ 33 Harbor Shores $29,76( 34 Hideaway Trailer Park $23,97~ 35 Leo's Campqround $37,073 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xlsURS Corporation # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 36 Liz Trailer Park $28,157 37 Oceanside Marina $1,57::: 38 Ocean Spray Trailer Park $18,472 39 Overseas Trailer Park $71,08B 40 Pozzi's Trailer Park $78E 41 Roy's Trailer Park $1,82E 42 Stock Island Trailer Park $7,991 43 Styrons Trailer Park $18,86E 44 Sunhaven Trailer Park $67,99E 45 Tropic Palms Trailer Park $20,654 46 Water's EdQe Colony Trailer Park $139,50~ 47 Woodsons #1 and #2 Trailer Park $15,86E 48 Subtotal $737,20ll 49 Total ROW Costs $802,44i # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY $urmnar\l()'i~~"site .COSts :per Property(l) I I i ! I Area East of Styron's (Lots 3 and 4 50 Maloney Avenue) $21,74E 51 Boyd's Campground $153,75C 52 Coconut Grove Trailer Park $147,50E 53 EI Mar RV Park $74,01E 54 Gomez Trailer Park $39,69~ 55 Harbor Shores $60,58~ 56 Hideaway Trailer Park $56,09~ 57 Leo's Campground $100,08..:1 58 Liz Trailer Park $60,91 E 59 Oceanside Marina $89,08C 60 Ocean Spray Trailer Park $45,52~ 61 Overseas Trailer Park $270,97..:1 62 Pozzi's Trailer Park $41 ,134 63 Roy's Trailer Park $53,97~ 64 Stock Island Trailer Park $33,07~ 65 Styrons Trailer Park $46,89~ 66 Sunhaven Trailer Park $103,35S 67 Tropic Palms Trailer Park $102,50E 68 Water's Edge Colony Trailer Park $260,23~ 69 Woodsons #1 and #2 Trailer Park $77,94E 70 Subtotal On-Site Costs $1 ,817,34~ 71 GRAND TOTAL $2,619,790 (1) Estimation for 20 properties see separate sheet G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Maloney (Lots 3 &4) Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by:' David Burgstiner # ONSITE ITEMS UNIT ESTIMA TED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA t $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA . $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA $250 $( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 120 $75 $9,00( 16 6" pve SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 18 pve SDR21 Laterals (See Note 1) LF 120 $30 $3,60( 19 Sodding SY $1.25 $( 20 Asphalt Restoratior, (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 22 Pur. ) Station EA $40,000 $( 23 Subtotal $16,60C 24 31 % contingency $5,14{ 25 Total $21,74{ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR21 Gravity Sewer Pipe LF 10 $50 $50( 2 Valve Pit EA 1 $5,500 $5,50( 3 Buffer Tank EA $15,000 $0 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $C 8 Subtotal $6,00C 9 31 % contingency $1,860 10 Total $7,860 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Date: November 16, 2004 Property: Boyd's Campground Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 8" PVC SDR 21 Vacuum Sewer LF $64 $C 2 6" PVC SDR 21 Vacuum Sewer LF $61 $C 3 4" PVC SDR 21 Vacuum Sewer LF $60 .$C 4 10" Division Valves EA $2,296 $C 5 8" Division Valves . EA $1,862 $C 6 6" Division Valves EA $1,726 $C 7 Pipe Bursting EA 1 $150,000 $150,00C 8 Valve Pit EA $5,500 $C 9 Buffer Tank EA $15,000 $C 10 Manhole EA $4,000 $C 12 Cleanout EA $250 $C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 50 $75 $3,75C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" pve SDR21 Gravity Sewer Pipe L.F $50 $C ~ 18 PVC SDR21 Laterals (See Note 1) LF. $30 $C 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $( 23 Subtotal $153,75C 24 0% contingency (Work completed) $( 25 Total $153,75C Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device 8 OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 Valve Pit EA $5,500 $C 2 BufferTank EA $15,000 $C 3 2" PVC Force Main LF 1 $50,000 $50,00( 4 Asphalt Restoration (3' Wide Trench) SY $28 $C 5 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 6 Pump Station, 8" PVC Gravity Sewer & Manhole EA 1 $113,250 $113,25C 7 Subtotal $163,25C 8 0% contingency (Work completed) $C 9 Total $163,25C G:\W A TERW ASTE\ 12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost EstimaU98BCorporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Coconut Grove Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 . 10' PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 60 $60 $3,60C 5 1 0" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $C 11 Manhole EA 6 $4,000 $24,00C 12 Cleanout EA 8 $250 $2,00C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 400 $75 $30,00C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 40 $50 $20,00C 18 PVC SDR21 Laterals (See Note 1) LF 1100 $30 $33,00C 19 Sodding SY $1.25 $C - 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $112,60C 24 31 % contingency $34,90E 25 Total $147,50E Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 200 $60 $12,00C 2 Valve Pit EA 6 $5,500 $33,00C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 33 $28 $91E 6 Concrete Sidewalk Replacement (5' Wide) SY 42 $41 $1 ,72<1 7 Pump Station EA $40,000 $C 8 Subtotal $47,64C 9 31 % contingency $14,761: 10 Total $62,401l G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateqy #1 B Sewer Confiquration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: EI Mar Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA 1 $5,500 $5,50C 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA 6 $250 $1,50( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 320 $75 $24,00( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 250 $50 $12,50( 18 PVC SDR21 Laterals (See Note 1) LF 300 $30 $9,00( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( r. Concrete Sidewalk Replacement (5' Wide) SY $41 $( , , 22 Pump Station EA $40,000 $( 23 Subtotal $56,50C 24 31% contingency $17,51E 25 Total $74,Off Notes: 1) Includes 10 LF for 4" Vent Pipe and Backf/ow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20( 2 Valve Pit EA 1 $5,500 $5,50( 3 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 6 $28 $161 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $122 7 Pump Station EA $40,000 $( 8 Subtotal $6,99( 9 31 % contingency $2,16 10 Total $9,151 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Gomez Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner I # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6 . 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $( 8 . 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $C 11 Manhole EA 2 $4,000 $8,00C 12 Cleanout EA 2 $250 $50( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 120 $75 $9,00C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 40 $50 $2,00( 18 PVC SDR21 Laterals (See Note 1) LF 360 $30 $10,80( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Cccrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $30,30C 24 31% contingency $9,39~ 25 Total $39,69~ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 50 $60 $3,OOC 2 Valve Pit EA 2 $5,500 $11,00C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 13 $28 $361 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $14,361 9 31 % contingency $4,45~ 10 Total $18,81~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Harbor Shores Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $( 8 . 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Manhole EA 1 $4,000 $4,00( 11 Conflict Manhole EA 2 $8,000 $16,00( 12 Cleanout EA $250 $( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 350 $75 $26,25( 16 .. 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 18 PVC SDR21 Laterals (See Note 1) LF $30 $( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 . Pump Station EA $40,000 $( 23 Subtotal $46,25( 24 31 % contingency $14,33~ 25 Total $60,58~ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 40 $60 $2,40( 2 Valve Pit EA $5,500 $( 3 Dual Buffer Tank EA 1 $20,000 $20,00( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19~ 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12:: 7 Pump Station EA $40,000 $( 8 Subtotal $22,71/ 9 31 % contingency $7,04, 10 Total $29,76( G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQY #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Hideway Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C - 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA . $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA 2 $4,000 $8,00C 12 Cleanout EA 2 $250 $50C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 300 $75 $22,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $C 18 PVC SDR21 Laterals (See Note 1) LF 370 $30 $11,10C - 19 Sodding SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY 17 $28 $47~' 21 Concrete Sidewalk r ..~placement (5' Wide) SY 6 $41 $24E 22 Pump Station EA $40,000 $C 23 Subtotal $42,81f 24 31 % contingency $13,27~ 25 Total $56,09~ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 110 $60 $6,60C 2 Valve Pit EA 2 $5,500 $11,00C 3 6" PVC SDR21 Gravity Sewer Pipe LF 10 $70 $70C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $18,30C 9 31 % contingency $5,67 10 Total $23,97 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Leo's Campground Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C - 6 8" Division Valves EA $1,862 $C 7 . 6" Division Valves EA $1 ,726 $C 8 4" Division Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $( 11 Manhole EA 5 $4,000 $20,00C 12 Cleanout EA 4 $250 $l,OOC 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 340 $75 $25,50( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF 100 $50 $5,00( 18 PVC SDR21 Laterals (See Note 1) LF 830 $30 $24,90( 19 Soddi ng SY $1.25 $( 20 A::>phalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacerr.snt (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $76,40( 24 31 % contingency $23,68L 25 Total $1 OO,O8~ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 105 $60 $6,30( 2 Valve Pit EA 4 $5,500 $22,00( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $28,30C 9 31 % contingency $8,77~ 10 Total $37,O7~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Liz Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( - 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA 3 $4,000 $12,00C 12 Cleanout EA $250 $C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 260 $75 $19,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $C 18 PVC SDR21 Laterals (See Note 1) LF 500 $30 $15,00C 19 Sodding SY $1.25 $C 20 Asphalt Rb'storation (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 2;- Pump Station EA $40,000 $( 23 Subtotal $46,50( 24 31 % contingency $14,41! 25 Total $60,91~ Notes: 1) Includes 10 LF for4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 80 $60 $4,80C 2 Valve Pit EA 3 $5,500 $16,50C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19<1 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $21,49l 9 31 % contingency $6,66< 10 Total $28,151 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Oceanside Marina Prepared by: Francisco Bohorquez Reviewed by: David Burgstiner Approved by: Michael Condran "# ONSITE ITEMS UNIT ESTIMATED . UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF 800 $60 $48,00C 5 10" Division Valves EA $2,296 $C - 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1 ,726 $C 8 4" Division Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tanks (Converted Pump Stations) EA 2 $10,000 $20,00C 11 Manhole EA $4,000 $C 12 Cleanout EA $250 $C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $C 18 PVC SDR21 Laterals (See Note 1) LF $30 $C 19 Force Main Tie-in EA $4,200 $( 20 Asphalt Restoration (3' WidE> Trench) SY $28 $C 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 22 Pump Station EA $20,000 $C 23 Subtotal $68,OOC 24 31% contingency $21,08C 25 Total $89,08C Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA $5,500 $C 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $( 8 Subtotal $1 ,20~ 9 31 % contingency $37:; 10 Total $1,57:2 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Ocean Spray Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner . .# ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE I .. QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1 ,862 $C 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 . Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 2 $4,000 $8,00( 12 Cleanout EA 2 $250 $50( 13 ' 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 190 $75 $14,25( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 18 PVC SDR21 Laterals (See Note 1) LF 400 $30 $12,00( 19 Sodding SY $1.25 $( - 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( '" 23 Subtotal $34,75( 24 31 % contingency $1 0,77~ 25 Total $45,52~ Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 45 $60 $2,70C 2 Valve Pit EA 2 $5,500 $11,00C 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $27E 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12C 7 Pump Station EA $40,000 $( 8 Subtotal $14,101 9 31 % contingency $4,371 10 Total $18,47~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Overseas Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 9 $4,000 $36,00( 12 Cleanout EA 13 $250 $3,25( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $( 15 8" PVC SDR21 Gravity Sewer Pipe LF 1400 $75 $105,00( 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 1"7 4" PVC SDR21 Gravity Sewer Pipe LF 100 $50 $5,00( 18 PVC SDR21 Laterals (See Note 1) LF 1920 $30 $57,60( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( - 22 Pump Station EA $40,000 $( 23 Subtotal $206,85( 24 31 % contingency $64,12L 25 Total $270,97~ Notes: 1) Includes 10 LF (or4" Vent Pipe and Backffow Prevention Device # OFFSITE ITEMS UNIT E,STIMA TED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 160 $60 $9,60( 2 Valve Pit EA 8 $5,500 $44,00( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 24 $28 $66E 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $54,26E 9 31 % contingency $16,82~ 10 Total $71,08f G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Pozzi's #2 Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner ! ; # ONSITE ITEMS UNIT ESTIMATED . UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $0 3 6" PVC SDR 21 Vacuum Sewer LF $61 $0 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 Cleanout EA $250 $( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 140 $75 $10,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 170 $50 $8,50C 18 PVC SDR21 Laterals (See Note 1) LF 280 $30 $8,40C 19 Sodding SY $1.25 $C 20 Asphalt Restoration (3' Wide_ Trench) SY $28 $( 21 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $31,40C 24 31 % contingency $9,73< 25 Total $41,13l Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA $5,500 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $( 8 Subtotal $60C 9 31% contingency $18€ 10 Total $78€ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Roy's Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 . 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1 ,20( 5 10" Division Valves EA $2,296 $( 6 8." Division Valves EA $1,862 $( 7 .6" Division Valves EA $1,726 $C 8 . 4" Division Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA $4,000 $C 12 Cleanout EA $250 $C 13 4\' PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 18 PVC SDR21 Laterals (See Note 1) LF $30 $( 19 Sodding SY $1.25 $( - 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 . Concrete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station E:~ 1 $40,000 $40,00( . 23 Subtotal $41,20( 24 31% contingency $12,77, 25 Total $53,97. Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA $5,500 $C n Buffer Tank EA $15,000 $C ,:, 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19L 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $1 ,39~ 9 31% contingency $43:: 10 Total $1,82E G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for StrateQV #1 B Sewer ConfiQuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Stock Island Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner > # ON SITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C 8 4" Divi~ion Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA 1 $4,000 $4,00C 12 Cleanout EA 1 $250 $25C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 140 $75 $10,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 30 $50 $1 ,50C 18 PVC SDR21 Laterals (See Note 1) LF 300 $30 $9,00C 19 Sodding SY $1.25 $C 20 Asphalt Restoration (3' Wide Trench) SY $28 $C r . Concrete Sidewalk Replacement (5' Wide) SY $41 $C . . 22 Pump Station EA , $40,000 $C 23 Subtotal $25,25C 24 31% contingency $7,82f 25 Total $33,07f Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60C 2 Valve Pit EA 1 $5,500 $5,50C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $( 8 Subtotal $6,10( 9 31 % contingency $1,891 10 Total $7,991 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Styrons Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner . # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Divisi00 Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1,441 $C 9 Valve Pit EA $5,500 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA 2 $4,000 $8,OOC 12 Cleanout EA 2 $250 $50( 13 4" PVC Force Main LF $30 $( 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 240 $75 $18,00C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 -~ 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 18 PVC SDR21 Laterals (See Note 1) LF 310 $30 $9,30( 19 Sodding SY $1.25 $( 20 Asphalt Restoration (3' Wide Trench) SY $28 $( 21 Co. .crete Sidewalk Replacement (5' Wide) SY $41 $( 22 Pump Station EA $40,000 $( 23 Subtotal $35,80( 24 31 % contingency $11,091 25 Total $46,891 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 50 $60 $3,00C 2 Valve Pit EA 2 $5,500 $11,00C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $27E 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12:: 7 Pump Station EA $40,000 $C 8 Subtotal $14,401 9 31 % contingency $4,46<1 10 Total $18,865 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateav #18 Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Sunhaven Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 ' 10" PVC SDR 21 Vacuum Sewer LF $68 $0 2 ' 8" PVC SDR 21 Vacuum Sewer LF $64 $0 3 6" PVC SDR 21 Vacuum Sewer LF $61 $0 4 4" PVC SDR 21 Vacuum Sewer LF $60 $0 5 1 0" Division Valves EA $2,296 $0 6 8" Division Valves EA $1,862 $0 7 6" Division Valves EA $1,726 $0 8 4" Division Valves EA $1,441 $0 9 Valve Pit EA $5,500 $0 10 < Buffer Tank EA $15,000 $0 11 (i Manhole EA 6 $4,000 $24,000 12 Cleanout EA $250 $0 13 . 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 500 $75 $37,500 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 17 4" PVC SDR21 Gravity Sewer Pipe LF $50 $0 18 PVC SDR21 Laterals (See Note 1) LF 580 $30 $17,400 19 Sodding SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $0 21 Concrete ~,:dewalk Replacement (5' Wide) SY $41 $0 22 Pump Station EA $40,000 $0 23 Subtotal $78,900 24 31 % contingency $24,459 25 Total $103,359 Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 280 $60 $16,80( 2 Valve Pit EA 6 $5,500 $33,00( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 67 $28 $1 ,85~ 6 Concrete Sidewalk Replacement (5' Wide) SY 6 $41 $24E 7 Pump Station EA $40,000 $( 8 Subtotal $51,90E 9 31 % contingency $16,091 10 Total $67,99E G:IWATERWASTE\12004423 Stock Island Phase 21EngineeringlConceptual DesignlCost Estimate.xls URS Corporation Appendix ~ p Capital Cost Estimates for Strateav #1 B Sewer Confiauration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Tropic Palms Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT E~TIMATED UNIT PRICE P~:~::;: QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $0 2 8" PVC SDR 21 Vacuum Sewer LF $64 $0 3 6" PVC SDR 21 Vacuum Sewer LF $61 $0 4 4" PVC SDR 21 Vacuum Sewer LF $60 $0 5 10" Division Valves EA $2,296 $0 6 8" Division Valves EA $1,862 $0 7 6" Division Valves EA $1,726 $0 8 4" Division Valves EA $1,441 $0 9 Valve Pit EA $5,500 $0 10 Buffer Tank EA $15,000 $0 11 Manhole EA 2 $4,000 $8,000 12 Cleanout EA 3 $250 $750 13 4" PVC Force Main LF $30 $0 14 2" PVC Force Main LF $28 $0 15 8" PVC SDR21 Gravity Sewer Pipe LF 540 $75 $40,500 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $0 17 4" PVC SDR21 Gravity Sewer Pipe . LF 40 $50 $2,000 18 PVC SDR21 Laterals (See Note 1) LF 900 $30 $27,000 19 Sodding SY $1.25 $0 20 Asphalt Restoration (3' Wide Trench) SY $28 $a 21 Concrete Sidewalk -1eplacement (5' Wide) SY $41 $0 22 Pump Station EA $40,000 $0 23 Subtotal $78,250 24 31% contingency $24,258 25 Total $102,508 Notes: 1) Includes 10 LF for 4" Vent Pipe and BackfJow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $600 2 Valve Pit EA $5,500 $0 3 Buffer Tank EA 1 $15,000 $15,000 4 Sodding SY $1.25 $0 5 Asphalt Restoration (3' Wide Trench) SY 6 $28 $16f 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $15,76 9 31 % contingency $4,88E 10 Total $20,654 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strateqy #1 B Sewer Confiquration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Waters Edge Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED U.NIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3' 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6. 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,500 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 14 $4,000 $56,00C 12 Cleanout EA 15 $250 $3,75C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C 15 8" PVC SDR21 Gravity Sewer Pipe LF 1180 $75 $88,50C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17. 4" PVC SDR21 Gravity Sewer Pipe LF $50 $C 18 PVC SDR21 Laterals (See Note 1) LF 1680 $30 $50,40C 19 Sodding SY $1.25 $C 20 . Asphalt Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk ReplaCement (5' Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $198,65ll 24 31 % contingency $61 ,58~ 25 Total $260,23" Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 430 $60 $25,80( 2 Valve Pit EA 14 $5,500 $77,00( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 133 $28 $3,691 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $106,491 9 31% contingency $33,01 ~ 10 Total $139,50~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - P Capital Cost Estimates for Strategy #18 Sewer Configuration Project: Stock Island Sewer System Evaluation Project Number: 12004423 Date: November 16, 2004 Property: Wood sons #1 and #2 Trailer Park Prepared by: Jim Scheuerman Reviewed by: Francisco Bohorquez Approved by: David Burgstiner # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C - 6 8" Division Valves EA $1,862 $C 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1,441 $C - 9 Valve Pit EA $5,500 $C 10 .' Buffer Tank EA $15,000 $C 11 Manhole EA 2 $4,000 $8,00C 12 Cleanout EA 3 $250 $75C 13 4" PVC Force Main LF $30 $C 14 2" PVC Force Main LF $28 $C . 15 8" PVC SDR21 Gravity Sewer Pipe LF 350 $75 $26,25C 16 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 17 4" PVC SDR21 Gravity Sewer Pipe LF 130 $50 $6,50C 18 PVC SDR21 Laterals (See Note 1) LF 600 $30 $18,00C 19 Sodding SY $1.25 $C 20 Asphail Restoration (3' Wide Trench) SY $28 $C 21 Concrete Sidewalk Replacement (E" Wide) SY $41 $C 22 Pump Station EA $40,000 $C 23 Subtotal $59,50C 24 31 % contingency $18,44E 25 Total $77,94E Notes: 1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # OFFSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 0 $60 $C 2 Valve Pit EA 2 $5,500 $11,00C 3 4" PVC SDR21 Gravity Sewer Pipe LF 20 $50 $1,00C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 4 $28 $111 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $12,111 9 31 % contingency $3,75<1 10 Total $15,86E G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Caoital Cost Estimates for Alternative Wastewater Collection StrateQies StrateQV #2 Parallel Force Main Cost Estimation Summary Project: Sewer System Evaluation 2 Date: November 16, 2004 Date: November 16, 2004 Prepared by: Francisco Bohorquez Reviewed by: David Burgstiner Approved by: Michael Condran # ROW l'ffiMS UNIT UNIT PRICE PRICE .. .."", AJiea ..~ 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 1,770 $60 $106,20( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA 17 $5,000 $85,00( 10 Buffer Tank EA 1 $15,000 $15,00( 11 Dual Buffer Tank EA $20,000 $ 12 Manhole EA $4,000 $ 13 6" PVC Force Main LF 3,000 $38 $114,00 14 4" PVC Force Main LF 750 $30 $22,50( 15 3" PVC Force Main LF $29 $( 16 2" PVC Force Main LF 620 $28 $17,36( 17 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 18 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 19 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 20 Sodding SY $1.25 $( 21 Asphalt Restoration SY $28 $( 22 Concrete Sidewalk Replacement SY $41 $( 23 Lift Station EA $40,000 $( 24 Subtotal $360,06( 25 31 % contingency $111,6H 26 Total ROW Costs EA $40,000 $471 ,67~ ROW cQmDOn\;!nts ReaL/ired to SUDD:ortthe 2!l Large Properties 24 Boyd's Campground $163,25( 25 Coconut Grove Trailer Park $53,18E 26 EI Mar RV Park $411,421 27 Gomez Trailer Park $22,481 28 Harbor Shores $29,76C 29 Hideaway Trailer Park $215,36~ 30 Leo's Campground $74,14E 31 Liz Trailer Park $54,22E Area East of Styron's (Lots 3 and 4 32 Maloney Avenue) $8,64E 33 Oceanside Marina $( 34 Ocean Spray Trailer Park $19,78~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation # ROW<'l'ENlS UNIT ~~lll'Jl~IFE!D l:JNIT PRleE PRleE .lw~mJn' 35 Overseas Trailer Park $5,47S 36 Pozzi's Trailer Park $8,64E 37 Roy's Trailer Park $1,82E 38 Stock Island Trailer Park $8,64E 39 Styrons Trailer Park $20, 17~ 40 Sunhaven Trailer Park $54,22E 41 Tropic Palms Trailer Park $54,19C 42 Water's Edge Colony Trailer Park $54,22E 43 Woodsons #1 and #2 Trailer Park $614,791 44 Subtotal ROW Infrastructure $3,177,89~ 45 Total ROW Estimate $3,649,571 # ONS.ITE ITEMS UNIT ESl'IMATED UNITPRleE PRleE QUANTITY . . ! S4itllTl;:lry of On-site e()~t~il!.r)~tc:!g~~t) I 'Area East of Styron's (Lots 3 and 4 46 Maloney Avenue) $2,68E 47 Boyd's Campground $153,75C 48 Coconut Grove Trailer Park $134,14< 49 EI Mar RV Park $69,69~ 50 Gomez Trailer Park $38,38 51 Harbor Shores $55,341 52 Hideaway Trailer Park $44,30:: 53 Leo's Campground $138,07L 54 Liz Trailer Park $56,06E 55 Oceanside Marina $58,89C 56 Ocean Spray Trailer Park $43,49~ 57 Overseas Trailer Park $299,07. 58 Pozzi's Trailer Park $26,20C 59 Roy's Trailer Park $53,97. 60 Stock Island Trailer Park $31,44C 61 Styrons Trailer Park $51,221 62 Sunhaven Trailer Park $76,83" 63 Tropic Palms Trailer Park $96,8m 64 Water's Edge Colony Trailer Park $257,28< 65 Woodsons #1 and #2 Trailer Park $53,20C 66 Subtotal Property Costs $1,738,17. 67 TOTAL $5,387,74. (1) Estimation for 20 properties see separate sheet G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P M I (L 3 &4) roperty: a oney ots # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer' LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $ ~ $1,862 $ 6 8" Division Valves EA 7 6" Division Valves EA $1 ,726 $ 8 4" Division Valves EA $1,441 $ 9 Valve Pit EA $5,000 $( 10 . Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 4" PVC Force Main LF $30 $( 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $ 16 4" PVC SDR21 Gravity Sewer Pipe LF 35 $50 $1,75( 17 PVC SDR21 Laterals (See Note 1) . LF 10 $30 $30( 18 Sodding SY $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $ 22 Subtotal $2,05 23 31 % contingency $63 24 Total $2,686 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60 2 Valve Pit EA 1 $6,000 $6,00 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $6,60( 9 31 % contingency $2,04€ 10 Total $8,646 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection StrateQies Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Project Number: 12004423 Date: November 16, 2004 Prepared by: Francisco Bohorquez Reviewed by: David Burgstiner Approved by: Michael Condran Property: Boyd's Campqround # ONS ITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 Pipe Bursting EA 1 $150,000 $150,00( 9 Valve Pit EA $5,000 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA $4,000 $( 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF 50 $75 $3,75 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 16 4" PVC SDR21 Gravity Sewer Piee LF $50 $( 17 PVC SDR21 Laterals (See Note 1) LF $30 $( 18 Sodding SY. $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $ 21 Pump Station EA $40,000 $ 22 Subtotal $153,75 23 0% contingency (Work completed) $ 24 Total $153,750 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF $60 $( 2 Valve Pit EA $6,000 $C 3 Buffer Tank EA $15,000 $( 4 2" PVC Force Main LF 1 $50,000 $50,OOC 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station, 8" PVC Gravity Sewer & Manhole EA 1 $113,250 $113,25C 8 Subtotal $163,250 9 0% contingency (Work completed) $C 10 Total $163,250 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P rt C t G T'I P k rope y: oconu rove ral er ar # ONSITE ITEMS UNIT ESTIMA TED UNIT PRICE PRICE QUANTITY . 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1 ,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1,441 $0 9 Valve Pit EA $5,000 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 8 $4,000 $32,00( 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF 270 $70 $18,90( 16 4" PVC SDR21 Gravity Sewer Pipe LF 430 $50 $21,500 17 PVC SDR21 Laterals (See Note 1) LF 1000 $30 $30,000 18 Sodding SY $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $( 22 Subtotal $102,40C 23 31 % contingency $31,74L 24 Total $134,144 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA $6,000 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA 1 $40,000 $40,00( 8 Subtotal $40,60( 9 31 % contingency $12,58E 10 Total $53,18E G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P EI M T 'I P k roperty: ar ral er ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $( 7 6" Division Valves EA $1,726 $( 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $ 10 Buffer Tank EA $15,000 $( 11 Manhole EA 2 $4,000 $8,00( 12 4" PVC Force Main LF $30 $( 13 2" PVC Force Main LF $28 $( 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF 330 $70 $23,10 16 4" PVC SDR21 Gravity Sewer Pipe LF 130 $50 $6,50 17 PVC SDR21 Laterals (See Note 1) LF 520 $30 $15,60 18 Sodding . SY $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $ 22 Subtotal $53,20 23 31 % contingency $16,49 24 Total $69,69~ Notes: (1) Includes 10 LF for 4" Vent Pipe and Back/low Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 30 $60 $1,80C 2 Valve Pit EA 2 $6,000 $12,00C 3 Buffer Tank EA 20 $15,000 $300,OO( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 5 $28 $139 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA $40,000 $C 8 Subtotal $314,06~ 9 31% contingency $97,35~ 10 Total $411,421 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P rt G T'I P k rope y: omez ral er ar , # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $0 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA $5,000 $0 10 Buffer Tank EA $15,000 $ 11 Manhole EA 2 $4,000 $8,00 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $1 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 16 4" PVC SDR21 Gravity Sewer Pipe LF 210 $50 $10,50( 1/ PVC SDR21 Laterals (See Note 1) LF 360 $30 $10,800 18 Sodding SY $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $C 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $( 22 Subtotal $29,30( 23 31 % contingency $9,08~ 24 Total $38,38:3 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 80 $60 $4,80C 2 Valve Pit EA 2 $6,000 $12,00C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 13 $28 $361 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $17,161 9 31 % contingency $5,32( 10 Total $22,481 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - a Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: . November 16, 2004 Approved by: Michael Condran Property: Harbor Shores # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $0 ,5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862 $0 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1,441 $1 9 Valve Pit EA $5,000 $1 10 Buffer Tank EA $15,000 $( 11 Conflict Manhole EA 2 $8,000 $16,OOC 12 4" PVC Force Main LF $30 $C 13 2" PVC Force Main LF $28 $( 14 8" PVC SDR21 Gravity Sewer Pipe LF 350 $75 $26,25 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $ 16 4" PVC SDR21 Gravity Sewer Pipe LF $50 $ 17 PVC SDR21 Laterals (See Note 1) LF $30 .'$( 18 Sodding SY $1.25 $C 19 Asphalt Restoration (3' Wide Trench) SY $28 $C I SY $41 $( 20 Concrete Sidewalk Replacement (5' Wide) 21 Pump Station EA $40,000 $( 22 Subtotal $42,25< 23 31 % contingency $13,091 24 Total $5S,34B Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 40 $60 $2,40C 2 Valve Pit EA $6,000 $C 3 Dual Buffer Tank EA 1 $20,000 $20,OO( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19~ 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA 1 $40,000 $40,00( 8 Subtotal $62,717 9 31 % contingency $19,442 10 Total $82,160 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P H'd T'I P k roperty: I eway ral er ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21. Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $<: 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $C 10 Buffer Tank EA $15,000 $( 11 Manhole EA 2 $4,000 $8,00 12 4" PVC Force Main LF $30 $ 13- 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF 200 $70 $14,00 16 4" PVC SDR21 Gravity Sewer Pipe LF 90 $50 $4,50C . 17 PVC SDR21 Laterals (See Note 1) LF 220 $30 $6,60C 18 Sodding SY $1.25 $C 19 jAsphalt Restoration (3' Wide Trench) SY 17 $28 , $472 20 Concrete Sidewalk Replacement (5' Wide) SY 6 $41 $24E 21 Pump Station EA $40,000 $( 22 Subtotal $33,8H 23 31 % contingency $10,48L 24 Total $44,302 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 40 $60 $2,40( 2 Valve Pit EA 2 $6,000 $12,00( 3 Buffer Tank EA 10 $15,000 $150,00 4 Sodding SY $1.25 $ 5 Asphalt Restoration (3' Wide Trench) SY $28 $ 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $164,40( 9 31 % contingency $50,96~ 10 Total $215,36~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran Property: Leo's Campground # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C . 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1 ,862 $ 7 6" Division Valves EA $1,726 $1 8 4" Division Valves EA $1 ,441 $< 9 Valve Pit EA $5,000 $ 10 Buffer Tank EA $15,000 $ 11 Manhole EA 8 $4,000 $32,00 12 4" PVC Force Main LF $30 $C - - 13 2" PVC Force Main LF $28 $( 14 8" pve SDR21 Gravity Sewer Pipe LF $75 $.c 15 6" PVC SDR21 Gravity Sewer Pipe LF 600 $70 $42,00C 16 4" PVC SDR21 Gravity Sewer Pipe LF 130 $50 $6,50 17 PVC SDR21 Laterals (See Note 1) LF 830 $30 $24,90 18 Sodding SY $1.25 $ 19 Asph-.!t Restoration (3' Wide Trench) SY $28 '" -Ii 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 21 Pump Station EA $40,000 $( 22 Subtotal $10S,40( 23 31 % contingency $32,67 L 24 Total $138,074 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMA TED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 110 $60 $6,601 2 4" PVC SDR21 Gravity Sewer Pipe LF 200 $50 $10,00 3 Buffer Tank EA $15,000 $ 4 Sodding SY $1.25 $ 5 Asphalt Restoration (3' Wide Trench) SY $28 $( 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA 1 $40,000 $40,00( 8 Subtotal $SG,GO( 9 31 % contingency $17,54E 10 Total $74, 14~ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P L' T '1 P k roperty: IZ raler ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6, . 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1 ,726 $ 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $ 10 Buffer Tank EA $15,000 $C 11 Manhole EA 2 $4,000 $8,00 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14' 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF 160 $70 $11,20C 16 4" PVC SDR21 Gravity Sewer Pipe LF 160 $50 $8,00C 17 PVC SDR21 Laterals (Se,: Note 1) LF 520 $30 $15,60C 18 Sodding SY $1.25 $C 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 21 Pump Station EA $40,000 $C 22 Subtotal $42,80C 23 31 % contingency $13,26E 24 Total S5G,OGE Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1 ,20C 2 Valve Pit EA $6,000 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19L 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA 1 $40,000 $40,00C 8 Subtotal $41,394 9 31 % contingency $12,832 10 Total $54,226 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - a Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P 0 'd M . roperty: ceansl e anna # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 . 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF i $60 $C 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1,441 $C 9' Valve Pit EA $5,000 $C 10 Buffer Tank EA $15,000 $ 11 Manhole EA $4,000 $ 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF 20 $28 $56( 14 8" PVC SDR21 Gravity Sewer Pipe LF $i'5 $( 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $C 16 4" PVC SDR21 Gravity Sewer Pipe LF $50 $ -. 17 PVC SDR21 Laterals (See Note 1) LF $30 $ 18 Force Main Tie-in EA 1 $4,200 $4,20 19 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19, 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA 2 $20,000 $40,00( 22 Subtotal $44,95L 23 31 % contingency $13,93E 24 Total $58,89(J Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY . 1 4" PVC SDR 21 Vacuum Sewer LF $60 $( 2 Valve Pit EA $6,000 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $0 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $( 9 31 % contingency $( 10 Total $( G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P 0 S T'I P k roperty: cean pray ral er ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6 8" Division Valves EA $1,862' $C 7 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1 ,441 $C 9 Valve Pit EA $5,000 $C 10 Buffer Tank EA $15,000 $C 11 Manhole EA . 2 $4,000 $8,00 1'2 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 15 6" PVC SDR21 Gravity Sewer Pipe LF 190 $70 $13,30C 4" PVC SDR21 Gravity Sewer Pipe $50 - 16 LF 10 $50 PVC SDR21 Laterals (See Note 1) $30 . --'--- 17 LF 380 $11 ,40 18 Sodding SY $1.25 $ 19 Asphalt Restoration (3' Wide Trench) SY $28 $ 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $( 22 Subtotal $33,20( 23 31 % contingency $1 0,29~ 24 Total $43,492 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 45 $60 $2,70 2 Valve Pit EA 2 $6,000 $12,00 3 Buffer Tank EA $15,000 $ 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $278 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA $40,000 $( 8 Subtotal $15,101 9 31 % contingency $4,681 10 Total $19,782 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran Property: Overseas Trailer Park # . ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY , 1 10" PVC SDR 21 Vacuum Sewer LF $68 $0 2 8" PVC SDR21 Vacuum Sewer LF $64 $0 3[. 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4. 4" PVC SDR 21 Vacuum Sewer LF 240 $60 $14,40 ;. 5 10" Division Valves EA $2,296 $ 6 '. . 8" Division Valves EA $1,862 , $ 7 6" Division Valves EA $1 ,726 $( 8 4" Division Valves EA $1,441 $( 9 Valve Pit EA $5,000 $( 10 .' Buffer Tank EA $15,000 $1 11 . Manhole EA 11 $4,000 $44,00 12 4" E'VC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $0 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $0 15 6" PVC SDR21 Gravity Sewer Pipe LF 540 $70 $37,80 16 4" PVC SDR21 Gravity Sewer Pipe LF 720 $50 '$36,00 17 PVC SDR21 Laterals (See Note 1) LF 1870 $30 $56,10 I 18 Sodding SY $1.25 $1 19 Aspha!t Restoration (3' Wide Trench) SY $28 $C 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 , Pump Station EA 1 $40,000 $40,OOC 22 Subtotal $228,3OC 23 31 % contingency $70,7~ 24 Total $299,073 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 60 $60 $3,60( 2 Valve Pit EA $6,000 $C 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1,25 $( 5 Asphalt Restoration (3' Wide Trench) SY 21 $28 $58~ 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $I 8 Subtotal $4,18 9 31 % contingency $1,297 10 Total $5,471l G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection' Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran Property: Pozzi's #2 Trailer Park # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6"PVC SDR 21 Vacuum Sewer LF $61 , $( -. 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 , 0" Division Valves EA $2,296 $C 6 8" Divi;;ion Valves EA $1 ,862 $€ - 7 6" Division Valves EA $1.726 $C 8 4" Division Valves EA . $1,441 $0 9 Valve Pit EA $5,000 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00( 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 , $ i 14 8" pve SDR21 Gravity Sewer Pipe LF $75 ' , $ - 15 6" PVC SDR21 Gravity Sewer Pipe LF 100 $70 $7,00C .f--- ffVC SDR2) Gravity Sewer Pipe 16 LF 60 $50 $3,00C 17 PVC SDR21 Laterals (See Note 1) LF 200 $30 $6,00 18 ~odding SY $1.25 I $ - -- . 19 Asphalt Restoration (3' Wide Trench) SY $28 $ 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $ 22 Subtotal $20,00 23 31 % contingency $6,201 24 Total $26,20 - Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60( 2 Valve Pit EA 1 $6,000 $6,00( 3.. Buffer Tank EA $15,000 $( 4 Sodding SY $1,25 $( 5 Asphalt Restoration (3' Wide Trench) SY $28 $0 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $6,60C 9 31 % contingency $2,04E 10 Total $8,64€ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties . Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P R' T '1 P k roperty: oys ral er ar ESTIMATED I # ONSITE ITEMS UNIT QUANTITY UNIT PRICE PRIC~ 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR21 Vacuum Sewer LF $64 $( 3 . 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 5 . . 10" Division Valves EA $2,296 $( 6. 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1 ,726 $ ! 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $C 10 ".' Buffer Tank EA $15,000 $ 11 . Manhole EA $4,000 $ 12 . 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $C 14 8" pVC SDR21 Gravity Sewer Pipe LF $75 -~ 1'5 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 16 4" PVC SDR21 Gravi~y Sewer Pipe LF $50 $C 17 PVC SDR21 Laterals (See Note 1) LF , $30 $ 18 Soc'.iing SY $1.25 '$ Asphalt Restoration (3' Wide Trench) SY $28 -~ 19 $ 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( . 21 Pump Station (Upgraded) EA 1 $40,000 $40,00 22 Subtotal $41,20 23 31 % contingency $12,77 24 Total $53,912 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,200 2 Valve Pit EA $6,000 $0 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19~ 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $C 8 Subtotal $1,39.:1 9 31 % contingency $43~ 10 Total ~1 ,atE G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran Property: Stock Island Trailer Park ~ # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" pve SDR 21 Vacuum Sewer LF $61 $( 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $( 9 Valve Pit EA $5,000 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 1 $4,000 $4,00C 12 4" PVC Force Main LF $30 $( - 13 2" PVC Force Main LF $28 $C 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $C 15 6" PVC SDR21 Gravity Sewer Pipe LF 140 $70 $9,80 16 4" pve SDR21 Gravity Sewer Pipe LF 60 $50 $3,00 17 PVC SDR21 Laterals (See Note 1) LF 240 $30 $7,20 18 Sodding SY $1.25 $( 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $ 22 Subtotal $24,00 23 31 % contingency $7,44 24 Total $31,440 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 10 $60 $60C 2 Valve Pit EA 1 $6,000 $6,00C 3 Buffer Tank EA $15,000 $C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY $28 $C 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA $40,000 $C 8 Subtotal $6,60 9 31 % contingency $2,04 10 Total $8,64 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran PST '1 P k roperty: tyror:s ral er ar " , ESTIMATED # ONSITE ITEMS UNIT QUANTITY UNIT PRICE PRICE 1 10" PVC SDH21 Vacuum Sewer ; LF $68 $( 2 8" pve SDR 21 Vacuum Sewer LF $64 . $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4 4" pve SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves . EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $( 10 Buffer Tank EA $15,000 $( 11 Manhole EA 4 $4,000 $16,00 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $( 15 6" PVC SDR2~Gravity Sewer Pipe LF 140 $70 $9,8OC ~6 4" pve SDR21 Gravity Sewer Pipe LF 80 $50 $4,00 1",7., PVC SDR21 Laterals (See Note 1) LF 310 $30 . $9,30 18 Sodding SY $1.25 $ 19 Asphalt Restoration (3' Wide Trench) SY $28 $( 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $C 22 Subtotal $39,1OC 23 31 % contingency $12,121 24 Total $51,221 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 50 $60 $3,00( 2 Valve Pit EA 2 $6,000 $12,00( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 10 $28 $21E 6 Concrete Sidewalk Replacement (5' Wide) SY 3 $41 $12~ 7 Pump Station EA $40,000 $C 8 Subtotal $15,401 9 31 % contingency $4,774 10 Total $20,175 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P S h T'I P k " roperty: un aven rai er ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 21 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 . $( 4 4" PVC SDR 21 Vacuum Sewer . LF $60 $C 5' 10" Division Valves EA $2,296 $C '6 - $1,862 $C 8" Division Valves EA . 7 . 6" Division Valves EA $1,726 $C 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $ 10 . , Buffer Tank EA $15,000 $ 11 Manhole EA 3 $4,000 $12,00 12 4" PVC Force Main LF $30 $C 13. 2" PVC Force Main LF $28 $0 14 8" PVC SDR21 Gravity Sewer Pipe LF 390 $75 $29,25C 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 16 4" PVC SDR21 Gravity Sewer Pipe LF $50 ~ 17 PV:':: SDR21 Laterals (See Note 1) LF 580 $30 $1 "t,4OC 18 Sodding SY $1.25 $C 19 Asphalt Restoration (3' Wide Trench) SY $28 $C 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 21 Pump Station EA $40,000 $( 22 Subtotal $58,65C 23 31 % contingency $18,18~ 24 Total $76,83~ Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC Force Main LF 40 $30 $1,20 2 Valve Pit EA $6,000 $ 3 Buffer Tank EA $15,000 $ 4 Sodding SY $1.25 $ 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA 1 $40,000 $40,00( 8 Subtotal $41,3~ 9 31 % contingency $12,83~ 10 Total $54,22E G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran PT' PIT '1 P k roperty: roplC ams ral er ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF '. $68 $0 2 8" PVC SDR .21 Vacuum Sewer LF $64 $0 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( 4,. 4" PVC SDR '21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $( 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $ 10 Buffer Tank EA $15,000 $ 11 . Manhole EA 4 $4,000 $16,00 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVCSDR21 Gravity Sewer Pipe LF 460 $75 $34,50( 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $( 16 4" PVC SDR21 Gravity Sewer Pipe LF $50 $( 17 PVC SDR2.1 Laterals (See Note 1) LF 780 $30 $23,40 18 Sodding SY $1.25 $ 19 Asphalt Restoration (3' Wide Trench) SY $28 $ 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 21 Pump Station EA $40,000 $C 22 Subtotal $73,90 23 31 % contingency $22,90 24 . Total $96,80 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,200 2 Valve Pit EA $6,000 $0 3 Buffer Tank EA $15,000 $0 4 Sodding SY $1.25 $0 5 Asphalt Restoration (3' Wide Trench) SY 6 $28 $16, 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $ 7 Pump Station EA 1 $40,000 $40,00 8 Subtotal $41 ,36 9 31 % contingency $12,82.<1 10 Total $54,19C G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran P k Property: Waters Edqe Trailer ar # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $( 2 8" PVC SDR 2.1 Vacuum Sewer LF $64 $( 3 6" PVC SDR 21 Vacuum Sewer LF $61 $( - 4 4" PVC SDR 21 Vacuum Sewer LF $60 $( 5 10" Division Valves EA $2,296 $ 6 8" Division Valves EA $1,862 $ 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 '$ 9 Valve Pit EA $5,000 $ 10 Buffer Tank .. EA $15,000 $ 11 Manhole EA 15 $4,000 $60,00 12 4" PVC Force Main LF $30 $ 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21; Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21, Gravity Sewer Pipe LF 600 $70 $42,00 16 4" PVC SDR21 Gravity Sewer Pipe . LF 850 $50 $42,50 17 PVC SDR21 Laterals (See Note 1) LF 1730 $30 $51,90 18 Sodding SY $1.25 $ 19 Asph .'It Restoration (3' Wide Trench) SY $28 '" ill 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $0 21 Pump Station EA $40,000 $( 22 Subtotal $196,40( 23 31 % contingency $60,88' 24 Total $257,28~ Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1 ,20( 2 Valve Pit EA $6,000 $( 3 Buffer Tank EA $15,000 $( 4 Sodding SY $1.25 $( 5 Asphalt Restoration (3' Wide Trench) SY 7 $28 $19~ 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 7 Pump Station EA 1 $40,000 $40,00C 8 Subtotal $41,394 9 31 % contingency $12,832 10 Total $54,226 G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Appendix - Q Capital Cost Estimates for Alternative Wastewater Collection. Alternative 2 Cost Estimation 20 Properties Project: Sewer System Evaluation 2 Prepared by: Francisco Bohorquez Project Number: 12004423 Reviewed by: David Burgstiner Date: November 16, 2004 Approved by: Michael Condran Property: Woodsons #1 and #2 Trailer Park # ONSITE ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 10" PVC SDR 21 Vacuum Sewer LF $68 $C . 2 8" PVC SDR 21 Vacuum Sewer LF $64 $C 3 6" PVC SDR 21 Vacuum Sewer LF : $61 $C 4 4" PVC SDR 21 Vacuum Sewer LF $60 $C 5 10" Division Valves EA $2,296 $C 6' 8" Division Valves EA $1 ,862 $C 7 6" Division Valves EA $1,726 $ 8 4" Division Valves EA $1 ,441 $ 9 Valve Pit EA $5,000 $ 10 Buffer Tank EA $15,000 $C 11 Manhole EA 3 $4,000 $12,00C 12 4" PVC Force Main LF $30 $C 13 2" PVC Force Main LF $28 $ 14 8" PVC SDR21 Gravity Sewer Pipe LF $75 $ 15 6" PVC SDR21 Gravity Sewer Pipe LF $70 $ 16 4" PVC SDR21 Gravity Sewer Pipe LF 500 $50 $25,00C 17 PVC SDR21 Laterals (See Note 1) LF 540 $30 $16,20 18 Sodding SY $1.25 $ 19 Asphalt Restoration (3' Wide Trench) SY $28 $ 20 Concrete Sidewalk Replacement (5' Wide) SY $41 $C 21 Pump Station EA $40,000 $C 22 Subtotal $53,20(J 23 31 % contingency $16,492 24 Total $69,692 Notes: (1) Includes 10 LF for 4" Vent Pipe and Backflow Prevention Device # ROW ITEMS UNIT ESTIMATED UNIT PRICE PRICE QUANTITY 1 4" PVC SDR 21 Vacuum Sewer LF 20 $60 $1,20C 2 Valve Pit EA 3 $6,000 $18,00C 3 Buffer Tank EA 30 $15,000 $450,00C 4 Sodding SY $1.25 $C 5 Asphalt Restoration (3' Wide Trench) SY 4 $28 $111 6 Concrete Sidewalk Replacement (5' Wide) SY $41 $( 7 Pump Station EA $40,000 $( 8 Subtotal $469,311 9 31 % contingency $145,48E 10 Total $614,79/ G:\WATERWASTE\12004423 Stock Island Phase 2\Engineering\Conceptual Design\Cost Estimate.xls URS Corporation Annual O&M Cost Estimate Project: Stock Island Sewer System Evaluation Project #: 12004423 Strategy #1 A: On-Site Vacuum Collection 1 Vacuum Station 2 Routine Maintenance 260 $65.00 $16,900 3 Preventative Maintenance 100 $65.00 $6 500 4 Service Calls 40 $65.00 $2,600 5 PiDina System 6 Routine Maintenance 0 $65.00 $0 7 Preventative Maintenance 40 $65.00 $2,600 8 Service Calls 40 $65.00 $2 600 9 Vacuum Valves 10 Routine Maintenance 0 $65.00 $0 11 Preventative Maintenance 204 $65.00 $13,260 12 Service Calls 204 $65.00 $13,260 13 Subtatal Labor 888 $57 720 14 Vaccum Blowers 56 2137 $0.085 $10,165 15 Wastewater Transfer PumDs 56 959 $0.085 $4,562 16 Miscellaneous Loads 1.2 8760 $0.085 $917 17 Subtotal Pawer $15644 18 Vacuum Station 19 Vacuum Pumas $15,800 4 15 $4,213 20 Sewaae Pumas $7,000 2 15 $933 21 Collection Tank $9,650 1 15 $643 22 Control Panel $10,000 1 20 $500 23 Misc. EauiD $2,000 1 15 $133 24 Vacuum Valve Assemblies 25 Vacuum Valves $20.00 204 10 $408 26 Controller $40.00 204 7 $1,166 27 Misc. Parts $20.00 204 10 $408 28 Subtatal Equipment/Materials $8 405 Ir:r......,..,.<. i.F'......."..<".<.'...F .,...<. , 'F...,..... i<'<'.<<' <<..., ;, 29 Total Annual O&M Casts $81.769 30 10% Continaencv Factor $8,177 31 Estimated Annual O&M Costs I $89,946 Total Annual O&M Casts Factor Estimated Annual O&M Costs Total Annual O&M Costs $99 34 URS o and M Cost Estimate Revised.xls Annual O&M Cost Estimate Project: Stock Island Sewer System Evaluation Project #: 12004423 Strategy #1 B: Off-Site Vacuum Collection ," '"D'V< 1 Vacuum Station 2 Routine Maintenance 260 $65.00 $16,900 3 Preventative Maintenance 100 $65.00 $6,500 4 Service Calls 40 $65.00 $2,600 5 Pipin!l Svstem 6 Routine Maintenance 0 $65.00 $0 7 Preventative Maintenance 40 $65.00 $2 600 8 Service Calls 40 $65.00 $2,600 9 Vacuum Valves 10 Routine Maintenance 0 $65.00 $0 11 Preventative Maintenance 204 $65.00 $13,26( 12 Service Calls 204 $65.00 $13,260 13 Subtotal Labor 888 $57 720 f 14 Vaccum Blowers 56 2137 $0.085 $10,165 15 Wastewater Transfer Pumps 56 959 $0.085 $4,562 16 Miscellaneous Loads 1.2 8760 $0.085 $917 17 Subtotal Power $15644 18 Vacuum Station 19 Vacuum Pumps $15,800 4 15 $4,213 20 Sewa!le Pumps $7,000 2 15 $933 21 Collection Tank $9,650 1 15 $643 22 Control Panel $10,000 1 20 $500 23 Misc. EQuip $2,000 1 15 $133 24 Vacuum Valve Assemblies 25 Vacuum Valves $20.00 204 10 $408 " 26 Controller $40.00 204 7 $1,166 27 Misc. Parts $20.00 204 10 $408 28 Subtotal EauiDmentlMaterials ..,).;.)~ ,)}u) ( )..... ){(.).. H~Qm 29 Total Annual O&M Casts I I $81.769 30 10% ContinQencv Factor I I $8,ln 31 Estimated Annual O&M Costs I I $89 946 URS o Cost Estimate Revised.xls Annual O&M Cost Estimate Project: Stock Island Sewer System Evaluation Project N: 12004423 Strategy #2: Parallel Forcemain System 1 Vacuum Station 2 Routine Maintenance 260 $65.00 $16,900 3 Preventative Maintenance 100 $65.00 $6,500 4 SelVice Calls 40 $65.00 $2,6OC 5 Piping System 6 Routine Maintenance 0 $65.00 $C 7 Preventative Maintenance 40 $65.00 $2~ 8 SelVice Calls 40 $65.00 $2,6OC 9 Vacuum Valves 10 Routine Maintenance 0 $65.00 $0 11 Preventative Maintenance 111 $65.00 $7,215 12 SelVice Calls 111 $65.00 $7,215 .:,:., .ij tem,;@ 14 Vaccum Blowers 56 959 $0,085 $4,562 15 Wastewater Transfer PumpS 1.2 8760 $0.085 $917 16 Miscellaneous Loads 1 8760 $0.085 $74~ 17 Subtotal Power $6 223 If..eiltla_f .tlJJJJfaftaiM:;Co'ltThfi\]i 18 Vacuum Station 19 Vacuum PumpS $15,800 4 15 $4,213 20 Sewaae PumpS $7,000 2 15 $933 21 Collection Tank $9,650 1 15 $643 22 Control Panel $10,000 1 20 $5OC 23 Misc. Eauio $2,000 1 15 $133 24 Vacuum Valve Assemblies 25 Vacwm Valves $20.00 111 10 $222 26 Controller $40.00 111 7 $634 27 Misc. Parts $20.00 111 10 $222 28 Subtatal Eauipment/Materlals $7,502 >> :iiXt"Vii 29 Total Annual O&M Costs) I $59,355 30 10% Continaencv Factor I ) $5,936 31 Estimated Annual O&M Costsl I $65,291 9 10 11 12 13 14 15 16 Total Annual O&M Costs 10% Cantin enc Factor Estimated Annual O&M Costs Total Annual O&M Costs $48474 $4,847 $53 321 Assumptions and Calculations for O&M Cost Estimates Labor Reauirements 1. Use maximum number of hours as estimated by AIRVAC for each labor requirement due to the relative size and location of the existing system 2. Refer to supporting documentation regarding the range of potential man hours required for each type of maintenance activity. Power Reauirements 1. Each vacuum blower has a 25HP drive, total of three available for normal operation. These pumps have a flat operating curve. 2. Each submersible transfer pump has a 20HP drive, and uses 15.9HP at its operating point. 3. Power for the vacuum pumps and submersible transfer pumps were estimated as follows: Strategy #1 Vacuum Pumos Tatal power af three pumps Is 25 HP . 3 = Tatal flow produced by the three pumps is 455 CFM . 3 = HP 75 kW 55.95 CFM 1365 Average Quantity af Wastewater Transferred through System = (During the 20-year planning period) (Future Average Flow + Current Average Flow)/2 (247,000 gpd + 164,000 gpd)/2 = 205,000 gpd Duty cycle of vacuum pumps: [(Sewage Q (gpd) . A:L Ratio) / (0.4 . Total Rated Pump Capacity)] Sewage Q = 205000 gpd A:L = 7 Air-to-Liquid Ratio = 7 (Per AIRVAC) Pump Capacity = 1365 CFM Duty Cycle = 0.244003 days = 5.856072 haurs Annual Blower Run Time = 2137.466 hours The estimated annual blower run time was multiplied by the total pump power to compute kW-hrs per year Submersible Transfer Pumos (Average Wastewater Transfer Rate / Capacity of Wastewater Transfer Pumps) . 15.9kW . (24 hrslday * 365 days/year) Average Wastewater Transfer Rate = 205,000 gpd = 142.3611 gpm Capacity of Wastewater Transfer Pumps = 825 gpm Average Power Used by Pumps = 2.743687 kW Annual Run Times 8760 haurs (Note: The power used represents the capacity of the pumps at their operating point. Confirmed by AIRV AC.) Strategy #2 Wastewater Flaw Division Between Vacuum System and Force Main System System Future Current Median Vacuum 99,000 86,000 92,000 Force Main 148,000 78,000 113,000 Total 247,000 164,000 205,000 Vacuum Pumos Total power of three pumps is 25 HP' 3 = Total flow produced by the three pumps is 455 CFM . 3 = HP 75 kW 55.95 CFM 1365 Average Quantity of Wastewater Transferred through System = (During the 20-year planning period) (Future Average Flow - Current Average Flow)/2 (99,000 gpd + 86,000 gpd)/2 = 92,000 gpd Duty cycle of vacuum pumps: [(Sewage Q (gpd) . A:L Ratio) / (0.4 * Total Rated Pump Capacity)] Sewage Q = 92,000 gpd A~= 7 Pump Capacity = 1365 Duty Cycle = 0.109504 days = 2.628091 hours Annual Blower Run Time = 959.2532 hours The estimated annual blower run time was multiplied by the total pump power to compute kW-hrs per year Submersible Transfer Pumos Ifor vacuum svstem) (Average Wastewater Transfer Rate / Capacity of Wastewater Transfer Pumps) . 15.9kW . (24 hrs/day . 365 dayslyear) Average Wastewater Transfer Rate = 92000 gpd = 63.88889 gpm Capacity of Wastewater Transfer Pumps = 825 gpm Average Power Used by Pumps = 1.231313 kW (Note: The power used represents the capacity of the pumps at their operating point. Confirmed by AIRVAC.) Submersible Transfer Pumps (for Pump Stations) Total Number of Pump Stations = Total Pumps per Station = Pumps for Normal Duty = Average WW Flow = Estimated Average Force Main Pressure = Pumping Efficiency = Total Power Estimate = 16 2 1 113,000 gpd 60 psi 0.5 % 5.475126 HP 4.084444 kW (Basis for ReplacemenllMaintenance) (Basis for Power) 0.175 cfs 138 feet EauiDment Reauirements 1. Adopted AIRVAC recommended replacement intervals and unit costing for each equipment component. 2. Refer to supporting documentation regarding the equipment replacement costs and Intervals.